X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=f1daebe90d85cacfac84c5e96652d7991a31058c;hb=b05ecb709b4ff5cd10a4df93af3e1ca9b79732e2;hp=0194d31a624b5459a4e157c9d3f0860490ac8651;hpb=5e8073ffe5707504751b8df36f645b325a895f87;p=freeside.git
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 0194d31a6..f1daebe90 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -117,6 +117,15 @@
//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;
+ }
+ }
@@ -435,9 +444,14 @@
|
+% my $curuser = $FS::CurrentUser::CurrentUser;
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-
-% if ( $conf->exists('cust_class-tax_exempt') ) {
+% if ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% || $conf->config('tax-cust_exempt-groups-num_req') =~ /\w/
+% || ! $curuser->access_right('Edit customer tax exemptions')
+% )
+% {
@@ -449,11 +463,16 @@
% }
-% foreach my $exempt_group ( @exempt_groups ) {
-% #escape $exempt_group for NAME
-
- tax_exemption($exempt_group) ? 'CHECKED' : '' %>> Tax Exempt (<% $exempt_group %> 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') ) {
@@ -466,7 +485,7 @@
? 'CHECKED'
: ''
- %>> <% mt('Postal mail invoice') |h %>
+ %>> <% mt('Postal mail invoices') |h %>
@@ -478,21 +497,50 @@
? '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', $agentnum)
? $r : '' %>Email address(es)
|
- |
+
+ message_noemail eq 'Y' )
+ ? 'CHECKED'
+ : ''
+ %>> <% emt('Do not send notices') %>
+ |
+
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+
+ <% mt('Prorate day (1-28)') |h %> |
+
+
+ |
+% } else {
+
% }
@@ -512,8 +560,23 @@ function toggle(obj) {
obj.form.credit_limit.disabled = obj.checked;
}
- credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
- credit_limit) ? '' : ' CHECKED'%>> <% mt('Unlimited') |h %>
+ credit_limit) ? '' : ' DISABLED' %>
+ >
+% my $default_credit_limit = $conf->config('default_credit_limit');
+ credit_limit) ? '' : ' CHECKED'%>
+ > <% $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
+ ")"
+ : mt('Unlimited')
+ |h
+ %>
@@ -614,6 +677,8 @@ my $payinfo = $options{'payinfo'};
my $conf = new FS::Conf;
my $payby_default = $conf->config('payby-default');
+my $money_char = $conf->config('money_char') || '$';
+
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 ))