-%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">
-
- <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';
-% 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";
-% }
-
- <INPUT TYPE="hidden" NAME="exp_month" VALUE="<% $mon %>">
- <INPUT TYPE="hidden" NAME="exp_year" VALUE="<% $year %>">
-
- </FORM>
-
- <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
-
- <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
-
- <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
-
- </FORM>
-
-% } else {
-%
% my $r = qq!<font color="#ff0000">*</font> !;
- <BR>Billing information
- <% &ntable("#cccccc") %>
-
- <TR>
- <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD>
-
<SCRIPT>
- var mywindow = -1;
- function myopen(filename,windowname,properties) {
- myclose();
- mywindow = window.open(filename,windowname,properties);
- }
- function myclose() {
- if ( mywindow != -1 )
- mywindow.close();
- mywindow = -1;
- }
-
- var achwindow = -1;
- function achopen(filename,windowname,properties) {
- achclose();
- achwindow = window.open(filename,windowname,properties);
- }
- function achclose() {
- if ( achwindow != -1 )
- achwindow.close();
- achwindow = -1;
- }
-
- function card_changed(what) {
- if (
- what.form.payinfo.value.substring(0, 4) == '4093'
- || what.form.payinfo.value.substring(0, 4) == '4911'
- || what.form.payinfo.value.substring(0, 4) == '4936'
- || what.form.payinfo.value.substring(0, 6) == '564132'
- || what.form.payinfo.value.substring(0, 2) == '63'
- || what.form.payinfo.value.substring(0, 2) == '67'
- )
- {
- what.form.paystart_month.disabled = false;
- what.form.paystart_year.disabled = false;
- what.form.payissue.disabled = false;
- what.form.paystart_month.style.backgroundColor = '#ffffff';
- what.form.paystart_year.style.backgroundColor = '#ffffff';
- what.form.payissue.style.backgroundColor = '#ffffff';
- document.getElementById('paystart_label').style.color = '#000000';
- document.getElementById('payissue_label').style.color = '#000000';
+ function tax_changed(what) {
+ var num = document.getElementById(what.id + '_num');
+ if ( what.checked ) {
+ num.disabled = false;
} else {
- what.form.paystart_month.disabled = true;
- what.form.paystart_year.disabled = true;
- what.form.payissue.disabled = true;
- what.form.paystart_month.style.backgroundColor = '#dddddd';
- what.form.paystart_year.style.backgroundColor = '#dddddd';
- what.form.payissue.style.backgroundColor = '#dddddd';
- document.getElementById('paystart_label').style.color = '#999999';
- document.getElementById('payissue_label').style.color = '#999999';
+ num.disabled = true;
}
- return true;
}
-
+
</SCRIPT>
- <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_iframe.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_draggable.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript">
- function OLiframeContent(src, width, height, name) {
- return ('<iframe src="'+src+'" width="'+width+'" height="'+height+'"'
- +(name?' name="'+name+'" id="'+name+'"':'')+' scrolling="auto">'
- +'<div>[iframe not supported]</div></iframe>');
- }
- </SCRIPT>
-
-% 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"';
-% $text_disabled = 'style="color: #000000";'
-% }
-%
-% my %payby = (
-%
-% 'CARD' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
-% '<TD WIDTH="408">'.
-%
-% include('/elements/select-month_year.html',
-% 'prefix' => 'exp',
-% 'selected_date' =>
-% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
-% ).
-%
-% '</TD></TR>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !.
-%
-% 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="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($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>!.
-% '<TD WIDTH="408">'.
-%
-% include('/elements/select-month_year.html',
-% 'prefix' => 'paystart',
-% 'disabled' => $disabled,
-% 'empty_option' => 1,
-% 'start_year' => 2000,
-% 'end_year' => (localtime())[5] + 1900,
-% 'selected_date' => (
-% ( $payby =~ /^(CARD|DCRD)$/
-% && cardtype($payinfo) =~ /^(Switch|Solo)$/ )
-% ? $cust_main->paystart_month. '-'.
