refine disable_previous_balance behavior to show new charges only, #35222, #37396

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index db7dbd0..1e0d999 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1537,7 +1537,7 @@ and customer address. Include units.',
     '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'
     ], },
@@ -1663,13 +1663,6 @@ and customer address. Include units.',
   },
 
   {
-    'key'         => 'payment_receipt_email',
-    'section'     => 'deprecated',
-    'description' => 'Template file for payment receipts.  Payment receipts are sent to the customer email invoice destination(s) when a payment is received.',
-    'type'        => [qw( checkbox textarea )],
-  },
-
-  {
     'key'         => 'payment_receipt-trigger',
     'section'     => 'notification',
     'description' => 'When payment receipts are triggered.  Defaults to when payment is made.',
@@ -4185,7 +4178,7 @@ 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,
   },