fix bug that charged full amounts of all open invoices as soon as balance went positi...

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 51feb38..d911480 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -174,7 +174,7 @@ sub config_items {
   my $self = shift; 
   #quelle kludge
   @config_items,
-  map { 
+  ( map { 
         my $basename = basename($_);
         $basename =~ /^(.*)$/;
         $basename = $1;
@@ -185,7 +185,19 @@ sub config_items {
                            'type'        => 'textarea',
                          }
       } glob($self->dir. '/invoice_template_*')
-  ;
+  ),
+  ( map { 
+        my $basename = basename($_);
+        $basename =~ /^(.*)$/;
+        $basename = $1;
+        new FS::ConfItem {
+                           'key'         => $basename,
+                           'section'     => 'billing',
+                           'description' => 'Alternate LaTeX template for invoices.  See the <a href="../docs/billing.html">billing documentation</a> for details.',
+                           'type'        => 'textarea',
+                         }
+      } glob($self->dir. '/invoice_latex_*')
+  );
 }
 
 =back
@@ -451,6 +463,42 @@ httemplate/docs/config.html
   },
 
   {
+    'key'         => 'invoice_latex',
+    'section'     => 'billing',
+    'description' => 'Optional LaTeX template for typeset PostScript invoices.',
+    'type'        => 'textarea',
+  },
+
+  {
+    'key'         => 'invoice_latexnotes',
+    'section'     => 'billing',
+    'description' => 'Notes section for LaTeX typeset PostScript invoices.',
+    'type'        => 'textarea',
+  },
+
+  {
+    'key'         => 'invoice_latexfooter',
+    'section'     => 'billing',
+    'description' => 'Footer for LaTeX typeset PostScript invoices.',
+    'type'        => 'textarea',
+  },
+
+  { 
+    'key'         => 'invoice_default_terms',
+    'section'     => 'billing',
+    'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
+    'type'        => 'select',
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 10', 'Net 15', 'Net 30', 'Net 45', 'Net 60' ],
+  },
+
+  {
+    'key'         => 'invoice_send_receipts',
+    'section'     => 'billing',
+    'description' => 'Send receipts for payments and credits.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'lpr',
     'section'     => 'required',
     'description' => 'Print command for paper invoices, for example `lpr -h\'',
@@ -1080,6 +1128,22 @@ httemplate/docs/config.html
     'type'        => 'textarea',
   },
 
+  {
+    'key'         => 'cvv-save',
+    'section'     => 'billing',
+    'description' => 'Save CVV2 information after the initial transaction for the selected credit card types.  Enabling this option may be in violation of your merchant agreement(s), so please check them carefully before enabling this option for any credit card types.',
+    'type'        => 'selectmultiple',
+    'select_enum' => [ "VISA card",
+                       "MasterCard",
+                       "Discover card",
+                       "American Express card",
+                       "Diner's Club/Carte Blanche",
+                       "enRoute",
+                       "JCB",
+                       "BankCard",
+                     ],
+  },
+
 );
 
 1;