ignore discount duration when applying to setup fee, #38489

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 9430784..e55cd6f 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -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.',
@@ -4368,9 +4375,10 @@ and customer address. Include units.',
     reason_type_options('R'),
   },
 
+  # was only used to negate invoices during signup when card was declined, now we just void
   {
     'key'         => 'signup_credit_type',
-    'section'     => 'billing', #self-service?
+    'section'     => 'deprecated', #self-service?
     'description' => 'The group to use for new, automatically generated credit reasons resulting from signup and self-service declines.',
     reason_type_options('R'),
   },
@@ -4414,7 +4422,7 @@ and customer address. Include units.',
   {
     '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,
   },