'Refund Echeck payment',
'Delete refund', #NEW
'Add on-the-fly credit reason', #NEW
- 'Add on-the-fly void credit reason',
+ 'Add on-the-fly void reason',
'Add on-the-fly refund reason', #NEW
],
=cut
1;
-
'Generate quotation' => 'Disable quotation',
'Void credit' => 'Void credit',
'Unvoid credit' => 'Unvoid credit',
- 'Add on-the-fly void credit reason' => 'Add on-the-fly void credit reason',
+ 'Add on-the-fly void credit reason' => 'Add on-the-fly void reason',
'_ALL' => 'Employee preference telephony integration',
'_ALL' => 'RT activity notification',
'Edit customer package dates' => [ 'Change package start date', #4.x
=cut
1;
-
cust_credit.commission_agentnum
cust_credit.commission_salesnum
cust_credit.commission_pkgnum
- cust_credit.commission_invnum
cust_credit.credbatch
),
'Null as void_date',
cust_credit_void.commission_agentnum
cust_credit_void.commission_salesnum
cust_credit_void.commission_pkgnum
- cust_credit_void.commission_invnum
),
'Null as credbatch',
qw(cust_credit_void.void_date