add Net20 invoice terms, closes: #3219

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

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index a763ed4..b7edd0d 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1,6 +1,7 @@
 package FS::Conf;
 
 use vars qw($base_dir @config_items @base_items @card_types $DEBUG);
+use Carp;
 use IO::File;
 use File::Basename;
 use MIME::Base64;
@@ -84,7 +85,7 @@ global default if one is present.
 
 sub _usecompat {
   my ($self, $method) = (shift, shift);
-  warn "NO CONFIGURATION RECORDS FOUND -- USING COMPATIBILITY MODE"
+  carp "NO CONFIGURATION RECORDS FOUND -- USING COMPATIBILITY MODE"
     if use_confcompat;
   my $compat = new FS::Conf_compat17 ("$base_dir/conf." . datasrc);
   $compat->$method(@_);
@@ -842,7 +843,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     '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 30', 'Net 45', 'Net 60' ],
+    'select_enum' => [ '', 'Payable upon receipt', 'Net 0', 'Net 10', 'Net 15', 'Net 20', 'Net 30', 'Net 45', 'Net 60' ],
   },
 
   {