},
{
+ 'key' => 'postalinvoicedefault',
+ 'section' => 'billing',
+ 'description' => 'Disables postal mail invoices as the default option in the UI. Be careful not to setup customers which are not sent invoices. See <a href ="#emailinvoiceauto">emailinvoiceauto</a>.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'emailinvoiceauto',
'section' => 'billing',
'description' => 'Automatically adds new accounts to the email invoice list upon customer creation',
<%
-#<!-- $Id: cust_main.cgi,v 1.12 2001-10-30 15:42:33 ivan Exp $ -->
+#<!-- $Id: cust_main.cgi,v 1.13 2001-11-21 03:40:03 ivan Exp $ -->
use vars qw( $cgi $custnum $action $cust_main $p1 @agents $agentnum
$last $first $ss $company $address1 $address2 $city $zip
print qq!<TR><TD><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST"!;
@invoicing_list = $cust_main->invoicing_list;
print qq! CHECKED!
- if ! @invoicing_list || grep { $_ eq 'POST' } @invoicing_list;
+ if ( ! @invoicing_list && ! $conf->exists('postalinvoicedefault') )
+ || grep { $_ eq 'POST' } @invoicing_list;
print qq!>Postal mail invoice</TD></TR>!;
$invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list );
print qq!<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="$invoicing_list"></TD></TR>!;