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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index ae882f4..d211361 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1,6 +1,7 @@
 package FS::Conf;
 
 use vars qw($base_dir @config_items @base_items @card_types $DEBUG);
+use strict;
 use Carp;
 use IO::File;
 use File::Basename;
@@ -732,6 +733,23 @@ my %batch_gateway_options = (
   },
 );
 
+my %invoice_mode_options = (
+  'type'        => 'select-sub',
+  'options_sub' => sub { 
+    my @modes = qsearch({
+        'table' => 'invoice_mode', 
+        'extra_sql' => ' WHERE '.
+          $FS::CurrentUser::CurrentUser->agentnums_sql(null => 1),
+        });
+    map { $_->modenum, $_->modename } @modes;
+  },
+  'option_sub'  => sub { 
+                         my $mode = FS::invoice_mode->by_key(shift);
+                         $mode ? $mode->modename : '',
+                       },
+  'per_agent' => 1,
+);
+
 my @cdr_formats = (
   '' => '',
   'default' => 'Default',
@@ -1721,9 +1739,16 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'payment_receipt_statement_mode',
+    'section'     => 'notification',
+    'description' => 'Automatic payments will cause a post-payment statement to be sent to the customer. Select the invoice mode to use for this statement. If unspecified, it will use the "_statement" versions of invoice configuration settings, and have the notice name "Statement".',
+    %invoice_mode_options,
+  },
+
+  {
     'key'         => 'payment_receipt_msgnum',
     'section'     => 'notification',
-    'description' => 'Template to use for payment receipts.',
+    'description' => 'Template to use for manual payment receipts.',
     %msg_template_options,
   },
   
@@ -2352,6 +2377,7 @@ and customer address. Include units.',
                        'svc_acct'  => 'Account (svc_acct)',
                        'svc_phone' => 'Phone number (svc_phone)',
                        'svc_pbx'   => 'PBX (svc_pbx)',
+                       'none'      => 'None - package only',
                      ],
   },
   
@@ -2797,6 +2823,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'manual_process-single_invoice_amount',
+    'section'     => 'billing',
+    'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'manual_process-pkgpart',
     'section'     => 'billing',
     'description' => 'Package to add to each manual credit card and ACH payment entered by employees from the backend.  Enabling this option may be in violation of your merchant agreement(s), so please check it(/them) carefully before enabling this option.',
@@ -3046,7 +3079,7 @@ and customer address. Include units.',
                         },
     'option_sub'  => sub { require FS::Record;
                            require FS::agent_type;
-                          my $agent = FS::Record::qsearchs(
+                          my $agent_type = FS::Record::qsearchs(
                             'agent_type', { 'typenum'=>shift }
                           );
                            $agent_type ? $agent_type->atype : '';
@@ -3902,7 +3935,7 @@ and customer address. Include units.',
   {
     '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.',
+    'description' => 'Configuration for Royal Bank of Canada PDS batching, five lines: 1. Client number, 2. Short name, 3. Long name, 4. Transaction code 5. (optional) set to TEST to turn on test mode.',
     'type'        => 'textarea',
   },
 
@@ -4345,8 +4378,22 @@ and customer address. Include units.',
   {
     'key'         => 'previous_balance-exclude_from_total',
     'section'     => 'invoicing',
-    'description' => 'Do not include previous balance in the \'Total\' line.  Only meaningful when invoice_sections is false.  Optionally provide text to override the Total New Charges description',
-    'type'        => [ qw(checkbox text) ],
+    'description' => 'Show separate totals for previous invoice balance and new charges. Only meaningful when invoice_sections is false.',
+    'type'        => 'checkbox',
+  },
+
+  {
+    'key'         => 'previous_balance-text',
+    'section'     => 'invoicing',
+    'description' => 'Text for the label of the total previous balance, when it is shown separately. Defaults to "Previous Balance".',
+    'type'        => 'text',
+  },
+
+  {
+    'key'         => 'previous_balance-text-total_new_charges',
+    'section'     => 'invoicing',
+    'description' => 'Text for the label of the total of new charges, when it is shown separately. If invoice_show_prior_due_date is enabled, the due date of current charges will be appended. Defaults to "Total New Charges".',
+    'type'        => 'text',
   },
 
   {
@@ -4415,6 +4462,7 @@ and customer address. Include units.',
     'type'        => 'select',
     'select_hash' => [ '' => '', 
                        'usps'     => 'U.S. Postal Service',
+                       'uscensus' => 'U.S. Census Bureau',
                        'ezlocate' => 'EZLocate',
                        'tomtom'   => 'TomTom',
                        'melissa'  => 'Melissa WebSmart',
@@ -4633,6 +4681,16 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'part_pkg-delay_cancel-days',
+    'section'     => '',
+    'description' => 'Expire packages in this many days when using delay_cancel (default is 1)',
+    'type'        => 'text',
+    'validate'    => sub { (($_[0] =~ /^\d*$/) && (($_[0] eq '') || $_[0]))
+                           ? 'Must specify an integer number of days'
+                           : '' }
+  },
+
+  {
     'key'         => 'mcp_svcpart',
     'section'     => '',
     'description' => 'Master Control Program svcpart.  Leave this blank.',
@@ -5907,6 +5965,13 @@ and customer address. Include units.',
     'type'        => 'checkbox',
   },
 
+  {
+    'key'         => 'default_appointment_length',
+    'section'     => 'UI',
+    'description' => 'Default appointment length, in minutes (30 minute granularity).',
+    'type'        => 'text',
+  },
+
   { key => "apacheroot", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachine", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "apachemachines", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },