% $text_disabled = 'style="color: #000000";'
% }
%
+% my $disable_payauto = $conf->exists('disable_payauto_default');
+% my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
+% : $payby eq 'CARD' ? 'CHECKED'
+% : $disable_payauto ? '' : 'CHECKED';
+% my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
+% : $payby eq 'CHEK' ? 'CHECKED'
+% : $disable_payauto ? '' : 'CHECKED';
+%
% my %payby = (
%
% 'CARD' =>
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
%
-% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="CARD_payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'.
+% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="CARD_payauto" $CARD_payauto_checked> Charge future payments to this card automatically</TD></TR>!.
%
% '</TABLE>',
%
% ).
%
%
-% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="CHEK_payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
+% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="CHEK_payauto" $CHEK_payauto_checked> Charge future payments to this electronic check automatically</TD></TR>!.
%
% '<TR><TD> </TD></TR>'.
% '<TR><TD> </TD></TR>'.
% qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
%
% qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
%
% '<TR><TD> </TD></TR>'.
% '<TR><TD> </TD></TR>'.
<TR>
<TD ALIGN="right" WIDTH="200">Invoice terms </TD>
<TD WIDTH="408">
- <SELECT NAME="invoice_terms">
- <OPTION VALUE="">Default (<% $conf->config('invoice_default_terms') || 'Payable upon receipt' %>)
-% foreach my $term ( 'Payable upon receipt',
-% ( map "Net $_", 0, 10, 15, 20, 30, 45, 60 ),
-% ) {
- <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
-% }
- </SELECT>
+ <% include('/elements/select-terms.html',
+ 'curr_value' => $cust_main->invoice_terms,
+ )
+ %>
+ </TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right" WIDTH="200">Credit limit </TD>
+ <TD WIDTH="408">
+ <SCRIPT TYPE="text/javascript">
+function toggle(obj) {
+ 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'%>> Unlimited
</TD>
</TR>
<INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
% }
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+ <TR>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices</TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
+% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>