'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 3', 'Net 9', 'Net 10', 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 30', 'Net 45', 'Net 60', 'Net 90' ],
- },
+ 'select_enum' => [
+ '', 'Payable upon receipt', 'Net 0', 'Net 3', 'Net 9', 'Net 10',
+ 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
+ 'Net 60', 'Net 90'
+ ], },
{
'key' => 'invoice_show_prior_due_date',
my $empty_value = $opt{'empty_value'} || '';
my @terms = ( emt('Payable upon receipt'),
- ( map "Net $_", 0, 3, 9, 10, 15, 18, 20, 30, 45, 60, 90 ),
+ ( map "Net $_",
+ 0, 3, 9, 10, 15, 18, 20, 21, 25, 30, 45, 60, 90 ),
);
my @pre_options = $opt{pre_options} ? @{ $opt{pre_options} } : ();