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optionally round tax to the nearest cent for each line item, #39487
[freeside.git]
/
FS
/
FS
/
Conf.pm
diff --git
a/FS/FS/Conf.pm
b/FS/FS/Conf.pm
index
9430784
..
8fac978
100644
(file)
--- a/
FS/FS/Conf.pm
+++ b/
FS/FS/Conf.pm
@@
-1802,6
+1802,13
@@
and customer address. Include units.',
},
{
},
{
+ 'key' => 'refund_receipt_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for manual refund receipts.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'trigger_export_insert_on_payment',
'section' => 'billing',
'description' => 'Enable exports on payment application.',
'key' => 'trigger_export_insert_on_payment',
'section' => 'billing',
'description' => 'Enable exports on payment application.',
@@
-4245,6
+4252,13
@@
and customer address. Include units.',
},
{
},
{
+ 'key' => 'password-no_reuse',
+ 'section' => 'password',
+ 'description' => 'Minimum number of password changes before a password can be reused. By default, passwords can be reused without restriction.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'datavolume-forcemegabytes',
'section' => 'UI',
'description' => 'All data volumes are expressed in megabytes',
'key' => 'datavolume-forcemegabytes',
'section' => 'UI',
'description' => 'All data volumes are expressed in megabytes',
@@
-4368,9
+4382,10
@@
and customer address. Include units.',
reason_type_options('R'),
},
reason_type_options('R'),
},
+ # was only used to negate invoices during signup when card was declined, now we just void
{
'key' => 'signup_credit_type',
{
'key' => 'signup_credit_type',
- 'section' => '
billing
', #self-service?
+ 'section' => '
deprecated
', #self-service?
'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
reason_type_options('R'),
},
'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
reason_type_options('R'),
},
@@
-4414,7
+4429,7
@@
and customer address. Include units.',
{
'key' => 'disable_previous_balance',
'section' => 'invoicing',
{
'key' => 'disable_previous_balance',
'section' => 'invoicing',
- 'description' => '
Disable inclusion of previous balance, payment, and credit lines on invoices
.',
+ 'description' => '
Show new charges only; do not list previous invoices, payments, or credits on the invoice
.',
'type' => 'checkbox',
'per_agent' => 1,
},
'type' => 'checkbox',
'per_agent' => 1,
},
@@
-5378,6
+5393,13
@@
and customer address. Include units.',
},
{
},
{
+ 'key' => 'tax-round_per_line_item',
+ 'section' => 'billing',
+ 'description' => 'Calculate tax and round to the nearest cent for each line item, rather than for the whole invoice.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-default_view',
'section' => 'UI',
'description' => 'Default customer view, for users who have not selected a default view in their preferences.',
'key' => 'cust_main-default_view',
'section' => 'UI',
'description' => 'Default customer view, for users who have not selected a default view in their preferences.',
@@
-5892,6
+5914,13
@@
and customer address. Include units.',
},
{
},
{
+ 'key' => 'selfservice-announcement',
+ 'section' => 'self-service',
+ 'description' => 'HTML announcement to display to all authenticated users on account overview page',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'logout-timeout',
'section' => 'UI',
'description' => 'If set, automatically log users out of the backoffice after this many minutes.',
'key' => 'logout-timeout',
'section' => 'UI',
'description' => 'If set, automatically log users out of the backoffice after this many minutes.',