%if ( $payby_default eq 'HIDE' ) {
-%
% $cust_main->payby('BILL') unless $cust_main->payby;
+% my $payby = $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="payby" VALUE="<% $payby %>">
- <INPUT TYPE="hidden" NAME="payinfo" VALUE="<% $cust_main->paymask %>">
+ <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
-% 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 )) {
- <INPUT TYPE="hidden" NAME="<% $field %>" VALUE="<% $cust_main->getfield($field) %>">
+ <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
% }
% die "unrecognized expiration date format: $date";
% }
- <INPUT TYPE="hidden" NAME="exp_month" VALUE="<% $mon %>">
- <INPUT TYPE="hidden" NAME="exp_year" VALUE="<% $year %>">
-
- </FORM>
-
- <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
+ <INPUT TYPE="hidden" NAME="<%$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) %>">
- </FORM>
-
% } else {
%
% my $r = qq!<font color="#ff0000">*</font> !;
- <BR>Billing information
+ <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
<% &ntable("#cccccc") %>
<TR>
- <TD ALIGN="right" WIDTH="200"><%$r%>Billing type</TD>
+ <TD ALIGN="right" WIDTH="200"><%$r%><% mt('Billing type') |h %></TD>
<SCRIPT>
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 ) {
+ num.disabled = false;
+ } else {
+ num.disabled = true;
+ }
+ }
+
</SCRIPT>
- <% include('/elements/init_overlib.html') %>
+ <& /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"';
% $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}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}!.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}Expiration </TD>!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
% '<TD WIDTH="408">'.
%
% include('/elements/select-month_year.html',
-% 'prefix' => 'exp',
+% 'prefix' => 'CARD_exp',
% 'selected_date' =>
% ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->paydate : '' ),
% ).
%
% '</TD></TR>'.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">CVV2 !.
+% 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;">help</A>)!.
+% 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="paycvv" VALUE="'. ( $payby =~ /^(CARD|DCRD)$/ && !$cust_main->is_encrypted($cust_main->paycvv) ? $cust_main->paycvv : '' ). '" SIZE=4 MAXLENGTH=4>'.
-%
+% '<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>!.
+% 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' => 'paystart',
+% 'prefix' => 'CARD_paystart',
% 'disabled' => $disabled,
% 'empty_option' => 1,
% 'start_year' => 2000,
% )
% ).
%
-% 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!<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="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${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">!.
+% 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>'.
%
-% 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>'.
+% ( $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>',
%
%
% '<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="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD>'.
-% qq!<TD ALIGN="right">Type</TD><TD><SELECT NAME="paytype">!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${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}ABA/Routing number </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
-% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">help</A>)!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${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="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!"> !.
+% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
% qq!</TD></TR>!.
%
-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% ( $conf->config('echeck-country') eq 'CA' ?
+% qq!<TR><TD ALIGN="right">$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('select-state.html',
-% 'empty' => '(choose)',
+% include('/elements/select-state.html',
+% 'empty' => emt('(choose)'),
% 'state' => $cust_main->paystate,
% 'country' => $cust_main->country,
-% 'prefix' => 'pay',
+% 'prefix' => 'CHEK_pay',
% ). "</TD></TR>"
-% : '<INPUT TYPE="hidden" NAME="paystate" VALUE="'.
+% : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
% $cust_main->paystate. '">'
% ).
%
%
-% 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>'.
+% 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>'.
%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </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>',
%
%
% '<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' ? $cust_main->payinfo : '' ). qq!" MAXLENGTH=15 SIZE=16></TD></TR>!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${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="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
-% qq!<INPUT TYPE="hidden" NAME="payname" VALUE="">!.
+% 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>'.
%
% '<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!<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="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
+% 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="payname" VALUE="!. ( $payby eq 'BILL' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% 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' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
%
% '<TR><TD> </TD></TR>'.
% '<TR><TD> </TD></TR>'.
%
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE=""></TD></TR>!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Approved by').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""></TD></TR>!.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Expiration').qq! </TD>!.
% '<TD WIDTH="408">'.
%
% include('/elements/select-month_year.html',
-% 'prefix' => 'exp',
+% 'prefix' => 'COMP_exp',
% 'selected_date' =>
% ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
% ).
%
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
%
% '<TR><TD> </TD></TR>'.
% '<TR><TD> </TD></TR>'.
%
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
+% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
%
% '<TR><TD> </TD></TR>'.
% '<TR><TD> </TD></TR>'.
%
% '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Amount </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="paid" VALUE="!. ( $payby eq 'MCRD' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+% qq!<TR><TD ALIGN="right" WIDTH="200">${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>'.
% );
%
% #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
+% 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);
% }
%
-% tie my %options, 'Tie::IxHash',
-% map { $_ => $allopt{$_} }
-% grep { exists $allopt{$_} }
-% @payby;
+% my @options = grep exists( $allopt{$_} ), @payby;
%
% my %payby2option = (
-% ( map { $_ => $_ } keys %options ),
+% ( map { $_ => $_ } @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">
+ <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();',
+ &>
<% &ntable("#cccccc") %>
<TR><TD> </TD></TR>
- <TR>
- <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD>
- </TR>
+% my $curuser = $FS::CurrentUser::CurrentUser;
+% 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')
+% || ! $curuser->access_right('Edit customer tax exemptions')
+% )
+% {
+
+ <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
+
+% } 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>
+
+% }
+
+% 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> <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') ) {
? 'CHECKED'
: ''
- %>> Postal mail invoice
+ %>> <% mt('Postal mail invoices') |h %>
</TD>
</TR>
? 'CHECKED'
: ''
- %>> Fax invoice
+ %>> <% mt('Fax invoices') |h %>
</TD>
</TR>
% }
<TR>
+ <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoice_email" VALUE="Y" <%
+
+ ( $cust_main->invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
+
+ %>> <% mt('Email invoices') |h %>
+
+ </TD>
+ </TR>
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+ <TR>
<TD ALIGN="right" WIDTH="200">
- <% $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)
+ </TD>
+ <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>">
+ <INPUT TYPE="checkbox" NAME="message_noemail" VALUE="Y" <%
+ ( $cust_main->message_noemail eq 'Y' )
+ ? 'CHECKED'
+ : ''
+ %>> <% emt('Do not send notices') %>
+ </TD>
+ </TR>
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+ <TR>
+ <TD ALIGN="right" WIDTH="200"><% mt('Prorate day (1-28)') |h %> </TD>
+ <TD>
+ <INPUT TYPE="text" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>" SIZE=3 MAXLENGTH=2>
</TD>
- <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>"></TD>
</TR>
+% } else {
+ <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
<TR>
- <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
+ <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |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>
+ <& /elements/select-terms.html,
+ 'curr_value' => $cust_main->invoice_terms,
+ &>
+ </TD>
+ </TR>
+
+ <TR>
+ <TD 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 %>
</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>
+ <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 %>">
-% }
+% }
% 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 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') ) {
+ <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>
+ </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 %>">
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+ <TR>
+ <TD 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 %>">
+% }
+
+%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,
+ &>
+% }
- </TABLE>
- </FORM>
+%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 %> required fields
+ </TABLE>
+
+ <% $r %><% mt('required fields') |h %>
% }
+<script type="text/javascript">
+ init_payauto_changed();
+</script>
+
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
unless @payby;
+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