separate ACL for editing customer invoice terms, RT#75759

[freeside.git] / httemplate / edit / cust_main / billing.html

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 2925ca8..135f636 100644 (file)
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -444,10 +444,12 @@
 
     <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')
+%        || $conf->config('tax-cust_exempt-groups-num_req') =~ /\w/
+%        || ! $curuser->access_right('Edit customer tax exemptions')
 %      )
 %   {
 
@@ -461,14 +463,16 @@
 
 %   }
 
-%   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>
+%   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') ) {
@@ -518,7 +522,13 @@
         <% $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 ) %>"></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>
 % }
 
@@ -527,8 +537,14 @@
       <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>
+      <& /elements/checkbox.html,
+        field       => 'force_prorate_day',
+        value       => 'Y',
+        curr_value  => $cust_main->force_prorate_day
+      &>
+      <label><% emt('Force all packages to this day') %></label>
       </TD>
-    </TR>
+   </TR>
 % } else {
     <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
 % }
@@ -536,9 +552,27 @@
     <TR>
       <TD ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
       <TD WIDTH="408">
-        <& /elements/select-terms.html,
-                     'curr_value' => $cust_main->invoice_terms,
-        &>
+%       if ( $curuser->access_right('Edit customer invoice terms') ) {
+          <& /elements/select-terms.html,
+               'curr_value' => $cust_main->invoice_terms,
+               'agentnum'   => $cust_main->agentnum,
+          &>
+%       } else {
+%
+%         my $terms =
+%           $cust_main->invoice_terms
+%             || emt('Default').' ('.
+%                ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+%                    || emt('Payable upon receipt')
+%                ).
+%                ')';
+          <% $terms |h %>
+
+          <& /elements/hidden.html, 
+               'field'      => 'invoice_terms',
+               'curr_value' => $cust_main->invoice_terms,
+          &>
+%       }
       </TD>
     </TR>
 
@@ -550,8 +584,23 @@ 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 %> 
+        <INPUT TYPE  = "text"
+               NAME  = "credit_limit"
+               VALUE = "<% sprintf('%.2f', $cust_main->credit_limit) %>"
+               <% length($cust_main->credit_limit) ? '' : ' DISABLED' %>
+        >
+%       my $default_credit_limit = $conf->config('default_credit_limit');
+        <INPUT TYPE  = "checkbox"
+               NAME  = "no_credit_limit"
+               VALUE = 1
+               onClick="toggle(this)"
+               <% length($cust_main->credit_limit) ? '' : ' CHECKED'%>
+        > <% $default_credit_limit
+               ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
+                 ")"
+               : mt('Unlimited')
+            |h
+          %> 
       </TD>
     </TR>
 
@@ -571,9 +620,9 @@ function toggle(obj) {
       <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
 % }
 
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) { 
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
       <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>
+       <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as '. uc($attach). ' to emailed invoices') |h %></TD>
       </TR>
 % } else { 
       <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
@@ -652,6 +701,8 @@ 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 ))