X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=858f906ddc98ca93fc41b7a0c336777c46357082;hb=810f6c01aa6882f6893d4cbb061d1adafaf79638;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..858f906dd 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -516,6 +516,20 @@
       </TD>
     </TR>
 
+% if ( $conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) ) {
+    <TR>
+      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="paymentreceipt_noemail" VALUE="Y" <%
+
+        ( $cust_main->paymentreceipt_noemail eq 'Y' )
+          ? 'CHECKED'
+          : ''
+
+        %>> <% mt('Do not send email payment receipts') |h %>
+
+      </TD>
+    </TR>
+% }
+
 % unless ( $conf->exists('cust-email-high-visibility')) {
    <TR>
       <TD ALIGN="right" WIDTH="200">
@@ -537,8 +551,14 @@
       <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 +566,27 @@
     <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>