config to turn on term discounts feature, fixing perf problems entering payments...

[freeside.git] / httemplate / edit / cust_pay.cgi

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index 7a1bb00..ec7391b 100755 (executable)
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -23,6 +23,7 @@
 <% mt('Payment') |h %> 
 <% ntable("#cccccc", 2) %>
 
+% if ( $FS::CurrentUser::CurrentUser->access_right('Backdate payment') ) {
 <TR>
   <TD ALIGN="right"><% mt('Date') |h %></TD>
   <TD COLSPAN=2>
@@ -39,6 +40,15 @@
     align:      "BR"
   });
 </SCRIPT>
+% }
+% else {
+<TR>
+  <TD ALIGN="right"><% mt('Date') |h %></TD>
+  <TD COLSPAN=2>
+    <% time2str($date_format.' %r',$_date) %>
+  </TD>
+</TR>
+% }
 
 <TR>
   <TD ALIGN="right"><% mt('Amount') |h %></TD>
@@ -46,10 +56,12 @@
   <TD><INPUT TYPE="text" NAME="paid" ID="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=9> <% mt('by') |h %> <B><% mt(FS::payby->payname($payby)) |h %></B></TD>
 </TR>
 
-  <& /elements/tr-select-discount_term.html,
-               'custnum' => $custnum,
-               'amount_id' => 'paid',
-  &>
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+    <& /elements/tr-select-discount_term.html,
+         'custnum'   => $custnum,
+         'amount_id' => 'paid',
+    &>
+% }
 
 % if ( $payby eq 'BILL' ) { 
   <TR>