-%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 %>">
+% my $r = qq!<font color="#ff0000">*</font> !;
- <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
+ <SCRIPT>
-% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
+ function tax_changed(what) {
+ var num = document.getElementById(what.id + '_num');
+ if ( what.checked ) {
+ num.disabled = false;
+ } else {
+ num.disabled = true;
+ }
+ }
+
+ </SCRIPT>
- <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
+ <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
-% }
+ <TABLE CLASS="fsinnerbox">
-% #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";
-% }
+% my $curuser = $FS::CurrentUser::CurrentUser;
- <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
- <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year" VALUE="<% $year %>">
+% ###
+% # complimentry flag
+% ###
- <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
+% if ( $curuser->access_right('Complimentary customer') ) {
- <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
+ <& /elements/tr-checkbox.html,
+ field => 'complimentary',
+ label => emt('Complimentary customer'),
+ value => 'Y',
+ curr_value => $cust_main->complimentary,
+ box_first => 1,
+ &>
-% } else {
-%
-% my $r = qq!<font color="#ff0000">*</font> !;
+% } else {
- <BR><FONT SIZE="+1"><B>Billing information</B></FONT>
- <% &ntable("#cccccc") %>
+ <INPUT TYPE="hidden" NAME="complimentary" VALUE="<% $cust_main->complimentary eq 'Y' ? 'Y' : '' %>">
- <TR>
- <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD>
+% }
- <SCRIPT>
+% ###
+% # tax exemptions
+% ###
- 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;
- }
+% 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')
+% )
+% {
- 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;
- }
+ <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
- 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 = 'inline';
- else f.style.display = 'none';
- }
+% } else {
- </SCRIPT>
+ <& /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 $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 = '<OPTION></OPTION>';
-% for my $billday ( 1 .. 28 ) {
-% my $sel = '';
-% $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
-% $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
% }
-% $ret;
-% }
-% my $billday_card_display = $payby eq 'CARD' ? 'inline' : 'none';
-% my $billday_chek_display = $payby eq 'CHEK' ? 'inline' : 'none';
-%
-% my %payby = (
-%
-% 'CARD' =>
-%
-% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="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}Expiration </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">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="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>Start date </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> or Issue number </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}Exact name on card </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"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CARD_payauto" $CARD_payauto_checked> Charge future payments to this card automatically</TD></TR>!.
-%
-% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD COLSPAN=2 WIDTH="608" id="card_billday" style="display: $billday_card_display">
-% Charge on the <SELECT NAME="billday">!
-% . billday_options($cust_main->billday) . qq!</SELECT> day of each month</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="CHEK_payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
-% qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="CHEK_paytype">!.
-% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
-% qq!</SELECT></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
-% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
-% qq!</TD></TR>!.
-%
-% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="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' => '(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"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CHEK_payauto" $CHEK_payauto_checked> Charge future payments to this electronic check automatically</TD></TR>!.
-%
-% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD COLSPAN=2 WIDTH="608" id="chek_billday" style="display: $billday_chek_display">
-% Charge on the <SELECT NAME="billday">!
-% . billday_options($cust_main->billday) . qq!</SELECT> day of each month</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="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">P.O. </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">Attention </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}Approved by </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </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}Amount </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}Amount </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}Amount </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">
- <% include( '/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}; },
- )
- %>
-
- <% &ntable("#cccccc") %>
-
- <TR><TD> </TD></TR>
-% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-
- <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>
-
-% foreach my $exempt_group ( @exempt_groups ) {
-% #escape $exempt_group for NAME
- <TR>
- <TD WIDTH="608" COLSPAN="2"> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" VALUE="Y" <% $cust_main->tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes)<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') ) {
-
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
+% ###
+% # postal invoices
+% ###
- ( 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,
+ &>
- %>> Postal mail invoice
+% }
+% ###
+% # 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 ( $conf->exists('cust_main-select-prorate_day') ) {
+ <TR>
+ <TH ALIGN="right" WIDTH="200"><% mt('Prorate day') |h %> </TD>
+ <TD>
+ <SELECT NAME="prorate_day">
+ <% prorate_day_options($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_FAX" VALUE="FAX" <%
+% 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;
+% }
- ( grep { $_ eq 'FAX' } @invoicing_list )
- ? 'CHECKED'
- : ''
+% } else {
+ <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
- %>> Fax invoice
+% ###
+% # billday
+% ###
+ <TR>
+ <TH ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD>
+ <TD>
+ <SELECT NAME="billday">
+ <% billday_options($cust_main->billday) %>
+ </SELECT>
</TD>
</TR>
-% }
+% 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;
+% }
- <TR>
- <TD ALIGN="right" WIDTH="200">
- <% $conf->exists('cust_main-require_invoicing_list_email') ? $r : '' %>Email address(es)
- </TD>
- <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
- </TR>
+% ###
+% # invoice_terms
+% ###
<TR>
- <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
+ <TH ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
<TD WIDTH="408">
- <% include('/elements/select-terms.html',
- 'curr_value' => $cust_main->invoice_terms,
- )
- %>
+ <& /elements/select-terms.html,
+ 'curr_value' => $cust_main->invoice_terms,
+ 'agentnum' => $cust_main->agentnum,
+ &>
</TD>
</TR>
+% ###
+% # credit_limit
+% ###
+
<TR>
- <TD ALIGN="right" WIDTH="200">Credit limit </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'%>> Unlimited
+ <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' : '' %>> Spool CDRs</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>
- <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from printed invoices</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 %>">
% }
-% 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' : '' %>> Attach CDRs as CSV to emailed invoices</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 %>">
NAME="accountcode_cdr"
VALUE="Y"
<% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
- > Breakdown CDRs by accountcode</TD>
+ > <% mt('Breakdown CDRs by accountcode') |h %></TD>
</TR>
% } else {
<INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
- <TD ALIGN="right">CDR termination settlement</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 %>">
% }
- </TABLE>
+% ###
+% # 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>
+ </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 ) {
$show_term = $term_sth->fetchrow_arrayref->[0];
}
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
+
</%init>
projects / freeside.git / blobdiff