X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=da5f0f27f06ee557a559c385892903c759928a4e;hp=17b1b0cc91fd12b1fcc03c7ad8d878c0e9b3e8fa;hb=b7a2175dd9b386441f4ab66869d73083e5e8beb1;hpb=673b9a458d9138523026963df6fa3b4683e09bae

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 17b1b0cc9..da5f0f27f 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -1,66 +1,44 @@
-<%
+%if ( $payby_default eq 'HIDE' ) {
+%  $cust_main->payby('BILL') unless $cust_main->payby;
+%  my $payby = $cust_main->payby;
 
-my( $cust_main ) = @_;
-my $conf = new FS::Conf;
-my $payby_default = $conf->config('payby-default');
-
-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"> <% # XXX key %>
-
-  <% foreach my $field (qw( payinfo payname paycvv paystart_month paystart_year payissue payip )) { %>
-
-    <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="payby" VALUE="<% $payby %>">
 
-  <INPUT TYPE="hidden" NAME="exp_month" VALUE="<%= $mon %>">
-  <INPUT TYPE="hidden" NAME="exp_year"  VALUE="<%= $year %>">
+  <INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
 
-  </FORM>
+% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) { 
 
-  <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
+    <INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
 
-  <INPUT TYPE="hidden" NAME="tax" VALUE="<%= $cust_main->tax %>">
+% } 
 
-  <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<%= join(', ', $cust_main->invoicing_list) %>">
+%  #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";
+%  }
 
-  </FORM>
+  <INPUT TYPE="hidden" NAME="<%$payby%>_exp_month" VALUE="<% $mon %>">
+  <INPUT TYPE="hidden" NAME="<%$payby%>_exp_year"  VALUE="<% $year %>">
 
-<% } else {
+  <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax %>">
 
-  my @invoicing_list = $cust_main->invoicing_list;
+  <INPUT TYPE="hidden" NAME="invoicing_list" VALUE="<% join(', ', @invoicing_list) %>">
 
-  my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
+% } else {
+%
+%  my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
 
-%>
-
-  <BR>Billing information
-  <%= &ntable("#cccccc") %>
+  <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>
 
@@ -117,258 +95,603 @@ if ( $payby_default eq 'HIDE' ) {
       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, $payinfo, $payname)=(
-    $cust_main->payby,
-    $cust_main->payinfo,
-    $cust_main->payname,
-  );
-  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&nbsp;!.
-
-          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->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 WIDTH="408"><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $account : '' ). '"></TD></TR>'.
-
-        qq!<TR><TD ALIGN="right" WIDTH="200">${r}ABA/Routing number </TD>!.
-          qq!<TD 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 WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-
-        qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
-
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-
-      '</TABLE>',
-
-    'LECB' =>  
-
-      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
-
-        qq!<TR><TD ALIGN="right" WIDTH="200">${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>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
+    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);
+    }
 
-      '</TABLE>',
+    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;
+        }
+    }
 
-    'BILL' =>  
+    function tax_changed(what) {
+      var num = document.getElementById(what.id + '_num'); 
+      if ( what.checked ) {
+        num.disabled = false;
+      } else {
+        num.disabled = true;
+      }
+    }
+    
+  </SCRIPT>
 
-      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+  <& /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!&nbsp;!.
+%
+%          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> &nbsp; 
+%                   <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> &nbsp;
+%                   <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>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</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' ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+%
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%
+%      '</TABLE>',
+%
+%    'COMP' =>   
+%
+%      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${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' ? $cust_main->paydate : '' ),
+%                 ).
+%
+%          '</TD></TR>'.
+%
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%
+%      '</TABLE>',
+%
+%    'CASH' =>
+%
+%      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
+%          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CASH_paid" VALUE="!. ( $payby eq 'CASH' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+%
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%
+%      '</TABLE>',
+%
+%    'WEST' =>
+%
+%      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Amount').qq! </TD>!.
+%          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="WEST_paid" VALUE="!. ( $payby eq 'WEST' ? $cust_main->paid : '' ). qq!"></TD></TR>!.
+%
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%
+%      '</TABLE>',
+%
+%    'MCRD' =>
+%
+%      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${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>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</TD></TR>'.
+%        '<TR><TD>&nbsp;</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();',
+    &>
+
+  <% &ntable("#cccccc") %>
 
