<TR><TD> </TD></TR>
+% my $curuser = $FS::CurrentUser::CurrentUser;
% 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')
+% || ! $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"));
- <TR>
- <TD> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
- <TD> - Exemption number <INPUT TYPE="text" NAME="tax_<% $exempt_group %>_num" ID="tax_<% $exempt_group %>_num" VALUE="<% $cgi->param("tax_$exempt_group".'_num') || ( $cust_main_exemption ? $cust_main_exemption->exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>></TD>
- </TR>
+% 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"));
+ <TR>
+ <TD> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
+ <TD> - Exemption number <INPUT TYPE="text" NAME="tax_<% $exempt_group %>_num" ID="tax_<% $exempt_group %>_num" VALUE="<% $cgi->param("tax_$exempt_group".'_num') || ( $cust_main_exemption ? $cust_main_exemption->exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>></TD>
+ </TR>
+% }
% }
% unless ( $conf->exists('emailinvoiceonly') ) {
? 'CHECKED'
: ''
- %>> <% mt('Postal mail invoice') |h %>
+ %>> <% mt('Postal mail invoices') |h %>
</TD>
</TR>
? 'CHECKED'
: ''
- %>> <% mt('Fax invoice') |h %>
+ %>> <% mt('Fax invoices') |h %>
</TD>
</TR>
% }
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
+ <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoice_email" VALUE="Y" <%
+
+ ( $cust_main->invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
+
+ %>> <% mt('Email invoices') |h %>
+
+ </TD>
+ </TR>
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+ <TR>
<TD ALIGN="right" WIDTH="200">
<% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
? $r : '' %>Email address(es)
</TD>
- <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
+ <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>">
+ <INPUT TYPE="checkbox" NAME="message_noemail" VALUE="Y" <%
+ ( $cust_main->message_noemail eq 'Y' )
+ ? 'CHECKED'
+ : ''
+ %>> <% emt('Do not send notices') %>
+ </TD>
</TR>
% }
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+ <TR>
+ <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>
+ </TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
+
<TR>
<TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
<TD WIDTH="408">
obj.form.credit_limit.disabled = obj.checked;
}
</SCRIPT>
- <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
- <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
+ <INPUT TYPE = "text"
+ NAME = "credit_limit"
+ VALUE = "<% sprintf('%.2f', $cust_main->credit_limit) %>"
+ <% length($cust_main->credit_limit) ? '' : ' DISABLED' %>
+ >
+% my $default_credit_limit = $conf->config('default_credit_limit');
+ <INPUT TYPE = "checkbox"
+ NAME = "no_credit_limit"
+ VALUE = 1
+ onClick="toggle(this)"
+ <% length($cust_main->credit_limit) ? '' : ' CHECKED'%>
+ > <% $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
+ ")"
+ : mt('Unlimited')
+ |h
+ %>
</TD>
</TR>
<INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
% }
+%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,
+ &>
+% }
+
+
%my @available_locales = $conf->config('available-locales');
%if ( scalar(@available_locales) ) {
% push @available_locales, ''
my $conf = new FS::Conf;
my $payby_default = $conf->config('payby-default');
+my $money_char = $conf->config('money_char') || '$';
+
my @payby = grep /\w/, $conf->config('payby');
-#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+#@payby = (qw( CARD DCRD CHEK DCHK BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK BILL CASH COMP ))
unless @payby;
my $show_term = '';