X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=5c6c411b37a1f7b0e01bd0f87216806b3b7ebeaf;hp=9b891879bd1e1ed4fe05bbeadcfed98a218c9eaa;hb=01c9143a54bf5e1513537547fd362822f58d1e2a;hpb=77daf007ef522ae71041d9b094643cf868d8ecce

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 9b891879b..5c6c411b3 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',
@@ -5961,4 +5996,3 @@ and customer address. Include units.',
 );
 
 1;
-