RT#37165: Print document when account is created

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index b384d85..90b5d29 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -2564,11 +2564,17 @@ and customer address. Include units.',
     'description' => 'Template to use for welcome messages when a svc_acct record is created.',
     %msg_template_options,
   },
-  
+
+  { 'key'         => 'svc_acct_welcome_letter',
+    'section'     => 'notification',
+    'description' => 'Optional LaTex template for a printed welcome letter when a svc_acct record is created.  Fields from the customer and svc_acct records are available for substitution.',
+    'type'        => 'textarea',
+  },
+
   {
     'key'         => 'svc_acct_welcome_exclude',
     'section'     => 'notification',
-    'description' => 'A list of svc_acct services for which no welcome email is to be sent.',
+    'description' => 'A list of svc_acct services for which no welcome email or letter is to be sent.',
     'type'        => 'select-part_svc',
     'multiple'    => 1,
   },
@@ -3975,6 +3981,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'batchconfig-nacha-origin_name',
+    'section'     => 'billing',
+    'description' => 'Configuration for NACHA batching, Origin name (defaults to company name, but sometimes bank name is needed instead.)',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'batch-manual_approval',
     'section'     => 'billing',
     'description' => 'Allow manual batch closure, which will approve all payments that do not yet have a status.  This is not advised unless needed for specific payment processors that provide a report of rejected rather than approved payments.',