-%if ( $payby_default eq 'HIDE' ) {
-% $cust_main->payby('BILL') unless $cust_main->payby;
-% my $payby = $cust_main->payby;
-
- <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
-
- <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
-
-% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) {
-
- <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($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: $date";
-% }
-
- <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
- <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
-
- <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
-
- <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
-
-% } else {
-%
% my $r = qq!<font color="#ff0000">*</font> !;
- <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
- <% &ntable("#cccccc") %>
-
- <TR>
- <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></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';
- } 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';
- }
- return true;
- }
-
- function init_payauto_changed(){
- var f = document.getElementById('CARD_payauto');
- if(f != null) payauto_changed(f);
- f = document.getElementById('CHEK_payauto');
- if(f != null) payauto_changed(f);
- }
-
- function payauto_changed(payauto_field){
- 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 ) {
</SCRIPT>
- <& /elements/init_overlib.html &>
-
-% 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"';
-%
-% if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
-% $disabled = 'style="background-color: #ffffff"';
-% $text_disabled = 'style="color: #000000";'
-% }
-%
-% my $disable_payauto = $conf->exists('disable_payauto_default');
-% my $CARD_payauto_checked = $payby eq 'DCRD' ? ''
-% : $payby eq 'CARD' ? 'CHECKED'
-% : $disable_payauto ? '' : 'CHECKED';
-% my $CHEK_payauto_checked = $payby eq 'DCHK' ? ''
-% : $payby eq 'CHEK' ? 'CHECKED'
-% : $disable_payauto ? '' : '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;
-% }
-%
-% 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 = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
-%
-%
-% my %payby = (
-%
-% 'CARD' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Card number').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_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}!.emt('Expiration').qq! </TD>!.
-% '<TD WIDTH="408">'.
-%
-% include('/elements/select-month_year.html',
-% 'prefix' => 'CARD_exp',
-% 'selected_date' =>
-% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
-% ).
-%
-% '</TD></TR>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('CVV2').qq! !.
-%
-% 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;">!.emt('help').qq!</A>)!.
-% qq!</TD>!.
-% '<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_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>!.emt('Start date').qq! </SPAN></TD>!.
-% '<TD WIDTH="408">'.
-%
-% include('/elements/select-month_year.html',
-% 'prefix' => 'CARD_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>!.emt('or Issue number').qq! </SPAN>!.
-% '<INPUT TYPE="text" NAME="CARD_payissue" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payissue : '' ). qq!" SIZE=3 MAXLENGTH=2 $disabled></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-%
-% qq!<TR><TD COLSPAN=2 WIDTH="608">!.
-% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !.
-% emt('Charge future payments to this [_1] automatically','credit card').'</TD></TR>'.
-%
-% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD ALIGN="RIGHT" id="td_CARD_billday" $card_billday_style>
-% Charge on this day of each month</TD><TD>
-% <SELECT id="CARD_billday" $card_billday_select_disabled NAME="CARD_billday">!
-% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
-% : ''
-% ).
-%
-% '</TABLE>',
-%
-% 'CHEK' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Account number').qq! </TD>!.
-% qq!<TD><INPUT TYPE="text" SIZE=12 NAME="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
-% qq!<TD ALIGN="right">!.emt('Type').qq!</TD><TD><SELECT NAME="CHEK_paytype">!.
-% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
-% qq!</SELECT></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt($routing_label).qq! </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=$routing_size MAXLENGTH=$routing_maxlength NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!"> !.
-% 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;">!.emt('help').qq!</A>)!.
-% qq!</TD></TR>!.
-%
-% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
-%
-% ( $conf->config('echeck-country') eq 'CA' ?
-% qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3">
-% <INPUT TYPE="text" name="CHEK_payinfo3" VALUE="$branch" SIZE=6 MAXLENGTH=5></TD></TR>! : '' ).
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_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('/elements/select-state.html',
-% 'empty' => emt('(choose)'),
-% 'state' => $cust_main->paystate,
-% 'country' => $cust_main->country,
-% 'prefix' => 'CHEK_pay',
-% ). "</TD></TR>"
-% : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
-% $cust_main->paystate. '">'
-% ).
-%
-%
-% qq!<TR><TD COLSPAN=4 WIDTH="608">!.
-% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
-% emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'.
-%
-% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD ALIGN="RIGHT" id="td_CHEK_billday" $chek_billday_style>
-% Charge on this day of each month</TD><TD>
-% <SELECT id="CHEK_billday" $chek_billday_select_disabled NAME="CHEK_billday">!
-% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
-% : ''
-% ).
-%
-% '</TABLE>',
-%
-% 'LECB' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Phone number').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="LECB_payinfo" VALUE="!. ( $payby eq 'LECB' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
-%
-% qq!<INPUT TYPE="hidden" NAME="LECB_exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="LECB_exp_year" VALUE="2037">!.
