Net 20 as well

[freeside.git] / httemplate / edit / cust_main / billing.html

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 394c5d8..e175e21 100644 (file)
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -107,16 +107,7 @@
 
   </SCRIPT>
 
-  <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws.js"></SCRIPT>
-  <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_iframe.js"></SCRIPT>
-  <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_draggable.js"></SCRIPT>
-  <SCRIPT TYPE="text/javascript">
-  function OLiframeContent(src, width, height, name) {
-    return ('<iframe src="'+src+'" width="'+width+'" height="'+height+'"'
-     +(name?' name="'+name+'" id="'+name+'"':'')+' scrolling="auto">'
-     +'<div>[iframe not supported]</div></iframe>');
-  }
-  </SCRIPT>
+  <% include('/elements/init_overlib.html') %>
 
 %  my $payby = $cust_main->payby;
 %  my $paytype = $cust_main->paytype;
@@ -208,11 +199,11 @@
 %      ( $conf->exists('show_bankstate') ?
 %          qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
 %          qq!<TD COLSPAN="3" WIDTH="408">!.
-%          include('select-state.html',
+%          include('/elements/select-state.html',
 %                    'empty'   => '(choose)',
 %                    'state'   => $cust_main->paystate,
 %                    'country' => $cust_main->country,
-%                    'prefix' => 'pay',
+%                    'prefix'  => 'pay',
 %                 ). "</TD></TR>"
 %         : '<INPUT TYPE="hidden" NAME="paystate" VALUE="'.
 %            $cust_main->paystate. '">'
@@ -426,7 +417,9 @@
 % }
 
     <TR>
-      <TD ALIGN="right" WIDTH="200">Email invoice </TD>
+      <TD ALIGN="right" WIDTH="200">
+        <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
+      </TD>
       <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
     </TR>
 
@@ -436,7 +429,7 @@
         <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, 30, 45, 60 ),
+%                            ( map "Net $_", 0, 10, 15, 20, 30, 45, 60 ),
 %                          ) {
             <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
 %         }
@@ -453,6 +446,15 @@
       <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
 % } 
 
+% if ( $conf->exists('voip-cust_cdr_squelch') ) { 
+      <TR>
+       <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from invoices</TD>
+      </TR>
+% } else { 
+
+      <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
+% } 
+
   </TABLE>
 
   </FORM>