X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=618e1913a95bfc7dbfc4fabaa799a9b29f2adcb6;hb=20f03d52cc6c930f610c0b4466eeeeda54fdbb40;hp=6b1c2a86f34088385f96faa161e7126e1ee7a85e;hpb=19f9cc14302fdae5dbfcb580abea3c03ee612593;p=freeside.git
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 6b1c2a86f..618e1913a 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -1,475 +1,369 @@
-%if ( $payby_default eq 'HIDE' ) {
-%
-% $cust_main->payby('BILL') unless $cust_main->payby;
-
-
+% my $r = qq!* !;
-
+
-
+
<% mt('Billing information') |h %>
-% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
+
-
+% my $curuser = $FS::CurrentUser::CurrentUser;
-% }
+% ###
+% # complimentry flag
+% ###
-% #false laziness w/elements/select-month_year.html & view/cust_main/billing.html
-% my( $mon, $year );
-% my $date = $cust_main->paydate || '12-2037';
-% if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
-% ( $mon, $year ) = ( $2, $1 );
-% } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
-% ( $mon, $year ) = ( $1, $3 );
-% } else {
-% die "unrecognized expiration date format: $date";
-% }
+% if ( $curuser->access_right('Complimentary customer') ) {
-
-
+ <& /elements/tr-checkbox.html,
+ field => 'complimentary',
+ label => emt('Complimentary customer'),
+ value => 'Y',
+ curr_value => $cust_main->complimentary,
+ box_first => 1,
+ &>
-
+% } else {
-
+% 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')
+% )
+% {
-% } else {
-%
-% my $r = qq!* !;
+
-
Billing information
- <% &ntable("#cccccc") %>
+% } else {
-
- <%$r%>Billing type |
+ <& /elements/tr-checkbox.html,
+ field => 'tax',
+ label => emt('Tax Exempt' . (scalar(@exempt_groups) ? '(all taxes)' : '') ),
+ value => 'Y',
+ curr_value => $cust_main->tax,
+ box_first => 1,
+ &>
-
-
- <% include('/elements/init_overlib.html') %>
-
-% 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";'
-% }
-%
-% my %payby = (
-%
-% 'CARD' =>
-%
-% '',
-%
-% 'CHEK' =>
-%
-% '',
-%
-% 'LECB' =>
-%
-% '',
-%
-% 'BILL' =>
-%
-% '',
-%
-% 'COMP' =>
-%
-% '',
-%
-% 'CASH' =>
-%
-% '',
-%
-% 'WEST' =>
-%
-% '',
-%
-% 'MCRD' =>
-%
-% '',
-%
-% );
-%
-% #this should use FS::payby
-% my %allopt = (
-% 'CARD' => 'Credit card',
-% 'CHEK' => 'Electronic check',
-% 'LECB' => 'Phone bill billing',
-% 'BILL' => 'Billing',
-% 'CASH' => 'Cash', # initial payment, then billing',
-% 'WEST' => 'Western Union', # initial payment, then billing',
-% 'MCRD' => 'Manual credit card', # initial payment, then billing',
-% 'COMP' => 'Complimentary',
-% );
-% if ( $cust_main->custnum ) { #don't offer CASH/WEST/MCRD initial payment types
-% # when editing customer
-% delete $allopt{$_} for qw(CASH WEST MCRD);
-% }
-%
-% tie my %options, 'Tie::IxHash',
-% map { $_ => $allopt{$_} }
-% grep { exists $allopt{$_} }
-% @payby;
-%
-% my %payby2option = (
-% ( map { $_ => $_ } keys %options ),
-% 'DCRD' => 'CARD',
-% 'DCHK' => 'CHEK',
-% );
-%
-% my $widget = new HTML::Widgets::SelectLayers(
-% 'options' => \%options,
-% #'form_name' => 'dummy',
-% #'form_action' => 'nothingyet',
-% #chops bottom of page in IE# 'under_position' => 'absolute',
-% 'html_between' => '
',
-% 'selected_layer' => $payby2option{$payby || $payby_default || $payby[0] },
-% 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
-% );
-%
-%
-
-
- <% $widget->html %>
+% unless ( $conf->exists('emailinvoiceonly') ) {
-
+% ###
+% # Invoicing currency
+% ###
+
+%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,
+ &>
+% }
- <% $r %> required fields
-% }
+% ###
+% # Invoicing locale
+% ###
+
+%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,
+ &>
+% }
-<%once>
+
+
-my $paystate_label = FS::Msgcat::_gettext('paystate');
-$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+ <% mt('Payment information') |h %>
+ <& cust_payby.html, 'cust_main'=>$cust_main, &>
-%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;
+my $money_char = $conf->config('money_char') || '$';
+
+my $show_term = '';
+if ( $cust_main->custnum ) {
+ #false laziness w/view/cust_main/billing.html
+ my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
+ my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
+ $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
+ $show_term = $term_sth->fetchrow_arrayref->[0];
+}
+
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
%init>
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