X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=da5f0f27f06ee557a559c385892903c759928a4e;hp=ad83778ca1dbfad2f58a23bb186984ebd0097e28;hb=b7a2175dd9b386441f4ab66869d73083e5e8beb1;hpb=63a268637b2d51a8766412617724b9436439deb6

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index ad83778ca..da5f0f27f 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -1,5 +1,4 @@
 %if ( $payby_default eq 'HIDE' ) {
-%
 %  $cust_main->payby('BILL') unless $cust_main->payby;
 %  my $payby = $cust_main->payby;
 
@@ -7,7 +6,7 @@
 
   <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
 
-% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) { 
+% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) { 
 
     <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
 
@@ -35,11 +34,11 @@
 %
 %  my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
 
-  <BR><FONT SIZE="+1"><B>Billing information</B></FONT>
+  <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
   <% &ntable("#cccccc") %>
 
     <TR>
-      <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD>
+      <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></TD>
 
   <SCRIPT>
 
@@ -96,13 +95,48 @@
       return true;
     }
 
+    function init_payauto_changed(){
+        var f = document.getElementById('CARD_payauto');
+        if(f != null) payauto_changed(f);
+        f = document.getElementById('CHEK_payauto');
+        if(f != null) payauto_changed(f);
+    }
+
+    function payauto_changed(payauto_field){
+        var select = (payauto_field.name == 'CARD_payauto') ? 'CARD_billday' : 'CHEK_billday';
+        var span = document.getElementById('td_'+select);
+        select = document.getElementById(select);
+        if (span == null || select == null) return;
+        if(payauto_field.checked) {
+            span.style.color = '#000000';
+            select.disabled = false;
+        }
+        else {
+            span.style.color = '#999999';
+            select.disabled = true;
+            //why? select.selectedIndex = 0;
+        }
+    }
+
+    function tax_changed(what) {
+      var num = document.getElementById(what.id + '_num'); 
+      if ( what.checked ) {
+        num.disabled = false;
+      } else {
+        num.disabled = true;
+      }
+    }
+    
   </SCRIPT>
 
-  <% include('/elements/init_overlib.html') %>
+  <& /elements/init_overlib.html &>
 
