X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=1eda82545378acee8f93d2d4673d1b5b5dee041f;hb=905187f976c20e261b0b7dfdc6c6f30acbc12592;hp=78a2002a4bc38b862bf9d413476a14ee9121a99a;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e;p=freeside.git

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 78a2002a4..1eda82545 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -1,34 +1,21 @@
-%
-%
-%my( $cust_main, %options ) = @_;
-%my @invoicing_list = @{ $options{'invoicing_list'} };
-%my $conf = new FS::Conf;
-%my $payby_default = $conf->config('payby-default');
-%
-%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 ))
-%  unless @payby;
-%
 %if ( $payby_default eq 'HIDE' ) {
 %
 %  $cust_main->payby('BILL') unless $cust_main->payby;
-%
-%
-
 
   <INPUT TYPE="hidden" NAME="select" VALUE="<% $cust_main->payby %>">
 
   </FORM>
 
   <FORM NAME="<% $cust_main->payby %>" STYLE="margin-top: 0; margin-bottom: 0"> 
-% # XXX key 
-% foreach my $field (qw( payinfo payname paycvv paystart_month paystart_year payissue payip )) { 
 
+    <INPUT TYPE="hidden" NAME="payinfo" VALUE="<% $cust_main->paymask %>">
+
+% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) { 
 
     <INPUT TYPE="hidden" NAME="<% $field %>" VALUE="<% $cust_main->getfield($field) %>">
+
 % } 
-%
+
 %  #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
 %  my( $mon, $year );
 %  my $date = $cust_main->paydate || '12-2037';
@@ -39,8 +26,6 @@
 %  } else {
 %    die "unrecognized expiration date format: $date";
 %  }
-%  
-
 
   <INPUT TYPE="hidden" NAME="exp_month" VALUE="<% $mon %>">
   <INPUT TYPE="hidden" NAME="exp_year"  VALUE="<% $year %>">
@@ -54,12 +39,10 @@
   <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
 
   </FORM>
+
 % } else {
 %
 %  my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
-%
-%
-
 
   <BR>Billing information
   <% &ntable("#cccccc") %>
@@ -134,17 +117,14 @@
      +'<div>[iframe not supported]</div></iframe>');
   }
   </SCRIPT>
-%
-%
-%  my($payby, $payinfo, $payname)=(
-%    $cust_main->payby,
-%    $cust_main->payinfo,
-%    $cust_main->payname,
-%  );
+
+%  my $payby = $cust_main->payby;
+%  my $paytype = $cust_main->paytype;
 %  my( $account, $aba ) = split('@', $payinfo);
 %
 %  my $disabled = 'DISABLED style="background-color: #dddddd"';
 %  my $text_disabled = 'style="color: #999999"';
+%
 %  if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
 %    $disabled = 'style="background-color: #ffffff"';
 %    $text_disabled = 'style="color: #000000";'
@@ -174,7 +154,7 @@
 %
 %          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!</TD>!.
-%          '<TD WIDTH="408"><INPUT TYPE="text" NAME="paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
+%          '<TD WIDTH="408"><INPUT TYPE="text" NAME="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" $text_disabled>Start date </SPAN></TD>!.
@@ -210,10 +190,13 @@
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
 %        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
-%          qq!<TD WIDTH="408"><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'.
+%          qq!<TD><INPUT TYPE="text" SIZE=12 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
+%          qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="paytype">!.
+%            join('', map { qq!<OPTION VALUE="$_" !.($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 WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
+%          qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
 %          qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
 %          qq!</TD></TR>!.
 %
@@ -221,9 +204,22 @@
 %        qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
 %
 %        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
-%          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+%          qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="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('select-state.html',
+%                    'empty'   => '(choose)',
+%                    'state'   => $cust_main->paystate,
+%                    'country' => $cust_main->country,
+%                    'prefix' => 'pay',
+%                 ). "</TD></TR>"
+%         : '<INPUT TYPE="hidden" NAME="paystate" VALUE="'.
+%            $cust_main->paystate. '">'
+%       ).
 %
-%        qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
+%
+%        qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
 %
 %        '<TR><TD>&nbsp;</TD></TR>'.
 %        '<TR><TD>&nbsp;</TD></TR>'.
@@ -403,11 +399,7 @@
     <TR>
       <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
 
-        ( (    ! @invoicing_list
-            && ! $conf->exists('disablepostalinvoicedefault')
-            && ! $cust_main->custnum
-          )
-          || grep { $_ eq 'POST' } @invoicing_list                     )
+        ( grep { $_ eq 'POST' } @invoicing_list )
 
           ? 'CHECKED'
           : ''
@@ -433,8 +425,22 @@
       <TD ALIGN="right" WIDTH="200">Email invoice </TD>
       <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
     </TR>
-% if ( $conf->exists('voip-cust_cdr_spools') ) { 
 
+    <TR>
+      <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
+      <TD WIDTH="408">
+        <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 ),
+%                          ) {
+            <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
+%         }
+        </SELECT>
+      </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>
       </TR>
@@ -443,7 +449,6 @@
       <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
 % } 
 
-
   </TABLE>
 
   </FORM>
@@ -451,4 +456,23 @@
   <% $r %> required fields
 % } 
 
+<%once>
+
+my $paystate_label = FS::Msgcat::_gettext('paystate');
+$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+
+</%once>
+<%init>
+
+my( $cust_main, %options ) = @_;
+my @invoicing_list = @{ $options{'invoicing_list'} };
+my $payinfo = $options{'payinfo'};
+my $conf = new FS::Conf;
+my $payby_default = $conf->config('payby-default');
+
+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 ))
+  unless @payby;
 
+</%init>