X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=da5f0f27f06ee557a559c385892903c759928a4e;hp=a1927fa6e0dbf04acc5ff064c951dd9ee7f6f65c;hb=b7a2175dd9b386441f4ab66869d73083e5e8beb1;hpb=fdc247b504359ca9e74f63daa771f49393fd70ed
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index a1927fa6e..da5f0f27f 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -6,7 +6,7 @@
-% 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 )) {
@@ -34,7 +34,7 @@
%
% my $r = qq!* !;
-
<% mt('Billing information') |h %>
+
<% mt('Billing information') |h %>
<% &ntable("#cccccc") %>
@@ -103,9 +103,9 @@
}
function payauto_changed(payauto_field){
- var span = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
- var select = document.getElementById('select_'+span);
- span = document.getElementById(span);
+ 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';
@@ -114,9 +114,18 @@
else {
span.style.color = '#999999';
select.disabled = true;
- select.selectedIndex = 0;
+ //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;
+ }
+ }
@@ -125,6 +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"';
@@ -158,6 +170,14 @@
% 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' =>
@@ -213,9 +233,9 @@
% emt('Charge future payments to this [_1] automatically','credit card').'
'.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!
+% qq! |
% Charge on this day of each month |
-% |
!
% : ''
% ).
@@ -232,14 +252,18 @@
% join('', map { qq!" } @FS::cust_main::paytypes).
% qq!!.
%
-% qq!${r}!.emt('ABA/Routing number').qq! | !.
-% qq! !.
+% qq! |
${r}!.emt($routing_label).qq! | !.
+% qq! !.
% qq!(!.emt('help').qq!)!.
% qq! |
!.
%
% qq!!.
% qq!!.
%
+% ( $conf->config('echeck-country') eq 'CA' ?
+% qq!$r !.emt('Branch number').qq! |
+% |
! : '' ).
+%
% qq!${r}!.emt('Bank name').qq! | !.
% qq! |
!.
% ( $conf->exists('show_bankstate') ?
@@ -261,9 +285,9 @@
% emt('Charge future payments to this [_1] automatically','electronic check').''.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!
+% qq! |
% Charge on this day of each month |
-% !
+% !
% . billday_options($cust_main->billday) . qq! |
!
% : ''
% ).
@@ -420,17 +444,34 @@
|
+% 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')
+% )
+% {
-
- tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
-
+
+
+% } else {
-% foreach my $exempt_group ( @exempt_groups ) {
-% #escape $exempt_group for NAME
- tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> taxes) |
+ | tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
+
+% }
+
+% 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"));
+
+ onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes) |
+ - Exemption number exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>> |
+
+% }
% }
% unless ( $conf->exists('emailinvoiceonly') ) {
@@ -443,7 +484,7 @@
? 'CHECKED'
: ''
- %>> <% mt('Postal mail invoice') |h %>
+ %>> <% mt('Postal mail invoices') |h %>
@@ -455,20 +496,50 @@
? 'CHECKED'
: ''
- %>> <% mt('Fax invoice') |h %>
+ %>> <% mt('Fax invoices') |h %>
% }
-% unless ( $conf->exists('cust-email-high-visibility')) {
+ invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
+
+ %>> <% mt('Email invoices') |h %>
+
+ |
+
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+
- <% $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)
+ |
+
+ message_noemail eq 'Y' )
+ ? 'CHECKED'
+ : ''
+ %>> <% emt('Do not send notices') %>
+ |
+
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+
+ <% mt('Prorate day (1-28)') |h %> |
+
+
|
- |
+% } else {
+
% }
@@ -503,7 +574,7 @@ function toggle(obj) {
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %> |
+ squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %> |
% } else {
@@ -544,11 +615,55 @@ function toggle(obj) {
% }
+%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,
+ &>
+% }
+
- <% $r %> <% mt('required fields') |h %>
+ <% $r %><% mt('required fields') |h %>
% }
+
+
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
@@ -577,4 +692,6 @@ if ( $cust_main->custnum ) {
$show_term = $term_sth->fetchrow_arrayref->[0];
}
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
+
%init>