X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=da5f0f27f06ee557a559c385892903c759928a4e;hp=60a03d6216b804e7b785e07c4a759b94c171da24;hb=b7a2175dd9b386441f4ab66869d73083e5e8beb1;hpb=dd65ba99bb9281571f19744154a3b03bcd3f01ab

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 60a03d621..da5f0f27f 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -6,7 +6,7 @@
 
   <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="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
 
@@ -34,7 +34,7 @@
 %
 %  my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
 
-  <BR><FONT SIZE="+1"><B><% mt('Billing information') |h %></B></FONT>
+  <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
   <% &ntable("#cccccc") %>
 
     <TR>
@@ -95,14 +95,38 @@
       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 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';
+        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>
 
   <& /elements/init_overlib.html &>
@@ -110,6 +134,9 @@
 %  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"';
@@ -129,7 +156,7 @@
 %
 %  sub billday_options {
 %   my $curr_value = shift;
-%   my $ret = '<OPTION></OPTION>';
+%   my $ret = '';
 %   for my $billday ( 1 .. 28 ) {
 %       my $sel = '';
 %       $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
@@ -137,8 +164,19 @@
 %   }
 %   $ret;
 %  }
-%  my $billday_card_display = $payby eq 'CARD' ? 'inline' : 'none';
-%  my $billday_chek_display = $payby eq 'CHEK' ? 'inline' : 'none';
+%
+%  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 = $conf->config('echeck-country') eq 'CA' ? 3 : 9;
+%
 %
 %  my %payby = (
 %
@@ -190,12 +228,15 @@
 %        qq!<TR><TD ALIGN="right" WIDTH="200">${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"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CARD_payauto" $CARD_payauto_checked> !.emt('Charge future payments to this [_1] automatically','credit card').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 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>!
+%        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>!
 %        : ''
 %      ).
 %
@@ -211,14 +252,18 @@
 %            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('ABA/Routing number').qq! </TD>!.
-%          qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
+%        qq!<TR><TD ALIGN="right" WIDTH="200">${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') ?
@@ -235,19 +280,18 @@
 %       ).
 %
 %
-%        qq!<TR><TD COLSPAN=4 WIDTH="608"><INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CHEK_payauto" $CHEK_payauto_checked> !.emt('Charge future payments to this [_1] automatically','electronic check').qq!</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>'.
 %
 %      ( $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>!
+%        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>!
 %        : ''
 %      ).
 %
-%        '<TR><TD>&nbsp;</TD></TR>'.
-%        '<TR><TD>&nbsp;</TD></TR>'.
-%        '<TR><TD>&nbsp;</TD></TR>'.
-%
 %      '</TABLE>',
 %
 %    'LECB' =>  
@@ -393,23 +437,41 @@
                   'labels'     => \%allopt,
                   'html_between' => '</TD></TR></TABLE>',
                   'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
+                  'onchange'    => 'init_payauto_changed();',
     &>
 
   <% &ntable("#cccccc") %>
 
     <TR><TD>&nbsp;</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')
+%      )
+%   {
 
-    <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>
+      <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
+
+%   } else {
 
-%   foreach my $exempt_group ( @exempt_groups ) {
-%     #escape $exempt_group for NAME
       <TR>
-        <TD WIDTH="608" COLSPAN="2">&nbsp;&nbsp;<INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" VALUE="Y" <% $cust_main->tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes)<TD>
+        <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>&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>
+%     }
 %   }
 
 % unless ( $conf->exists('emailinvoiceonly') ) {
@@ -422,7 +484,7 @@
           ? 'CHECKED'
           : ''
 
-        %>> <% mt('Postal mail invoice') |h %> 
+        %>> <% mt('Postal mail invoices') |h %> 
 
       </TD>
     </TR>
@@ -434,20 +496,50 @@
           ? 'CHECKED'
           : ''
 
-        %>> <% mt('Fax invoice') |h %> 
+        %>> <% mt('Fax invoices') |h %> 
 
       </TD>
     </TR>
 
 % }
 
-% unless ( $conf->exists('cust-email-high-visibility')) {
     <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>
@@ -482,7 +574,7 @@ function toggle(obj) {
 
 % 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('Omit CDRs from printed invoices') |h %></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 %>">
@@ -523,11 +615,55 @@ function toggle(obj) {
       <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>
 
-  <% $r %> <% mt('required fields') |h %> 
+  <% $r %><% mt('required fields') |h %> 
 % } 
 
+<script type="text/javascript">
+    init_payauto_changed();
+</script>
+
 <%once>
 
 my $paystate_label = FS::Msgcat::_gettext('paystate');
@@ -556,4 +692,6 @@ if ( $cust_main->custnum ) {
   $show_term = $term_sth->fetchrow_arrayref->[0];
 }
 
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
+
 </%init>