X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=135f636cd68f18dbc4fdc80b36a5d4e1fddc993d;hb=1f551554a6237be1e70573d04ee333f3ccc93c96;hp=6ba73ad681232f6ddabcfa74f60e645342f1f9aa;hpb=c13c6407510f6fd1783ce0fbd97800afa27c30b5;p=freeside.git
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 6ba73ad68..135f636cd 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -448,6 +448,7 @@
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
% if ( $conf->exists('cust_class-tax_exempt')
% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% || $conf->config('tax-cust_exempt-groups-num_req') =~ /\w/
% || ! $curuser->access_right('Edit customer tax exemptions')
% )
% {
@@ -521,7 +522,13 @@
<% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
? $r : '' %>Email address(es)
-
|
+
+ message_noemail eq 'Y' )
+ ? 'CHECKED'
+ : ''
+ %>> <% emt('Do not send notices') %>
+ |
% }
@@ -530,8 +537,14 @@
<% mt('Prorate day (1-28)') |h %> |
+ <& /elements/checkbox.html,
+ field => 'force_prorate_day',
+ value => 'Y',
+ curr_value => $cust_main->force_prorate_day
+ &>
+
|
-
+
% } else {
% }
@@ -539,9 +552,27 @@
<% mt('Invoice terms') |h %> |
- <& /elements/select-terms.html,
- 'curr_value' => $cust_main->invoice_terms,
- &>
+% 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' => $cust_main->invoice_terms,
+ &>
+% }
|
@@ -553,8 +584,23 @@ function toggle(obj) {
obj.form.credit_limit.disabled = obj.checked;
}
- credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
- credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
+ credit_limit) ? '' : ' DISABLED' %>
+ >
+% my $default_credit_limit = $conf->config('default_credit_limit');
+ credit_limit) ? '' : ' CHECKED'%>
+ > <% $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
+ ")"
+ : mt('Unlimited')
+ |h
+ %>
@@ -574,9 +620,9 @@ function toggle(obj) {
% }
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
- email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %> |
+ email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as '. uc($attach). ' to emailed invoices') |h %> |
% } else {
@@ -655,6 +701,8 @@ my $payinfo = $options{'payinfo'};
my $conf = new FS::Conf;
my $payby_default = $conf->config('payby-default');
+my $money_char = $conf->config('money_char') || '$';
+
my @payby = grep /\w/, $conf->config('payby');
#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))