agent-ize invoice_default_terms, RT#32513

[freeside.git] / httemplate / view / cust_main / billing.html

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 749004d..78d51d0 100644 (file)
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -260,7 +260,12 @@
 <TR>
   <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
   <TD BGCOLOR="#ffffff">
-    <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+    <% $cust_main->invoice_terms
+         || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+                                     || emt('Payable upon receipt')
+                                 ).
+                           ')'
+    %>
   </TD>
 </TR>
 <TR>
@@ -273,6 +278,9 @@
            ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")"
            : emt('Unlimited')
     %>
+%   if ( $cust_main->num_cust_main_credit_limit ) {
+      <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+%   }
   </TD>
 </TR>