X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=35932b8bd3da568e5f0db24607cf237574850d3d;hp=ed72354ddb01fcdb08c86406205ed868ff0311f3;hb=7f751940088ed6dabcf6cbcd67993313296b21bc;hpb=929783d1045757abbe5c84ff2439547b0f8eca23 diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index ed72354dd..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 { $_[0] =~ 'section' => 'invoicing', 'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.', 'type' => 'checkbox', + 'per_agent' => 1, }, { @@ -1546,7 +1555,7 @@ and customer address. Include units.', { 'key' => 'invoice_default_terms', 'section' => 'invoicing', - 'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.', + 'description' => 'Optional default invoice term, used to calculate a due date printed on invoices. WARNING: If you do not want to change the terms on existing invoices, do not change this after going live.', 'type' => 'select', 'per_agent' => 1, 'select_enum' => \@invoice_terms, @@ -1578,9 +1587,19 @@ and customer address. Include units.', { 'key' => 'invoice_sections', 'section' => 'invoicing', - 'description' => 'Split invoice into sections and label according to package category when enabled.', + 'description' => 'Split invoice into sections and label according to either package category or location when enabled.', 'type' => 'checkbox', 'per_agent' => 1, + 'config_bool' => 1, + }, + + { + 'key' => 'invoice_sections_multilocation', + 'section' => 'invoicing', + 'description' => 'Enable invoice_sections for for any bill with at least this many locations on the bill.', + 'type' => 'text', + 'per_agent' => 1, + 'validate' => sub { shift =~ /^\d+$/ ? 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; -