X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=d3251c2b9a8797f9abd04b1afe491f0d95e07e23;hb=5e25b996982d42eb2587ec54db0d5b39508aa730;hp=3a29e2579c6693380c88db8694fd573f6373af54;hpb=aa0a7b4128ed5cf56684378c9cb6ebc1c3ec8c1a;p=freeside.git

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index 3a29e2579..d3251c2b9 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -1,5 +1,5 @@
 <%
-#<!-- $Id: cust_main.cgi,v 1.15 2001-12-12 19:42:21 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 
@@ -133,19 +133,21 @@ if ( $custnum && ! $conf->exists('editreferrals') ) {
 
 #referring customer
 
-print qq!<BR><BR>Referring Customer: !;
+#print qq!<BR><BR>Referring Customer: !;
 if ( $cust_main->referral_custnum ) {
   my $referring_cust_main =
     qsearchs('cust_main', { custnum => $cust_main->referral_custnum } );
-  print '<A HREF="'. popurl(1). '/cust_main.cgi?'.
+  print '<BR><BR>Referring Customer: <A HREF="'. popurl(1). '/cust_main.cgi?'.
         $cust_main->referral_custnum. '">'.
         $cust_main->referral_custnum. ': '.
         ( $referring_cust_main->company
           || $referring_cust_main->last. ', '. $referring_cust_main->first ).
         '</A><INPUT TYPE="hidden" NAME="referral_custnum" VALUE="'.
         $cust_main->referral_custnum. '">';
+} elsif ( ! $conf->exists('disable_customer_referrals') ) {
+  print '<BR><BR>Referring customer number: <INPUT TYPE="text" NAME="referral_custnum" VALUE="">';
 } else {
-  print '(none)<INPUT TYPE="hidden" NAME="referral_custnum" VALUE="">';
+  print '<INPUT TYPE="hidden" NAME="referral_custnum" VALUE="">';
 }
 
 # contact info
@@ -362,12 +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)) {
@@ -410,7 +412,7 @@ unless ( $custnum ) {
   #eslaf
 
   my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } }
-    qsearch( 'part_pkg', {} );
+    qsearch( 'part_pkg', { 'disabled' => '' } );
 
   if ( @part_pkg ) {