X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=fcd8f017c645343d03cdfd8c6f11db195f2e5802;hb=c7c96355331687b6fd44bfe541b402bd0664481d;hp=5a66f0a60ddbedecca002152f9de127aa35dd2de;hpb=06e353b743e7be88afa8fce50ea10f27ebb7adef;p=freeside.git
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 5a66f0a60..fcd8f017c 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')
% )
% {
@@ -546,7 +547,8 @@
<% mt('Invoice terms') |h %> |
<& /elements/select-terms.html,
- 'curr_value' => $cust_main->invoice_terms,
+ 'curr_value' => $cust_main->invoice_terms,
+ 'agentnum' => $cust_main->agentnum,
&>
|
@@ -559,8 +561,23 @@ function toggle(obj) {
obj.form.credit_limit.disabled = obj.checked;
}
- credit_limit) %><% length($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
+ %>
@@ -615,6 +632,23 @@ function toggle(obj) {
% }
+%my @currencies = $conf->config('currencies');
+%if ( scalar(@currencies) ) {
+% unshift @currencies, ''; #default
+% my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies;
+% $currency_labels{''} =
+% 'Default: '. code2currency( $conf->config('currency') || 'USD' );
+
+ <& /elements/tr-select.html,
+ 'label' => emt('Invoicing currency'),
+ 'field' => 'currency',
+ 'options' => \@currencies,
+ 'labels' => \%currency_labels,
+ 'curr_value' => $cust_main->currency,
+ &>
+% }
+
+
%my @available_locales = $conf->config('available-locales');
%if ( scalar(@available_locales) ) {
% push @available_locales, ''
@@ -661,9 +695,11 @@ 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 ))
+#@payby = (qw( CARD DCRD CHEK DCHK BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK BILL CASH COMP ))
unless @payby;
my $show_term = '';