X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=eb3238a8d1a4e63471d415afc98936687b027d3f;hp=84f06590d43c11d9488074d05d25b798345e0330;hb=2d7a236d9e0c3a30193d8b115ea9b3ce22ce7444;hpb=121a0e466d425648801b687a474acb985090d1c6 diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 84f06590d..eb3238a8d 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -690,7 +690,7 @@ worry that config_items is freeside-specific and icky. { 'key' => 'business-onlinepayment-description', 'section' => 'billing', - 'description' => 'String passed as the description field to Business::OnlinePayment. Evaluated as a double-quoted perl string, with the following variables available: $agent (the agent name), and $pkgs (a comma-separated list of packages for which these charges apply)', + 'description' => 'String passed as the description field to Business::OnlinePayment. Evaluated as a double-quoted perl string, with the following variables available: $agent (the agent name), and $pkgs (a comma-separated list of packages for which these charges apply - not available in all situations)', 'type' => 'text', }, @@ -1030,16 +1030,44 @@ worry that config_items is freeside-specific and icky. }, { + 'key' => 'invoice_show_prior_due_date', + 'section' => 'billing', + 'description' => 'Show previous invoice due dates when showing prior balances. Default is to show invoice date.', + 'type' => 'checkbox', + }, + + { + 'key' => 'invoice_include_aging', + 'section' => 'billing', + 'description' => 'Show an aging line after the prior balance section. Only valud when invoice_sections is enabled.', + 'type' => 'checkbox', + }, + + { 'key' => 'invoice_sections', 'section' => 'billing', 'description' => 'Split invoice into sections and label according to package category when enabled.', 'type' => 'checkbox', }, + { + 'key' => 'usage_class_as_a_section', + 'section' => 'billing', + 'description' => 'Split usage into sections and label according to usage class name when enabled. Only valid when invoice_sections is enabled.', + 'type' => 'checkbox', + }, + + { + 'key' => 'svc_phone_sections', + 'section' => 'billing', + 'description' => 'Create a section for each svc_phone when enabled. Only valid when invoice_sections is enabled.', + 'type' => 'checkbox', + }, + { 'key' => 'finance_pkgclass', 'section' => 'billing', - 'description' => 'The package class for finance charges', + 'description' => 'The default package class for late fee charges, used if the fee event does not specify a package class itself.', 'type' => 'select-pkg_class', }, @@ -1649,8 +1677,8 @@ worry that config_items is freeside-specific and icky. { 'key' => 'taxdatadirectdownload', 'section' => 'billing', #well - 'description' => 'Enable downloading tax data directly from the vendor site', - 'type' => 'checkbox', + 'description' => 'Enable downloading tax data directly from the vendor site. at least three lines: URL, username, and password.j', + 'type' => 'textarea', }, { @@ -1897,6 +1925,13 @@ worry that config_items is freeside-specific and icky. }, { + 'key' => 'cust_pkg-change_pkgpart-bill_now', + 'section' => '', + 'description' => "When changing packages, bill the new package immediately. Useful for prepaid situations with RADIUS where an Expiration attribute base don the package must be present at all times.", + 'type' => 'checkbox', + }, + + { 'key' => 'disable_autoreverse', 'section' => 'BIND', 'description' => 'Disable automatic synchronization of reverse-ARPA entries.', @@ -2221,6 +2256,14 @@ worry that config_items is freeside-specific and icky. }, { + 'key' => 'overlimit_groups', + 'section' => '', + 'description' => 'RADIUS group (or comma-separated groups) to assign to svc_acct which has exceeded its bandwidth or time limit.', + 'type' => 'text', + 'per_agent' => 1, + }, + + { 'key' => 'cust-fields', 'section' => 'UI', 'description' => 'Which customer fields to display on reports by default', @@ -2392,7 +2435,7 @@ worry that config_items is freeside-specific and icky. 'type' => 'select', 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'csv-chase_canada-E-xactBatch', 'BoM', 'PAP', - 'paymentech', 'ach-spiritone', + 'paymentech', 'ach-spiritone', 'RBC' ] }, @@ -2412,7 +2455,7 @@ worry that config_items is freeside-specific and icky. 'description' => 'Fixed (unchangeable) format for electronic check batches.', 'type' => 'select', 'select_enum' => [ 'csv-td_canada_trust-merchant_pc_batch', 'BoM', 'PAP', - 'paymentech', 'ach-spiritone', + 'paymentech', 'ach-spiritone', 'RBC' ] }, @@ -2452,6 +2495,13 @@ worry that config_items is freeside-specific and icky. }, { + 'key' => 'batchconfig-RBC', + 'section' => 'billing', + 'description' => 'Configuration for Royal Bank of Canada PDS batching, four lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code.', + 'type' => 'textarea', + }, + + { 'key' => 'payment_history-years', 'section' => 'UI', 'description' => 'Number of years of payment history to show by default. Currently defaults to 2.', @@ -3118,6 +3168,13 @@ worry that config_items is freeside-specific and icky. }, { + 'key' => 'queued-sleep_time', + 'section' => '', + 'description' => 'Time to sleep between attempts to find new jobs to process in the queue. Defaults to 10. Installations doing real-time CDR processing for prepaid may want to set it lower.' + 'type' => 'text', + }, + + { 'key' => 'cancelled_cust-noevents', 'section' => 'billing', 'description' => "Don't run events for cancelled customers", @@ -3248,6 +3305,12 @@ worry that config_items is freeside-specific and icky. 'type' => 'select-pkg_class', }, + { + 'key' => 'disable_cron_billing', + 'section' => 'billing', + 'description' => 'Disable billing and collection from being run by freeside-daily and freeside-monthly, while still allowing other actions to run, such as notifications and backup.', + 'type' => 'checkbox', + }, { key => "apacheroot", section => "deprecated", description => "DEPRECATED", type => "text" }, { key => "apachemachine", section => "deprecated", description => "DEPRECATED", type => "text" },