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 6d6e28a..de4d1b8 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -696,8 +696,8 @@ logo.eps
   '',
   '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 = (
@@ -744,6 +744,7 @@ my %batch_gateway_options = (
     );
     map { $_->gatewaynum, $_->label } @gateways;
   },
+  'per_agent' => 1,
 );
 
 my %invoice_mode_options = (
@@ -879,6 +880,7 @@ my $validate_email = sub { $_[0] =~
     'section'     => 'billing',
     'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total.  WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas.  Surcharging is also generally prohibited in most countries outside the US, AU and UK.  When allowed, typically not permitted to be above 4%.',
     'type'        => 'text',
+    'per_agent'   => 1,
   },
 
   {
@@ -1678,6 +1680,22 @@ and customer address. Include units.',
   },
 
   { 
+    'key'         => 'invoice_omit_due_date',
+    'section'     => 'invoicing',
+    'description' => 'Omit the "Please pay by (date)" from invoices.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+  },
+
+  { 
+    'key'         => 'invoice_pay_by_msg',
+    'section'     => 'invoicing',
+    '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.',
@@ -3103,6 +3121,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'selfservice-password_reset_hours',
+    'section'     => 'self-service',
+    'description' => 'Numbers of hours an email password reset is valid.  Defaults to 24.',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'selfservice-password_reset_msgnum',
     'section'     => 'self-service',
     'description' => 'Template to use for password reset emails.',
@@ -4178,6 +4203,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cust_main_note-require_class',
+    'section'     => 'UI',
+    'description' => 'Require customer note classes for customer notes',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'cust_main-ticket_statuses',
     'section'     => 'UI',
     'description' => 'Show tickets with these statuses on the customer view page.',
@@ -4720,7 +4752,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'tax_district_method',
-    'section'     => 'UI',
+    'section'     => 'billing', # 'UI', #???
     'description' => 'The method to use to look up tax district codes.',
     'type'        => 'select',
     #'select_hash' => [ FS::Misc::Geo::get_district_methods() ],
@@ -4732,6 +4764,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'tax_district_taxname',
+    'section'     => 'billing',
+    'description' => 'The tax name to display on the invoice for district sales taxes. Defaults to "Tax".',
+    'type'        => 'text',
+  },
+
+  {
     'key'         => 'company_latitude',
     'section'     => 'UI',
     'description' => 'Your company latitude (-90 through 90)',
@@ -5310,6 +5349,13 @@ and customer address. Include units.',
 #  },
 
   {
+    'key'         => 'cdr-skip_duplicate_rewrite',
+    'section'     => 'telephony',
+    'description' => 'Use the freeside-cdrrewrited daemon to prevent billing CDRs with a src, dst and calldate identical to an existing CDR',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'cdr-charged_party_rewrite',
     'section'     => 'telephony',
     'description' => 'Do charged party rewriting in the freeside-cdrrewrited daemon; useful if CDRs are being dropped off directly in the database and require special charged_party processing such as cdr-charged_party-accountcode or cdr-charged_party-truncate*.',
@@ -5736,8 +5782,8 @@ and customer address. Include units.',
 
   {
     'key'         => 'note-classes',
-    'section'     => 'UI',
-    'description' => 'Use customer note classes',
+    'section'     => 'deprecated',
+    'description' => 'Use customer note classes (now automatically used if classes are defined)',
     'type'        => 'select',
     'select_hash' => [
                        0 => 'Disabled',
@@ -6223,6 +6269,14 @@ and customer address. Include units.',
   { key => "vonage-password", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
   { key => "vonage-fromnumber", section => "deprecated", description => "<b>DEPRECATED</b>", 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
   #{