-% $cust_main->paystart_year
-% : ''
-% )
-% ).
-%
-% qq!<SPAN ID="payissue_label" $text_disabled> or Issue number </SPAN>!.
-% '<INPUT TYPE="text" NAME="payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Exact name on card </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-%
-% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCRD' ? '' : 'CHECKED' ). '> Charge future payments to this card automatically</TD></TR>'.
-%
-% '</TABLE>',
-%
-% 'CHEK' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Account number </TD>!.
-% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
-% qq!<TD ALIGN="right">Type</TD><TD><SELECT="text" NAME="paytype">!.
-% join('', map { qq!<OPTION VALUE="$_" !.($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 COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
-% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
-% qq!</TD></TR>!.
-%
-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-% qq!<TR><TD ALIGN="right" WIDTH="200">$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>".
-%
-%
-% qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-%
-% '</TABLE>',
-%
-% 'LECB' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Phone number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
-%
-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
-% qq!<INPUT TYPE="hidden" NAME="payname" VALUE="">!.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-%
-% '</TABLE>',
-%
-% 'BILL' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">P.O. </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
-%
-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">Attention </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-%
-% '</TABLE>',
-%
-% 'COMP' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE=""></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
-% '<TD WIDTH="408">'.
-%
-% include('/elements/select-month_year.html',
-% 'prefix' => 'exp',
-% 'selected_date' =>
-% ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
-% ).
-%
-% '</TD></TR>'.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-%
-% '</TABLE>',
-%
-% 'CASH' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-%
-% '</TABLE>',
-%
-% 'WEST' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-%
-% '</TABLE>',
-%
-% 'MCRD' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-%
-% '</TABLE>',
-%
-% );
-%
-% #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' => '</TD></TR></TABLE>',
-% 'selected_layer' => $payby2option{$payby || $payby_default || $payby[0] },
-% 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
-% );
-%
-%
-
-
- <TD WIDTH="408"><% $widget->html %>
-
- <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
-
- <% &ntable("#cccccc") %>
-
- <TR><TD> </TD></TR>
-
+ <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
+
+ <TABLE CLASS="fsinnerbox">
+
+% my $curuser = $FS::CurrentUser::CurrentUser;
+
+% ###
+% # complimentry flag
+% ###
+
+% 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 {
+
+ <INPUT TYPE="hidden" NAME="complimentary" VALUE="<% $cust_main->complimentary eq 'Y' ? 'Y' : '' %>">
+
+% }
+
+% ###
+% # tax exemptions
+% ###
+
+% 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')
+% )
+% {
+
+ <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
+
+% } else {
+
+ <& /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,
+ &>
+
+% }
+
+% if ( $curuser->access_right('Edit customer tax exemptions') ) {
+% foreach my $exempt_group ( @exempt_groups ) {
+% 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"));
+ <TR>
+ <TD STYLE="white-space:nowrap"> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
+ <TD> - Exemption number <INPUT TYPE="text" NAME="tax_<% $exempt_group %>_num" ID="tax_<% $exempt_group %>_num" VALUE="<% $cgi->param("tax_$exempt_group".'_num') || ( $cust_main_exemption ? $cust_main_exemption->exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>></TD>
+ </TR>
+% } #"
+% }
+
+% ###
+% # postal invoices
+% ###
+
+% unless ( $conf->exists('emailinvoiceonly') ) {
+
+ <& /elements/tr-checkbox.html,
+ field => 'postal_invoice',
+ label => emt('Postal mail invoices'),
+ value => 'Y',
+ curr_value => $cust_main->postal_invoice,
+ box_first => 1,
+ &>
+
+% }
+
+% ###
+% # email invoices
+% ###
+
+ <& /elements/tr-checkbox.html,
+ field => 'invoice_noemail',