 %  my $payby = $cust_main->payby;
 %  my $paytype = $cust_main->paytype;
 %  my( $account, $aba ) = split('@', $payinfo);
+%  my $branch = '';
+%  ($branch,$aba) = split('\.',$aba)
+%    if $conf->config('echeck-country') eq 'CA';
 %
 %  my $disabled = 'DISABLED style="background-color: #dddddd"';
 %  my $text_disabled = 'style="color: #999999"';
@@ -112,16 +146,48 @@
 %    $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';
+%
+%  sub billday_options {
+%   my $curr_value = shift;
+%   my $ret = '';
+%   for my $billday ( 1 .. 28 ) {
+%       my $sel = '';
+%       $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
+%       $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
+%   }
+%   $ret;
+%  }
+%
+%  my $card_billday_style = $payby eq 'CARD' ? '' : 'style="color: #999999"';
+%  my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="color: #999999"';
+%  my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED';
+%  my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED';
+%
+%  #false laziness w/view/cust_main/billing.html and misc/payment.cgi
+%  my $routing_label = $conf->config('echeck-country') eq 'US'
+%                        ? 'ABA/Routing number'
+%                        : 'Routing number';
+%  my $routing_size      = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
+%  my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
+%
+%
 %  my %payby = (
 %
 %    'CARD' =>
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Card number').qq! </TD>!.
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
 %          '<TD WIDTH="408">'.
 %
 %          include('/elements/select-month_year.html',
@@ -132,14 +198,13 @@
 %
 %          '</TD></TR>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">CVV2&nbsp;!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('CVV2').qq!&nbsp;!.
 %
-%          qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
+%          qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
 %          qq!</TD>!.
 %          '<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($cust_main->paycvv) ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
 %
-%
-%        qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>Start date </SPAN></TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200"><SPAN ID="paystart_label" $text_disabled>!.emt('Start date').qq! </SPAN></TD>!.
 %          '<TD WIDTH="408">'.
 %
 %          include('/elements/select-month_year.html',
@@ -157,13 +222,23 @@
 %                    )
 %                 ).
 %
-%        qq!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
+%        qq!<SPAN ID="payissue_label" $text_disabled>!.emt('or Issue number').qq! </SPAN>!.
 %          '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </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">!.
+%           qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !.
+%           emt('Charge future payments to this [_1] automatically','credit card').'</TD></TR>'.
+%
+%      ( $conf->exists('cust_main-select-billday') ?
+%        qq!<TR><TD ALIGN="RIGHT" id="td_CARD_billday" $card_billday_style>
+%                    Charge on this day of each month</TD><TD> &nbsp; 
+%                   <SELECT id="CARD_billday" $card_billday_select_disabled NAME="CARD_billday">!
+%                . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
+%        : ''
+%      ).
 %
 %      '</TABLE>',
 %
@@ -171,27 +246,31 @@
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Account number').qq! </TD>!.
 %          qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
-%          qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="CHEK_paytype">!.
+%          qq!<TD ALIGN="right">!.emt('Type').qq!</TD><TD><SELECT NAME="CHEK_paytype">!.
 %            join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
 %          qq!</SELECT></TD></TR>!.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
-%          qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
-%          qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt($routing_label).qq! </TD>!.
+%          qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=$routing_size MAXLENGTH=$routing_maxlength NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!"> !.
+%          qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
 %          qq!</TD></TR>!.
 %
 %        qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
 %        qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
+%        ( $conf->config('echeck-country') eq 'CA' ? 
+%               qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3">
+%                   <INPUT TYPE="text" name="CHEK_payinfo3" VALUE="$branch" SIZE=6 MAXLENGTH=5></TD></TR>! : '' ).
+%   
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
 %          qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
 %      ( $conf->exists('show_bankstate') ?
 %          qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
 %          qq!<TD COLSPAN="3" WIDTH="408">!.
 %          include('/elements/select-state.html',
-%                    'empty'   => '(choose)',
+%                    'empty'   => emt('(choose)'),
 %                    'state'   => $cust_main->paystate,
 %                    'country' => $cust_main->country,
 %                    'prefix'  => 'CHEK_pay',
@@ -201,11 +280,17 @@
 %       ).
 %
 %
-%        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">!.
+%           qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
+%           emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'.
 %
-%        '<TR><TD>&nbsp;</TD></TR>'.
-%        '<TR><TD>&nbsp;</TD></TR>'.
-%        '<TR><TD>&nbsp;</TD></TR>'.
+%      ( $conf->exists('cust_main-select-billday') ?
+%        qq!<TR><TD ALIGN="RIGHT" id="td_CHEK_billday" $chek_billday_style>
+%                    Charge on this day of each month</TD><TD> &nbsp;
+%                   <SELECT id="CHEK_billday" $chek_billday_select_disabled NAME="CHEK_billday">!
+%                . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
+%        : ''
+%      ).
 %
 %      '</TABLE>',
 %
@@ -213,7 +298,7 @@
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Phone number').qq! </TD>!.
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
 %
 %        qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
@@ -233,14 +318,14 @@
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('P.O.').qq! </TD>!.
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
 %
 %        qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
 %        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!<TR><TD ALIGN="right" WIDTH="200">!.emt('Attention').qq! </TD>!.
+%          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
 %
 %        '<TR><TD>&nbsp;</TD></TR>'.
 %        '<TR><TD>&nbsp;</TD></TR>'.
@@ -254,10 +339,10 @@
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Approved by').qq! </TD>!.
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
 %          '<TD WIDTH="408">'.
 %
 %          include('/elements/select-month_year.html',
@@ -280,7 +365,7 @@
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
 %
 %        '<TR><TD>&nbsp;</TD></TR>'.
@@ -296,7 +381,7 @@
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
 %
 %        '<TR><TD>&nbsp;</TD></TR>'.
@@ -312,7 +397,7 @@
 %
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
-%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
 %
 %        '<TR><TD>&nbsp;</TD></TR>'.
@@ -345,31 +430,48 @@
 %  );
 
   <TD WIDTH="408">
-    <% include( '/elements/selectlayers.html',
+    <& /elements/selectlayers.html,
                   'field'      => 'payby',
                   'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
                   'options'    => \@options,
                   'labels'     => \%allopt,
                   'html_between' => '</TD></TR></TABLE>',
                   'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
-              )
-    %>
+                  'onchange'    => 'init_payauto_changed();',
+    &>
 
