% my $curuser = $FS::CurrentUser::CurrentUser;
% ###
% # complimentry flag
% ###
% if ( $curuser->access_right('Complimentary customer') ) {
<& /elements/tr-checkbox.html,
field => 'complimentary',
label => emt('Complimentary customer'),
value => 'Y',
curr_value => $cust_main->complimentary,
box_first => 1,
&>
% } else {
% }
% ###
% # tax exemptions
% ###
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
% if ( $conf->exists('cust_class-tax_exempt')
% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
% || $conf->config('tax-cust_exempt-groups-num_req') =~ /\w/
% || ! $curuser->access_right('Edit customer tax exemptions')
% )
% {
% } else {
<& /elements/tr-checkbox.html,
field => 'tax',
label => emt('Tax Exempt' . (scalar(@exempt_groups) ? '(all taxes)' : '') ),
value => 'Y',
curr_value => $cust_main->tax,
box_first => 1,
&>
% }
% if ( $curuser->access_right('Edit customer tax exemptions') ) {
% foreach my $exempt_group ( @exempt_groups ) {
% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
% #escape $exempt_group for NAME etc.
% my $checked = ($cust_main_exemption || $cgi->param("tax_$exempt_group"));
onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)
- Exemption number exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>>
% } #"
% }
% ###
% # postal invoices
% ###
% unless ( $conf->exists('emailinvoiceonly') ) {
<& /elements/tr-checkbox.html,
field => 'postal_invoice',
label => emt('Postal mail invoices'),
value => 'Y',
curr_value => $cust_main->postal_invoice,
box_first => 1,
&>
% }
% ###
% # email invoices
% ###
<& /elements/tr-checkbox.html,
field => 'invoice_noemail',
label => emt('Do not send email invoices'),
value => 'Y',
curr_value => $cust_main->invoice_noemail,
box_first => 1,
&>
% if ( $conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) ) {
<& /elements/tr-checkbox.html,
field => 'paymentreceipt_noemail',
label => emt('Do not send email payment receipts'),
value => 'Y',
curr_value => $cust_main->paymentreceipt_noemail,
box_first => 1,
&>
% }
<& /elements/tr-checkbox.html,
field => 'message_noemail',
label => emt('Do not send other email notices'),
value => 'Y',
curr_value => $cust_main->message_noemail,
box_first => 1,
&>
% ###
% # prorate_day
% ###
% if ( $conf->exists('cust_main-select-prorate_day') ) {
<% mt('Prorate day') |h %>
<% prorate_day_options($cust_main->prorate_day) %>
<& /elements/checkbox.html,
field => 'force_prorate_day',
value => 'Y',
curr_value => $cust_main->force_prorate_day
&>
<% emt('Force all packages to this day') %>
% sub prorate_day_options {
% my $curr_value = shift;
% my $ret = '';
% for my $prorate_day ( 1 .. 28 ) {
% my $sel = '';
% $sel = "SELECTED='SELECTED'" if $curr_value == $prorate_day;
% $ret .= "$prorate_day ";
% }
% $ret;
% }
% } else {
% }
% ###
% # billday
% ###
<% mt('Charge card/e-check on this day of the month') |h %>
<% billday_options($cust_main->billday) %>
% sub billday_options {
% my $curr_value = shift;
% my $ret = '';
% for my $billday ( 1 .. 28 ) {
% my $sel = '';
% $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
% $ret .= "$billday ";
% }
% $ret;
% }
% ###
% # invoice_terms
% ###
<% mt('Invoice terms') |h %>
% 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,
&>
% }
% ###
% # credit_limit
% ###
<% mt('Credit limit') |h %>
credit_limit) ? '' : ' DISABLED' %>
>
% my $default_credit_limit = $conf->config('default_credit_limit');
credit_limit) ? '' : ' CHECKED'%>
>
<% $default_credit_limit
? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
")"
: mt('Unlimited')
|h
%>
% ###
% # CDR flags / options
% ###
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %>
% } else {
% }
% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as '. uc($attach). ' to emailed invoices') |h %>
% } else {
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
> <% mt('Breakdown CDRs by accountcode') |h %>
% } else {
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<% mt('CDR termination settlement') |h %>
%
% } else {
% }
% ###
% # Invoicing currency
% ###
%my @currencies = $conf->config('currencies');
%if ( scalar(@currencies) ) {
% unshift @currencies, ''; #default
% my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies;
% $currency_labels{''} =
% 'Default: '. code2currency( $conf->config('currency') || 'USD' );
<& /elements/tr-select.html,
'label' => emt('Invoicing currency'),
'field' => 'currency',
'options' => \@currencies,
'labels' => \%currency_labels,
'curr_value' => $cust_main->currency,
&>
% }
% ###
% # Invoicing locale
% ###
%my @available_locales = $conf->config('available-locales');
%if ( scalar(@available_locales) ) {
% push @available_locales, ''
% unless $cust_main->locale && $conf->exists('cust_main-require_locale');
% my %locale_labels = map {
% my %ll;
% my %info = FS::Locales->locale_info($_);
% $ll{$_} = $info{name} . " (" . $info{country} . ")";
% %ll;
% } FS::Locales->locales;
%
% my $label = ( $conf->exists('cust_main-require_locale') ? $r : '' ).
% emt('Invoicing locale');
<& /elements/tr-select.html,
'label' => $label,
'field' => 'locale',
'options' => \@available_locales,
'labels' => \%locale_labels,
'curr_value' => $cust_main->locale,
&>
% }