${r}!.emt('Expiration').qq! | !.
% ''.
%
% include('/elements/select-month_year.html',
@@ -323,7 +347,7 @@
%
% ''.
%
-% qq!${r}Amount | !.
+% qq! ${r}!.emt('Amount').qq! | !.
% qq! | !.
%
% ' | '.
@@ -339,7 +363,7 @@
%
% ''.
%
-% qq!${r}Amount | !.
+% qq! ${r}!.emt('Amount').qq! | !.
% qq! | !.
%
% ' | '.
@@ -355,7 +379,7 @@
%
% '',
'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
- )
- %>
+ 'onchange' => 'init_payauto_changed();',
+ &>
<% &ntable("#cccccc") %>
@@ -425,7 +449,7 @@
? 'CHECKED'
: ''
- %>> Postal mail invoice
+ %>> <% mt('Postal mail invoice') |h %>
@@ -437,32 +461,33 @@
? 'CHECKED'
: ''
- %>> Fax invoice
+ %>> <% mt('Fax invoice') |h %>
% }
+% unless ( $conf->exists('cust-email-high-visibility')) {
<% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
|
|
+% }
- Invoice terms |
+ <% mt('Invoice terms') |h %> |
- <% include('/elements/select-terms.html',
+ <& /elements/select-terms.html,
'curr_value' => $cust_main->invoice_terms,
- )
- %>
+ &>
|
- Credit limit |
+ <% mt('Credit limit') |h %> |
credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
- credit_limit) ? '' : ' CHECKED'%>> Unlimited
+ credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
- spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs |
+ spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %> |
% } else {
@@ -484,7 +509,7 @@ function toggle(obj) {
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from printed invoices |
+ squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %> |
% } else {
@@ -492,7 +517,7 @@ function toggle(obj) {
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
- email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices |
+ email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %> |
% } else {
@@ -505,7 +530,7 @@ function toggle(obj) {
NAME="accountcode_cdr"
VALUE="Y"
<% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
- > Breakdown CDRs by accountcode
+ > <% mt('Breakdown CDRs by accountcode') |h %>
% } else {
@@ -513,7 +538,7 @@ function toggle(obj) {
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
- CDR termination settlement |
+ <% mt('CDR termination settlement') |h %> |
- <% $r %> required fields
+ <% $r %> <% mt('required fields') |h %>
% }
+
+
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
| |