X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=135f636cd68f18dbc4fdc80b36a5d4e1fddc993d;hb=1f551554a6237be1e70573d04ee333f3ccc93c96;hp=519f2f8f21df21481131a35e057c54dd16fb0917;hpb=dd72ad399c69875b14703e9086f8cedb88acb518;p=freeside.git

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 519f2f8f2..135f636cd 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -537,8 +537,14 @@
       <TD ALIGN="right" WIDTH="200"><% mt('Prorate day (1-28)') |h %> </TD>
       <TD>
         <INPUT TYPE="text" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>" SIZE=3 MAXLENGTH=2>
+      <& /elements/checkbox.html,
+        field       => 'force_prorate_day',
+        value       => 'Y',
+        curr_value  => $cust_main->force_prorate_day
+      &>
+      <label><% emt('Force all packages to this day') %></label>
       </TD>
-    </TR>
+   </TR>
 % } else {
     <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
 % }
@@ -546,10 +552,27 @@
     <TR>
       <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
       <TD WIDTH="408">
-        <& /elements/select-terms.html,
-             'curr_value' => $cust_main->invoice_terms,
-             'agentnum'   => $cust_main->agentnum,
-        &>
+%       if ( $curuser->access_right('Edit customer invoice terms') ) {
+          <& /elements/select-terms.html,
+               'curr_value' => $cust_main->invoice_terms,
+               'agentnum'   => $cust_main->agentnum,
+          &>
+%       } else {
+%
+%         my $terms =
+%           $cust_main->invoice_terms
+%             || emt('Default').' ('.
+%                ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+%                    || emt('Payable upon receipt')
+%                ).
+%                ')';
+          <% $terms |h %>
+
+          <& /elements/hidden.html, 
+               'field'      => 'invoice_terms',
+               'curr_value' => $cust_main->invoice_terms,
+          &>
+%       }
       </TD>
     </TR>