configure "Please pay by" string per agent, RT#75372

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index b3654b9..50cd14e 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -621,8 +621,8 @@ logo.eps
   '',
   'Payable upon receipt',
   'Net 0', 'Net 3', 'Net 5', 'Net 7', 'Net 9', 'Net 10', 'Net 14', 
   '',
   'Payable upon receipt',
   'Net 0', 'Net 3', 'Net 5', 'Net 7', 'Net 9', 'Net 10', 'Net 14', 

-  'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45', 
-  'Net 60', 'Net 90'
+  'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'End of Month', 'Net 30',
+  'Net 45', 'Net 60', 'Net 90'

 );
 
 my %msg_template_options = (
 );
 
 my %msg_template_options = (


@@ -1506,6 +1506,13 @@ and customer address. Include units.',
   },
 
   {
   },
 
   {

+    'key'         => 'quotation_disable_after_days',
+    'section'     => 'quotations',
+    'description' => 'The number of days, if set, after which a non-converted quotation will be automatically disabled.',
+    'type'        => 'text'
+  },
+
+  {

     'key'         => 'invoice_print_pdf',
     'section'     => 'printing',
     'description' => 'For all invoice print operations, store postal invoices for download in PDF format rather than printing them directly.',
     'key'         => 'invoice_print_pdf',
     'section'     => 'printing',
     'description' => 'For all invoice print operations, store postal invoices for download in PDF format rather than printing them directly.',


@@ -1551,6 +1558,14 @@ and customer address. Include units.',
   },
 
   { 
   },
 
   { 

+    'key'         => 'invoice_pay_by_msg',
+    'section'     => 'invoice_balances',
+    'description' => 'Test of the "Please pay by (date)" message.  Include [_1] to indicate the date, for example: "Please pay by [_1]"',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  { 

     'key'         => 'invoice_sections',
     'section'     => 'invoicing',
     'description' => 'Split invoice into sections and label according to package category when enabled.',
     'key'         => 'invoice_sections',
     'section'     => 'invoicing',
     'description' => 'Split invoice into sections and label according to package category when enabled.',


@@ -3584,13 +3599,6 @@ and customer address. Include units.',
   },
 
   {
   },
 
   {

-    'key'         => 'voip-cust_cdr_spools',
-    'section'     => 'deprecated',
-    'description' => 'Deprecated, used to enable the per-customer option for individual CDR spools.',
-    'type'        => 'checkbox',
-  },
-
-  {

     'key'         => 'voip-cust_cdr_squelch',
     'section'     => 'telephony_invoicing',
     'description' => 'Enable the per-customer option for not printing CDR on invoices.',
     'key'         => 'voip-cust_cdr_squelch',
     'section'     => 'telephony_invoicing',
     'description' => 'Enable the per-customer option for not printing CDR on invoices.',


@@ -5892,6 +5900,14 @@ and customer address. Include units.',
     'type'        => 'text',
   },
 
     'type'        => 'text',
   },
 

+  {
+    'key'         => 'selfservice-db_profile',
+    'section'     => 'development',
+    'description' => 'Enable collection and logging of database profiling information for self-service servers.  This has significant overhead, do not leave enabled in production beyond that necessary to collect profiling data.',
+    'type'        => 'checkbox',
+  },
+
+

   # for internal use only; test databases should declare this option and
   # everyone else should pretend it doesn't exist
   #{
   # for internal use only; test databases should declare this option and
   # everyone else should pretend it doesn't exist
   #{