X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=d7082f23aed47d256f032460151d69ccb16bcc5d;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=d6995af05802e312684838e267c9b6c3fb56afba;hpb=23ceb08c948d848556555840ffde296caebd6df6;p=freeside.git
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index d6995af05..d7082f23a 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -6,7 +6,7 @@
-% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
+% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) {
@@ -34,7 +34,7 @@
%
% my $r = qq!* !;
- <% mt('Billing information') |h %>
+ <% mt('Billing information') |h %>
<% &ntable("#cccccc") %>
@@ -103,11 +103,28 @@
}
function payauto_changed(payauto_field){
- var f = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
- f = document.getElementById(f);
- if ( f == null) return;
- if(payauto_field.checked) f.style.display = '';
- else f.style.display = 'none';
+ var select = (payauto_field.name == 'CARD_payauto') ? 'CARD_billday' : 'CHEK_billday';
+ var span = document.getElementById('td_'+select);
+ select = document.getElementById(select);
+ if (span == null || select == null) return;
+ if(payauto_field.checked) {
+ span.style.color = '#000000';
+ select.disabled = false;
+ }
+ else {
+ span.style.color = '#999999';
+ select.disabled = true;
+ //why? select.selectedIndex = 0;
+ }
+ }
+
+ function tax_changed(what) {
+ var num = document.getElementById(what.id + '_num');
+ if ( what.checked ) {
+ num.disabled = false;
+ } else {
+ num.disabled = true;
+ }
}
@@ -117,6 +134,9 @@
% my $payby = $cust_main->payby;
% my $paytype = $cust_main->paytype;
% my( $account, $aba ) = split('@', $payinfo);
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba)
+% if $conf->config('echeck-country') eq 'CA';
%
% my $disabled = 'DISABLED style="background-color: #dddddd"';
% my $text_disabled = 'style="color: #999999"';
@@ -145,8 +165,18 @@
% $ret;
% }
%
-% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="display: none"';
-% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="display: none"';
+% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="color: #999999"';
+% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="color: #999999"';
+% my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED';
+% my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED';
+%
+% #false laziness w/view/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10;
+% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
+%
%
% my %payby = (
%
@@ -200,16 +230,17 @@
%
% qq! !.
% qq! !.
-% emt('Charge future payments to this [_1] automatically','credit card').
+% emt('Charge future payments to this [_1] automatically','credit card').' '.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!
-% Charge on this day of each month !
-% . billday_options($cust_main->billday) . qq!
!
+% qq!
+% Charge on this day of each month
+% !
+% . billday_options($cust_main->billday) . qq! !
% : ''
% ).
%
-% '',
+% '',
%
% 'CHEK' =>
%
@@ -221,14 +252,18 @@
% join('', map { qq!$_ " } @FS::cust_main::paytypes).
% qq!!.
%
-% qq!${r}!.emt('ABA/Routing number').qq! !.
-% qq! !.
+% qq!${r}!.emt($routing_label).qq! !.
+% qq! !.
% qq!(!.emt('help').qq! )!.
% qq! !.
%
% qq! !.
% qq! !.
%
+% ( $conf->config('echeck-country') eq 'CA' ?
+% qq!$r !.emt('Branch number').qq!
+% ! : '' ).
+%
% qq!${r}!.emt('Bank name').qq! !.
% qq! !.
% ( $conf->exists('show_bankstate') ?
@@ -247,16 +282,17 @@
%
% qq!!.
% qq! !.
-% emt('Charge future payments to this [_1] automatically','electronic check').
+% emt('Charge future payments to this [_1] automatically','electronic check').' '.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!
-% Charge on this day of each month !
-% . billday_options($cust_main->billday) . qq!
!
+% qq!
+% Charge on this day of each month
+% !
+% . billday_options($cust_main->billday) . qq! !
% : ''
% ).
%
-% '',
+% '',
%
% 'LECB' =>
%
@@ -410,14 +446,28 @@
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-
- tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %>
-
+% if ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+
+
+
+% } else {
+
+
+ tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %>
+
+
+% }
% foreach my $exempt_group ( @exempt_groups ) {
-% #escape $exempt_group for NAME
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+% #escape $exempt_group for NAME etc.
+% my $checked = ($cust_main_exemption || $cgi->param("tax_$exempt_group"));
- tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes)
+ onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)
+ - Exemption number exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>>
% }
@@ -431,7 +481,7 @@
? 'CHECKED'
: ''
- %>> <% mt('Postal mail invoice') |h %>
+ %>> <% mt('Postal mail invoices') |h %>
@@ -443,17 +493,30 @@
? 'CHECKED'
: ''
- %>> <% mt('Fax invoice') |h %>
+ %>> <% mt('Fax invoices') |h %>
% }
-% unless ( $conf->exists('cust-email-high-visibility')) {
+ invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
+
+ %>> <% mt('Email invoices') |h %>
+
+
+
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+
- <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
+ <% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
+ ? $r : '' %>Email address(es)
@@ -491,7 +554,7 @@ function toggle(obj) {
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %>
+ squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %>
% } else {
@@ -532,11 +595,38 @@ function toggle(obj) {
% }
+%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,
+ &>
+% }
+
- <% $r %> <% mt('required fields') |h %>
+ <% $r %><% mt('required fields') |h %>
% }
+
+
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
@@ -565,4 +655,6 @@ if ( $cust_main->custnum ) {
$show_term = $term_sth->fetchrow_arrayref->[0];
}
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
+
%init>