From: Mark Wells <mark@freeside.biz>
Date: Tue, 15 Nov 2016 00:02:31 +0000 (-0800)
Subject: Billsoft -> Avalara adjustments, checkpoint
X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=5b2872a065cd65c823e9056b9153e4548ee7c201

Billsoft -> Avalara adjustments, checkpoint
---

diff --git a/FS/FS/TaxEngine/billsoft.pm b/FS/FS/TaxEngine/billsoft.pm
index d262aa4d3..6bda8db37 100644
--- a/FS/FS/TaxEngine/billsoft.pm
+++ b/FS/FS/TaxEngine/billsoft.pm
@@ -105,6 +105,7 @@ sub create_batch {
     my %sales;
 
     foreach my $cust_bill_pkg ( $cust_bill->cust_bill_pkg ) {
+$DB::single = 1;
       my $cust_pkg = $cust_pkg{$cust_bill_pkg->pkgnum}
                  ||= $cust_bill_pkg->cust_pkg;
       my $pkgpart = $cust_bill_pkg->pkgpart_override || $cust_pkg->pkgpart;
diff --git a/httemplate/elements/menu.html b/httemplate/elements/menu.html
index c4ea9cd7c..72b586e19 100644
--- a/httemplate/elements/menu.html
+++ b/httemplate/elements/menu.html
@@ -503,7 +503,7 @@ tie my %tools_importing, 'Tie::IxHash',
   'Phone numbers (DIDs)' => [ $fsurl.'misc/phone_avail-import.html', '' ],
   'Call Detail Records (CDRs)' => [ $fsurl.'misc/cdr-import.html', '' ],
 ;
-if ( $conf->config('tax_data_vendor') eq 'cch' ) {
+if ( $conf->config('tax_data_vendor') ) {
   if ( $conf->exists('taxdatadirectdownload') ) {
       $tools_importing{'Tax rates from vendor site'} =
       [ $fsurl.'misc/tax-fetch_and_import.cgi', '' ];
diff --git a/httemplate/elements/standardize_locations.js b/httemplate/elements/standardize_locations.js
index ecccd90f1..dd6837099 100644
--- a/httemplate/elements/standardize_locations.js
+++ b/httemplate/elements/standardize_locations.js
@@ -207,8 +207,8 @@ function post_standardization() {
     prefix = 'bill_';
   }
 
-  if ( new String(cf.elements[prefix + 'zip'].value).length < 10 )
-  {
+//  if ( new String(cf.elements[prefix + 'zip'].value).length < 10 )
+//  {
 
     var country_el = cf.elements[prefix + 'country'];
     var country = country_el.options[ country_el.selectedIndex ].value;
@@ -238,12 +238,12 @@ function post_standardization() {
 
     }
 
-  } else {
-
-    cf.elements[prefix + 'geocode'].value = '';
-    <% $post_geocode %>;
-
-  }
+//  } else {
+//
+//    cf.elements[prefix + 'geocode'].value = '';
+//    <% $post_geocode %>;
+//
+//  }
 
 % } else {
 
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 8d3925a08..49dbeaeba 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -132,13 +132,13 @@ set_display_recurring(<% encode_json({'display_recurring' => [ $cust_main->displ
     </TR>
 % }
 
-% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
+% if ( $conf->config('tax_data_vendor') ) {
 <TR>
   <TH ALIGN="right"><% mt('Tax location') |h %></TH>
 % my $tax_location = $conf->exists('tax-ship_address')
 %                    ? $cust_main->ship_location
 %                    : $cust_main->bill_location;
-  <TD><% $tax_location->geocode('cch') %></TD>
+  <TD><% $tax_location->geocode %></TD>
 </TR>
 % }
 <TR>
diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html
index 3a84b9e0e..7c993d6dc 100644
--- a/httemplate/view/cust_main/payment_history/invoice.html
+++ b/httemplate/view/cust_main/payment_history/invoice.html
@@ -3,10 +3,12 @@
 
 my( $cust_bill, %opt ) = @_;
 
-my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
-
 my $under = '';
-if ( $cust_bill->owed > 0 ) {
+my $invoice;
+if ( $cust_bill->pending ) {
+  $invoice = '<I><FONT SIZE="+1" COLOR="#D05000">' .
+    emt("Pending Invoice #[_1] (Charges of [_2])", $cust_bill->display_invnum, $cust_bill->charged);
+} elsif ( $cust_bill->owed > 0 ) {
   $invoice = '<B><FONT SIZE="+1" COLOR="#FF0000">' .
     emt("Open Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed) .
     '</FONT></B>';
@@ -14,7 +16,9 @@ if ( $cust_bill->owed > 0 ) {
     $under .= '<BR>'. emt('Payment promised on [_1]',
         time2str($opt{'date_format'}, $cust_bill->promised_date));
   }
-} #if $cust_bill->owed
+} else {
+  $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
+}
 
 my $invnum = $cust_bill->invnum;