   <% &ntable("#cccccc") %>
 
     <TR><TD>&nbsp;</TD></TR>
 
+%   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')
+%      )
+%   {
 
-    <TR>
-      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
-    </TR>
+      <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
+
+%   } else {
 
-%   foreach my $exempt_group ( @exempt_groups ) {
-%     #escape $exempt_group for NAME
       <TR>
-        <TD WIDTH="608" COLSPAN="2">&nbsp;&nbsp;<INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" VALUE="Y" <% $cust_main->tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes)<TD>
+        <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
       </TR>
+
+%   }
+
+%   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"));
+        <TR>
+          <TD>&nbsp;&nbsp;<INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
+          <TD> - Exemption number <INPUT TYPE="text" NAME="tax_<% $exempt_group %>_num" ID="tax_<% $exempt_group %>_num" VALUE="<% $cgi->param("tax_$exempt_group".'_num') || ( $cust_main_exemption ? $cust_main_exemption->exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>></TD>
+        </TR>
+%     }
 %   }
 
 % unless ( $conf->exists('emailinvoiceonly') ) {
@@ -382,7 +484,7 @@
           ? 'CHECKED'
           : ''
 
-        %>> Postal mail invoice
+        %>> <% mt('Postal mail invoices') |h %> 
 
       </TD>
     </TR>
@@ -394,7 +496,7 @@
           ? 'CHECKED'
           : ''
 
-        %>> Fax invoice
+        %>> <% mt('Fax invoices') |h %> 
 
       </TD>
     </TR>
@@ -402,25 +504,69 @@
 % }
 
     <TR>
+      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoice_email" VALUE="Y" <%
+
+        ( $cust_main->invoice_noemail eq 'Y' )
+          ? ''
+          : 'CHECKED'
+
+        %>> <% mt('Email invoices') |h %> 
+
+      </TD>
+    </TR>
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+   <TR>
       <TD ALIGN="right" WIDTH="200">
-        <% $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)
+      </TD>
+      <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>">
+      <INPUT TYPE="checkbox" NAME="message_noemail" VALUE="Y" <%
+        ( $cust_main->message_noemail eq 'Y' )
+          ? 'CHECKED'
+          : ''
+        %>> <% emt('Do not send notices') %>
+      </TD>
+    </TR>
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+    <TR>
+      <TD ALIGN="right" WIDTH="200"><% mt('Prorate day (1-28)') |h %> </TD>
+      <TD>
+        <INPUT TYPE="text" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>" SIZE=3 MAXLENGTH=2>
       </TD>
-      <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
     </TR>
+% } else {
+    <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
 
     <TR>
-      <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
+      <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
       <TD WIDTH="408">
-        <% include('/elements/select-terms.html',
+        <& /elements/select-terms.html,
                      'curr_value' => $cust_main->invoice_terms,
-                  )
-        %>
+        &>
+      </TD>
+    </TR>
+
+    <TR>
+      <TD ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </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'%>> <% mt('Unlimited') |h %> 
       </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>
+       <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
       </TR>
 % } else { 
       <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
@@ -428,7 +574,7 @@
 
 % 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>
+       <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %></TD>
       </TR>
 % } else { 
       <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
@@ -436,15 +582,28 @@
 
 % 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>
+       <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %></TD>
       </TR>
 % } else { 
       <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
 % }
 
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) { 
+       <TR>
+        <TD COLSPAN="2">
+            <INPUT TYPE="checkbox" 
+                   NAME="accountcode_cdr" 
+                   VALUE="Y" 
+                   <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
+            > <% mt('Breakdown CDRs by accountcode') |h %></TD>
+       </TR>
+% } else { 
+       <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
+% }
+
 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
       <TR>
-       <TD ALIGN="right">CDR termination settlement</TD>
+       <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
        <TD><INPUT TYPE  = "text"
                   NAME  = "cdr_termination_percentage"
                   SIZE  = 6
@@ -456,11 +615,55 @@
       <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
 % }
 
+%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,
+    &>
+% }
+
   </TABLE>
 
-  <% $r %> required fields
+  <% $r %><% mt('required fields') |h %> 
 % } 
 
+<script type="text/javascript">
+    init_payauto_changed();
+</script>
+
 <%once>
 
 my $paystate_label = FS::Msgcat::_gettext('paystate');
@@ -489,4 +692,6 @@ if ( $cust_main->custnum ) {
   $show_term = $term_sth->fetchrow_arrayref->[0];
 }
 
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
+
 </%init>