X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=35932b8bd3da568e5f0db24607cf237574850d3d;hp=59f9b69fce9b53e4878c5d2612b0d002220ace11;hb=7f751940088ed6dabcf6cbcd67993313296b21bc;hpb=52a2815f531fe8bacdaf8292e6888f6550c3afed

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 59f9b69fc..35932b8bd 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -781,6 +781,14 @@ my $validate_email = sub { $_[0] =~
   },
 
   {
+    'key'         => 'credit-card-surcharge-flatfee',
+    'section'     => 'credit_cards',
+    'description' => 'Add a credit card surcharge to invoices, as a flat fee.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'discount-show-always',
     'section'     => 'invoicing',
     'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
@@ -1215,6 +1223,7 @@ 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,
   },
 
   {
@@ -1578,9 +1587,19 @@ 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,
+  },
+
+  {
+    'key'         => 'invoice_sections_multilocation',
+    'section'     => 'invoicing',
+    'description' => 'Enable invoice_sections for for any bill with at least this many locations on the bill.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~ /^\d+$/ ? undef : 'Please enter a number' },
   },
 
   { 
@@ -1599,6 +1618,15 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'invoice_sections_with_taxes',
+    'section'     => 'invoicing',
+    'description' => 'Include taxes within each section of mutli-section invoices.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
+  {
     'key'         => 'summary_subtotals_method',
     'section'     => 'invoicing',
     'description' => 'How to group line items when calculating summary subtotals.  By default, it will be the same method used for grouping invoice sections.',
@@ -1679,6 +1707,13 @@ 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',
@@ -2754,7 +2789,7 @@ and customer address. Include units.',
 
   {
     'key'         => 'manual_process-single_invoice_amount',
-    'section'     => 'payments',
+    'section'     => 'deprecated',
     'description' => 'When entering manual credit card and ACH payments, amount will not autofill if the customer has more than one open invoice',
     'type'        => 'checkbox',
   },
@@ -5968,4 +6003,3 @@ and customer address. Include units.',
 );
 
 1;
-