-        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>!.
+    <TR><TD>&nbsp;</TD></TR>
 
-        qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-        qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
+%   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')
+%      )
+%   {
 
-        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>!.
+      <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
 
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
+%   } else {
 
-      '</TABLE>',
+      <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>
 
-    'COMP' =>   
+%   }
 
-      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
+%   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>&nbsp;&nbsp;<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>
+%     }
+%   }
 
-        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Approved by </TD>!.
-          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payinfo" VALUE=""></TD></TR>!.
+% unless ( $conf->exists('emailinvoiceonly') ) {
 
-        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
-          '<TD WIDTH="408">'.
+    <TR>
+      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
 
-          include('/elements/select-month_year.html',
-                    'prefix' => 'exp',
-                    'selected_date' =>
-                      ( $payby eq 'COMP' ? $cust_main->paydate : '' ),
-                 ).
+        ( grep { $_ eq 'POST' } @invoicing_list )
 
-          '</TD></TR>'.
+          ? 'CHECKED'
+          : ''
 
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
-        '<TR><TD>&nbsp;</TD></TR>'.
+        %>> <% mt('Postal mail invoices') |h %> 
 
-      '</TABLE>',
+      </TD>
+    </TR>
 
-  );
+    <TR>
+      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%
 
-  tie my %options, 'Tie::IxHash',
-    'CARD' => 'Credit card',
-    'CHEK' => 'Electronic check',
-    'LECB' => 'Phone bill billing',
-    'BILL' => 'Billing',
-    'COMP' => 'Complimentary',
-  ;
-  my %payby2option = (
-    ( map { $_ => $_ } keys %options ),
-    'DCRD' => 'CARD',
-    'DCHK' => 'CHEK',
-  );
+        ( grep { $_ eq 'FAX' } @invoicing_list )
+          ? 'CHECKED'
+          : ''
 
-  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} || 'CARD',
-    'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
-  );
+        %>> <% mt('Fax invoices') |h %> 
 
-  %>
+      </TD>
+    </TR>
 
-  <TD WIDTH="408"><%= $widget->html %>
+% }
 
-  <FORM NAME="billing_bottomform" STYLE="margin-top: 0; margin-bottom: 0">
+    <TR>
+      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoice_email" VALUE="Y" <%
 
-  <%= &ntable("#cccccc") %>
+        ( $cust_main->invoice_noemail eq 'Y' )
+          ? ''
+          : 'CHECKED'
 
-    <TR><TD>&nbsp;</TD></TR>
+        %>> <% mt('Email invoices') |h %> 
 
-    <TR>
-      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <%= $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt</TD>
+      </TD>
     </TR>
 
-    <TR>
-      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%=
-
-        ( ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
-          || grep { $_ eq 'POST' } @invoicing_list                     )
-
+% unless ( $conf->exists('cust-email-high-visibility')) {
+   <TR>
+      <TD ALIGN="right" WIDTH="200">
+        <% $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'
           : ''
-
-        %>> Postal mail invoice
-
+        %>> <% emt('Do not send notices') %>
       </TD>
     </TR>
+% }
 
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
     <TR>
-      <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX" <%=
-
-        ( grep { $_ eq 'FAX' } @invoicing_list )
-          ? 'CHECKED'
-          : ''
-
-        %>> Fax invoice
+      <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>
+    </TR>
+% } else {
+    <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
+% }
 
+    <TR>
+      <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
+      <TD WIDTH="408">
+        <& /elements/select-terms.html,
+                     'curr_value' => $cust_main->invoice_terms,
+        &>
       </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>
+      <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' : '' %>> <% 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" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($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,
+    &>
+% }
+
+
+%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,
+    &>
+% }
+
   </TABLE>
 
-  </FORM>
+  <% $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 $paystate_label =~/^paystate$/;
+
+</%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;
 
-  <%= $r %> required fields
+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>