diff options
Diffstat (limited to 'FS/FS/Conf.pm')
| -rw-r--r-- | FS/FS/Conf.pm | 18 |
1 files changed, 13 insertions, 5 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 8c131a1ae..cf505de36 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -2,6 +2,9 @@ package FS::Conf; use vars qw($base_dir @config_items @base_items @card_types $DEBUG); use strict; +use vars qw( $base_dir @config_items @base_items @card_types @invoice_terms + $DEBUG + ); use Carp; use IO::File; use File::Basename; @@ -689,6 +692,14 @@ logo.png logo.eps ); +@invoice_terms = ( + '', + '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' +); + my %msg_template_options = ( 'type' => 'select-sub', 'options_sub' => sub { @@ -1656,11 +1667,8 @@ and customer address. Include units.', 'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.', 'type' => 'select', 'per_agent' => 1, - 'select_enum' => [ - '', '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' - ], }, + 'select_enum' => \@invoice_terms, + }, { 'key' => 'invoice_show_prior_due_date', |