From 6b7f2cbf33e9d36bb1edd1b62d5a3cd47a5844b9 Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Fri, 22 Oct 2010 22:15:42 +0000
Subject: add Net 90 terms, RT#10347

---
 FS/FS/Conf.pm | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'FS')

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index b1f003b54..b0b44e262 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1182,7 +1182,7 @@ and customer address. Include units.',
     'section'     => 'invoicing',
     'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
     'type'        => 'select',
-    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ],
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
   },
 
   { 
-- 
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