+ <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', $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>
+ <& /elements/checkbox.html,
+ field => 'force_prorate_day',
+ value => 'Y',
+ curr_value => $cust_main->force_prorate_day
+ &>
+ <label><% emt('Force all packages to this day') %></label>
+ </TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
+
+ <TR>
+ <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
+ <TD WIDTH="408">
+% if ( $curuser->access_right('Edit customer invoice terms') ) {
+ <& /elements/select-terms.html,
+ 'curr_value' => $cust_main->invoice_terms,
+ 'agentnum' => $cust_main->agentnum,
+ &>
+% } else {
+%
+% my $terms =
+% $cust_main->invoice_terms
+% || emt('Default').' ('.
+% ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+% || emt('Payable upon receipt')
+% ).
+% ')';
+ <% $terms |h %>
+
+ <& /elements/hidden.html,
+ 'field' => 'invoice_terms',
+ 'curr_value' => $cust_main->invoice_terms,
+ &>
+% }
+ </TD>