X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=6a1fd550b46f02bfd14750af05fc2b4dfd460465;hb=959a59186f30a33d167b12e67d3c9cc4ce58a0f5;hp=e221c600a11f49b810688ffc0894caa72a1fa626;hpb=45346fd655ba53b82c80b920da945cc0b87ece01;p=freeside.git diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index e221c600a..6a1fd550b 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -12,17 +12,30 @@ <& /elements/tr-amount_fee.html, 'amount' => $amount, - 'process-pkgpart' => scalar($conf->config('manual_process-pkgpart')), + 'process-pkgpart' => + scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)), 'process-display' => scalar($conf->config('manual_process-display')), - 'process-skip-first' => $conf->exists('manual_process-skip_first'), + 'process-skip_first' => $conf->exists('manual_process-skip_first'), 'num_payments' => scalar($cust_main->cust_pay), - 'surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage')), + 'surcharge_percentage' => + ( $payby eq 'CARD' + ? scalar($conf->config('credit-card-surcharge-percentage', $cust_main->agentnum)) + : 0 + ), + 'surcharge_flatfee' => + ( $payby eq 'CARD' + ? scalar($conf->config('credit-card-surcharge-flatfee', $cust_main->agentnum)) + : 0 + ), + 'processing_fee' => scalar($conf->config('processing-fee', $cust_main->agentnum)), &> - <& /elements/tr-select-discount_term.html, - 'custnum' => $custnum, - 'amount_id' => 'amount', - &> +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'amount', + &> +% } % if ( $payby eq 'CARD' ) { % @@ -30,9 +43,11 @@ % my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); % if ( $cust_main->payby =~ /^(CARD|DCRD)$/ ) { % $payinfo = $cust_main->paymask; -% $paycvv = $cust_main->paycvv; +% ( $paycvv = $cust_main->paycvv ) =~ s/./*/g; % ( $month, $year ) = $cust_main->paydate_monthyear; % $payname = $cust_main->payname if $cust_main->payname; +% } elsif ($disable_payauto_default) { +% $auto = 0; % }
- | + ><% mt('Exp.') |h %> | @@ -56,8 +70,7 @@ | @@ -78,7 +91,7 @@ | |
---|---|---|---|---|
<% mt('Account number') |h %> | -+ | > | <% mt('Type') |h %> | |
<% mt($routing_label) |h %> | - + > (<% mt('help') |h %>) | |||
<% mt('Branch number') |h %> | - + > | |||
- + <% mt('Add to current batch') |h %> | ||||
- payby ne 'DCRD' ) || ( $payby eq 'CHEK' && $cust_main->payby eq 'CHEK' ) ) ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> + NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %> | ||||
+ <% mt('Auto-apply to invoices') |h %> + + | +