show available discounts on invoice, #5318

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 633d5c5..79b7d8c 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -682,7 +682,14 @@ my %payment_gateway_options = (
     'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
     'type'        => 'checkbox',
   },
-  
+
+  {
+    'key'         => 'discount-show_available',
+    'section'     => 'billing',
+    'description' => 'Show available prepayment discounts on invoices.',
+    'type'        => 'checkbox',
+  },
+
   {
     'key'         => 'invoice-barcode',
     'section'     => 'billing',
@@ -820,6 +827,14 @@ my %payment_gateway_options = (
   },
 
   {
+    'key'         => 'business-onlinepayment-currency',
+    'section'     => 'billing',
+    'description' => 'Currency parameter for Business::OnlinePayment transactions.',
+    'type'        => 'select',
+    'select_enum' => [ '', qw( USD AUD CAD DKK EUR GBP ILS JPY NZD ) ],
+  },
+
+  {
     'key'         => 'countrydefault',
     'section'     => 'UI',
     'description' => 'Default two-letter country code (if not supplied, the default is `US\')',
@@ -2959,6 +2974,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'echeck-no_routing',
+    'section'     => 'billing',
+    'description' => 'Disable the routing number entirely for Electronic Check payment info.',
+    'type'        => 'checkbox',
+  },
+
+  {
     'key'         => 'voip-cust_accountcode_cdr',
     'section'     => 'telephony',
     'description' => 'Enable the per-customer option for CDR breakdown by accountcode.',