-% qq!<INPUT TYPE="hidden" NAME="LECB_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">!.emt('P.O.').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payinfo" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payinfo : '' ). qq!"></TD></TR>!.
-%
-% qq!<INPUT TYPE="hidden" NAME="BILL_exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="BILL_exp_year" VALUE="2037">!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">!.emt('Attention').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="BILL_payname" VALUE="!. encode_entities( $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}!.emt('Approved by').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
-% '<TD WIDTH="408">'.
-%
-% include('/elements/select-month_year.html',
-% 'prefix' => 'COMP_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}!.emt('Amount').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_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}!.emt('Amount').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_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}!.emt('Amount').qq! </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="MCRD_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 = qw( CARD CHEK LECB BILL CASH WEST MCRD COMP );
-%
-% my %allopt = map { $_ => FS::payby->shortname($_) } @allopt;
-%
-% if ( $cust_main->custnum ) {
-% #don't offer CASH/WEST/MCRD initial payment types when editing customer
-% delete $allopt{$_} for qw(CASH WEST MCRD);
-% }
-%
-% my @options = grep exists( $allopt{$_} ), @payby;
-%
-% my %payby2option = (
-% ( map { $_ => $_ } @options ),
-% 'DCRD' => 'CARD',
-% 'DCHK' => 'CHEK',
-% );
-
- <TD WIDTH="408">
- <& /elements/selectlayers.html,
- 'field' => 'payby',
- 'curr_value' => $payby2option{$payby || $payby_default || $payby[0] },
- 'options' => \@options,
- 'labels' => \%allopt,
- 'html_between' => '</TD></TR></TABLE>',
- 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
- 'onchange' => 'init_payauto_changed();',
+ <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,
&>
- <% &ntable("#cccccc") %>
+% } else {
+
+ <INPUT TYPE="hidden" NAME="complimentary" VALUE="<% $cust_main->complimentary eq 'Y' ? 'Y' : '' %>">
- <TR><TD> </TD></TR>
+% }
-% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+% ###
+% # 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')
% )
% {
% } else {
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
- </TR>
+ <& /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,
+ &>
% }
-% 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> <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>
+% 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>
+% } #"
% }
-% unless ( $conf->exists('emailinvoiceonly') ) {
+% ###
+% # postal invoices
+% ###
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
-
- ( grep { $_ eq 'POST' } @invoicing_list )
+% unless ( $conf->exists('emailinvoiceonly') ) {
- ? 'CHECKED'
- : ''
+ <& /elements/tr-checkbox.html,
+ field => 'postal_invoice',
+ label => emt('Postal mail invoices'),
+ value => 'Y',
+ curr_value => $cust_main->postal_invoice,
+ box_first => 1,
+ &>
- %>> <% mt('Postal mail invoice') |h %>
+% }
- </TD>
- </TR>
+% ###
+% # email invoices
+% ###
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
+ <& /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,
+ &>
- ( grep { $_ eq 'FAX' } @invoicing_list )
- ? 'CHECKED'
- : ''
+ <& /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,
+ &>
- %>> <% mt('Fax invoice') |h %>
+% ###
+% # prorate_day
+% ###
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+ <TR>
+ <TH ALIGN="right" WIDTH="200"><% mt('Prorate day') |h %> </TD>
+ <TD>
+ <SELECT NAME="prorate_day">
+ <% prorate_day_options($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>
+% 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;
+% }
+
+% } else {
+ <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
% }
-% unless ( $conf->exists('cust-email-high-visibility')) {
+% ###
+% # billday
+% ###
+
<TR>
- <TD ALIGN="right" WIDTH="200">
- <% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
- ? $r : '' %>Email address(es)
+ <TH ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD>
+ <TD>
+ <SELECT NAME="billday">
+ <% billday_options($cust_main->billday) %>
+ </SELECT>
</TD>
- <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
</TR>
-% }
+
+% 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;
+% }
+
+% ###
+% # invoice_terms
+% ###
<TR>
- <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
<TD WIDTH="408">
<& /elements/select-terms.html,
- 'curr_value' => $cust_main->invoice_terms,
+ 'curr_value' => $cust_main->invoice_terms,
+ 'agentnum' => $cust_main->agentnum,
&>
</TD>
</TR>
+% ###
+% # credit_limit
+% ###
+
<TR>
- <TD ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
<TD WIDTH="408">
<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' %>>
- <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
+ <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') ) {
- <TR>
- <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
- </TR>
-% } else {
- <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
-% }
+% ###
+% # CDR flags / options
+% ###
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
<INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
% }
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+% 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 CSV to emailed invoices') |h %></TD>
+ <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 ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
- <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
+ <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
<TD><INPUT TYPE = "text"
NAME = "cdr_termination_percentage"
SIZE = 6
<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, ''
% }
</TABLE>
+ <BR>
- <% $r %><% mt('required fields') |h %>
-% }
-
-<script type="text/javascript">
- init_payauto_changed();
-</script>
-
-<%once>
-
-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 ) {
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