From 5e25b996982d42eb2587ec54db0d5b39508aa730 Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Fri, 28 Dec 2001 14:40:35 +0000
Subject: add more options to freeside-overdue

add charge method to FS::cust_main

one-off packages default to disabled

billing payname defaults to first and last, not "Accounts Payable"
---
 httemplate/edit/cust_main.cgi | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'httemplate/edit/cust_main.cgi')

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index 9588dcb3a..d3251c2b9 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -1,5 +1,5 @@
 <%
-#<!-- $Id: cust_main.cgi,v 1.17 2001-12-27 09:26:14 ivan Exp $ -->
+#<!-- $Id: cust_main.cgi,v 1.18 2001-12-28 14:40:35 ivan Exp $ -->
 
 use vars qw( $cgi $custnum $action $cust_main $p1 @agents $agentnum 
              $last $first $ss $company $address1 $address2 $city $zip 
@@ -364,12 +364,12 @@ print "<TR><TD>Billing type</TD></TR>",
 
 %payby = (
   'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
-  'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR>${r}Exp !. expselect("BILL", "12-2037"). qq!<BR>${r}Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="Accounts Payable">!,
+  'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR>${r}Exp !. expselect("BILL", "12-2037"). qq!<BR>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
   'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"),
 );
 %paybychecked = (
   'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
-  'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("BILL", $cust_main->paydate). qq!<BR>${r}Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
+  'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("BILL", $cust_main->paydate). qq!<BR>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
   'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate),
 );
 for (qw(CARD BILL COMP)) {
-- 
cgit v1.2.1