);
-
+ #this should use FS::payby
my %allopt = (
'CARD' => 'Credit card',
'CHEK' => 'Electronic check',
<TR>
<TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%=
- ( ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
+ ( ( ! @invoicing_list
+ && ! $conf->exists('disablepostalinvoicedefault')
+ && ! $cust_main->custnum
+ )
|| grep { $_ eq 'POST' } @invoicing_list )
? 'CHECKED'
<TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
</TR>
+ <% if ( $conf->exists('voip-cust_cdr_spools') ) { %>
+ <TR>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <%= $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
+ </TR>
+ <% } else { %>
+ <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<%= $cust_main->spool_cdr %>">
+ <% } %>
+
</TABLE>
</FORM>