make postal invoice fee a per-agent config, RT7240

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index c7bcb28..575b1b8 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -674,6 +674,13 @@ my %payment_gateway_options = (
     'description' => 'Display a barcode on HTML and PDF invoices',
     'type'        => 'checkbox',
   },
+  
+  {
+    'key'         => 'cust_main-select-billday',
+    'section'     => 'billing',
+    'description' => 'When used with a specific billing event, allows the selection of the day of month on which to charge credit card / bank account automatically, on a per-customer basis',
+    'type'        => 'checkbox',
+  },
 
   {
     'key'         => 'encryption',
@@ -2980,6 +2987,7 @@ and customer address. Include units.',
     'section'     => 'billing',
     'description' => 'This allows selection of a package to insert on invoices for customers with postal invoices selected.',
     'type'        => 'select-part_pkg',
+    'per_agent'   => 1,
   },
 
   {