projects
/
freeside.git
/ blobdiff
commit
grep
author
committer
pickaxe
?
search:
re
summary
|
shortlog
|
log
|
commit
|
commitdiff
|
tree
raw
|
inline
| side by side
RT#38432: OFM - Send refund receipt [v3 merge]
[freeside.git]
/
FS
/
FS
/
Conf.pm
diff --git
a/FS/FS/Conf.pm
b/FS/FS/Conf.pm
index
fde5bd2
..
7c220b7
100644
(file)
--- a/
FS/FS/Conf.pm
+++ b/
FS/FS/Conf.pm
@@
-1650,7
+1650,7
@@
and customer address. Include units.',
'type' => 'select',
'per_agent' => 1,
'select_enum' => [
'type' => 'select',
'per_agent' => 1,
'select_enum' => [
- '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net 9', 'Net 10', 'Net 14',
+ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 5', 'Net
7', 'Net
9', 'Net 10', 'Net 14',
'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
'Net 60', 'Net 90'
], },
'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
'Net 60', 'Net 90'
], },
@@
-1802,6
+1802,13
@@
and customer address. Include units.',
},
{
},
{
+ 'key' => 'refund_receipt_msgnum',
+ 'section' => 'notification',
+ 'description' => 'Template to use for manual refund receipts.',
+ %msg_template_options,
+ },
+
+ {
'key' => 'trigger_export_insert_on_payment',
'section' => 'billing',
'description' => 'Enable exports on payment application.',
'key' => 'trigger_export_insert_on_payment',
'section' => 'billing',
'description' => 'Enable exports on payment application.',
@@
-4414,7
+4421,7
@@
and customer address. Include units.',
{
'key' => 'disable_previous_balance',
'section' => 'invoicing',
{
'key' => 'disable_previous_balance',
'section' => 'invoicing',
- 'description' => '
Disable inclusion of previous balance, payment, and credit lines on invoices
.',
+ 'description' => '
Show new charges only; do not list previous invoices, payments, or credits on the invoice
.',
'type' => 'checkbox',
'per_agent' => 1,
},
'type' => 'checkbox',
'per_agent' => 1,
},