X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=fcd8f017c645343d03cdfd8c6f11db195f2e5802;hb=c7c96355331687b6fd44bfe541b402bd0664481d;hp=6ba73ad681232f6ddabcfa74f60e645342f1f9aa;hpb=c13c6407510f6fd1783ce0fbd97800afa27c30b5;p=freeside.git

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 6ba73ad68..fcd8f017c 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -448,6 +448,7 @@
 %   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')
+%        || $conf->config('tax-cust_exempt-groups-num_req') =~ /\w/
 %        || ! $curuser->access_right('Edit customer tax exemptions')
 %      )
 %   {
@@ -521,7 +522,13 @@
         <% $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 ) %>"></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>
 % }
 
@@ -540,7 +547,8 @@
       <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
       <TD WIDTH="408">
         <& /elements/select-terms.html,
-                     'curr_value' => $cust_main->invoice_terms,
+             'curr_value' => $cust_main->invoice_terms,
+             'agentnum'   => $cust_main->agentnum,
         &>
       </TD>
     </TR>
@@ -553,8 +561,23 @@ 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 %> 
+        <INPUT TYPE  = "text"
+               NAME  = "credit_limit"
+               VALUE = "<% sprintf('%.2f', $cust_main->credit_limit) %>"
+               <% length($cust_main->credit_limit) ? '' : ' DISABLED' %>
+        >
+%       my $default_credit_limit = $conf->config('default_credit_limit');
+        <INPUT TYPE  = "checkbox"
+               NAME  = "no_credit_limit"
+               VALUE = 1
+               onClick="toggle(this)"
+               <% length($cust_main->credit_limit) ? '' : ' CHECKED'%>
+        > <% $default_credit_limit
+               ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
+                 ")"
+               : mt('Unlimited')
+            |h
+          %> 
       </TD>
     </TR>
 
@@ -609,6 +632,23 @@ function toggle(obj) {
       <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, ''
@@ -655,9 +695,11 @@ my $payinfo = $options{'payinfo'};
 my $conf = new FS::Conf;
 my $payby_default = $conf->config('payby-default');
 
+my $money_char = $conf->config('money_char') || '$';
+
 my @payby = grep /\w/, $conf->config('payby');
-#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+#@payby = (qw( CARD DCRD CHEK DCHK BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK BILL CASH COMP ))
   unless @payby;
 
 my $show_term = '';