${r}!.emt('Expiration').qq! | !.
% ''.
%
% include('/elements/select-month_year.html',
@@ -288,7 +365,7 @@
%
% ''.
%
-% qq!${r}Amount | !.
+% qq! ${r}!.emt('Amount').qq! | !.
% qq! | !.
%
% ' | '.
@@ -304,7 +381,7 @@
%
% ''.
%
-% qq!${r}Amount | !.
+% qq! ${r}!.emt('Amount').qq! | !.
% qq! | !.
%
% ' | '.
@@ -320,7 +397,7 @@
%
% '',
'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
- )
- %>
+ 'onchange' => 'init_payauto_changed();',
+ &>
<% &ntable("#cccccc") %>
|
+% 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')
+% )
+% {
-
- tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
-
+
+
+% } else {
-% foreach my $exempt_group ( @exempt_groups ) {
-% #escape $exempt_group for NAME
- tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes) |
+ | tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
+
+% }
+
+% 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' %>> |
+
+% }
% }
% unless ( $conf->exists('emailinvoiceonly') ) {
@@ -390,7 +484,7 @@
? 'CHECKED'
: ''
- %>> Postal mail invoice
+ %>> <% mt('Postal mail invoices') |h %>
@@ -402,7 +496,7 @@
? 'CHECKED'
: ''
- %>> Fax invoice
+ %>> <% mt('Fax invoices') |h %>
@@ -410,23 +504,55 @@
% }
+ invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
+
+ %>> <% mt('Email invoices') |h %>
+
+ |
+
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+
- <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
+ <% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
+ ? $r : '' %>Email address(es)
+ |
+
+ message_noemail eq 'Y' )
+ ? 'CHECKED'
+ : ''
+ %>> <% emt('Do not send notices') %>
+ |
+
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+
+ <% mt('Prorate day (1-28)') |h %> |
+
+
|
- |
+% } else {
+
+% }
- 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 {
@@ -448,7 +574,7 @@ function toggle(obj) {
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from invoices |
+ squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %> |
% } else {
@@ -456,15 +582,28 @@ 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 {
% }
+% 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 ) {
- CDR termination settlement |
+ <% mt('CDR termination settlement') |h %> |
% }
+%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, ''
+% 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,
+ &>
+% }
+
|
- <% $r %> required fields
+ <% $r %><% mt('required fields') |h %>
% }
+
+
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
@@ -509,4 +692,6 @@ if ( $cust_main->custnum ) {
$show_term = $term_sth->fetchrow_arrayref->[0];
}
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
+
%init>
|