+ label => emt('Do not send email invoices'),
+ value => 'Y',
+ curr_value => $cust_main->invoice_noemail,
+ box_first => 1,
+ &>
+
+ <& /elements/tr-checkbox.html,
+ field => 'message_noemail',
+ label => emt('Do not send other email notices'),
+ value => 'Y',
+ curr_value => $cust_main->message_noemail,
+ box_first => 1,
+ &>
+
+% ###
+% # prorate_day
+% ###
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
<TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Prorate day') |h %> </TD>
+ <TD>
+ <SELECT NAME="prorate_day">
+ <% prorate_day_options($cust_main->prorate_day) %>
+ </SELECT>
+ <& /elements/checkbox.html,
+ field => 'force_prorate_day',
+ value => 'Y',
+ curr_value => $cust_main->force_prorate_day
+ &>
+ <label><% emt('Force all packages to this day') %></label>
+ </TD>
</TR>
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
-
- ( grep { $_ eq 'POST' } @invoicing_list )
+% sub prorate_day_options {
+% my $curr_value = shift;
+% my $ret = '';
+% for my $prorate_day ( 1 .. 28 ) {
+% my $sel = '';
+% $sel = "SELECTED='SELECTED'" if $curr_value == $prorate_day;
+% $ret .= "<OPTION VALUE='$prorate_day' $sel>$prorate_day</OPTION>";
+% }
+% $ret;
+% }
- ? 'CHECKED'
- : ''
+% } else {
+ <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
- %>> Postal mail invoice
+% ###
+% # billday
+% ###
+ <TR>
+ <TH ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD>
+ <TD>
+ <SELECT NAME="billday">
+ <% billday_options($cust_main->billday) %>
+ </SELECT>
</TD>
</TR>
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
-
- ( grep { $_ eq 'FAX' } @invoicing_list )
- ? 'CHECKED'
- : ''
+% sub billday_options {
+% my $curr_value = shift;
+% my $ret = '';
+% for my $billday ( 1 .. 28 ) {
+% my $sel = '';
+% $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
+% $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
+% }
+% $ret;
+% }
- %>> Fax invoice
+% ###
+% # invoice_terms
+% ###
+ <TR>
+ <TH ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
+ <TD WIDTH="408">
+ <& /elements/select-terms.html,
+ 'curr_value' => $cust_main->invoice_terms,
+ 'agentnum' => $cust_main->agentnum,
+ &>
</TD>
</TR>
- <TR>
- <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>
+% ###
+% # credit_limit
+% ###
<TR>
- <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </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>
+ <SCRIPT TYPE="text/javascript">
+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' %>
+ >
+% 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'%>
+ > <FONT SIZE="-1" COLOR="#333333">
+ <% $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
+ ")"
+ : mt('Unlimited')
+ |h
+ %>
+ </FONT>
</TD>
</TR>
-% if ( $conf->exists('voip-cust_cdr_spools') ) {
+% ###
+% # CDR flags / options
+% ###
+
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
- <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %></TD>
</TR>
% } else {
+ <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
+% }
- <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
-% }
-
- </TABLE>
-
- </FORM>
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
+ <TR>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as '. uc($attach). ' to emailed invoices') |h %></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+ <TR>
+ <TD COLSPAN="2">
+ <INPUT TYPE="checkbox"
+ NAME="accountcode_cdr"
+ VALUE="Y"
+ <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
+ > <% mt('Breakdown CDRs by accountcode') |h %></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
+% }
- <% $r %> required fields
-% }
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+ <TR>
+ <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
+ <TD><INPUT TYPE = "text"
+ NAME = "cdr_termination_percentage"
+ SIZE = 6
+ VALUE = "<% $cust_main->cdr_termination_percentage %>"
+ STYLE = "text-align:right;"
+ ><B>%</B></TD>
+ </TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
+% }
+
+% ###
+% # 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,
+ &>
+% }
+
+% ###
+% # 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>
+ </TABLE>
+ <BR>
-my $paystate_label = FS::Msgcat::_gettext('paystate');
-$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+ <FONT CLASS="fsinnerbox-title"><% mt('Payment information') |h %></FONT>
+ <& 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>
projects / freeside.git / blobdiff