RT# 73964 - updated config description to better explain the email-to-voice_domain...

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index ed94dd0..c22dec0 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -887,6 +887,14 @@ my $validate_email = sub { $_[0] =~
   },
 
   {
+    'key'         => 'credit-card-surcharge-flatfee',
+    'section'     => 'billing',
+    'description' => 'Add a credit card surcharge to invoices, as a flat fee.  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,
+  },
+
+  {
     'key'         => 'discount-show-always',
     'section'     => 'billing',
     'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
@@ -1004,6 +1012,14 @@ my $validate_email = sub { $_[0] =~
   },
 
   {
+    'key'         => 'email-to-voice_domain',
+    'section'     => 'email_to_voice_services',
+    'description' => 'The domain name used to send emails to a 3rd party email to voice service.  You will be able to select a phone number to append to this domain on the email customer page or when using the email to voice billing event action.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'next-bill-ignore-time',
     'section'     => 'billing',
     'description' => 'Ignore the time portion of next bill dates when billing, matching anything from 00:00:00 to 23:59:59 on the billing day.',
@@ -1345,6 +1361,7 @@ my $validate_email = sub { $_[0] =~
     'section'     => 'invoicing',
     'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
     'type'        => 'checkbox',
+    'per_agent'   => 1,
   },
 
   {
@@ -1708,9 +1725,10 @@ and customer address. Include units.',
   { 
     'key'         => 'invoice_sections',
     'section'     => 'invoicing',
-    'description' => 'Split invoice into sections and label according to package category when enabled.',
+    'description' => 'Split invoice into sections and label according to either package category or location when enabled.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
+    'config_bool' => 1,
   },
 
   {
@@ -1742,6 +1760,8 @@ and customer address. Include units.',
     'section'     => 'invoicing',
     'description' => 'Include taxes within each section of mutli-section invoices.',
     'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
   },
 
   {
@@ -1832,6 +1852,13 @@ and customer address. Include units.',
     'description' => 'Template to use for manual payment receipts.',
     %msg_template_options,
   },
+
+  {
+    'key'         => 'payment_receipt_msgnum_auto',
+    'section'     => 'notification',
+    'description' => 'Automatic payments will cause a post-payment to use a message template for automatic payment receipts rather than a post payment statement.',
+    %msg_template_options,
+  },
   
   {
     'key'         => 'payment_receipt_from',