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authorMark Wells <mark@freeside.biz>2015-11-30 15:35:32 -0800
committerMark Wells <mark@freeside.biz>2015-11-30 15:39:25 -0800
commitb94de8e60418744e1526d96a0e85715e3e350c9d (patch)
tree36b6e15b342bd2e54bdd0329aed6048a6a43b5f7 /httemplate/view
parentcb28905b4bc28f3d7a1a67d14cf9c8b44fafe2d5 (diff)
make cust-email-high-visibility non-optional, and improve display of invoice delivery settings, #28226
Diffstat (limited to 'httemplate/view')
-rw-r--r--httemplate/view/cust_main/billing.html40
-rw-r--r--httemplate/view/cust_main/contacts.html37
2 files changed, 50 insertions, 27 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 0c9f74a7c..97b4baffb 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,6 +1,8 @@
<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
% my $yes = emt('yes');
% my $no = emt('no');
+% my $allowed = emt('allowed');
+% my $refused = emt('refused');
<TABLE CLASS="fsinnerbox">
@@ -162,34 +164,36 @@
% }
<TR>
<TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
- <TD>
- <% ( grep { $_ eq 'POST' } @invoicing_list )
- ? $yes. ( $cust_main->invoice_attn
+% if ( $cust_main->postal_invoice ) {
+ <TD><% $yes . ( $cust_main->invoice_attn
? ', attn: '. $cust_main->invoice_attn
: ''
- )
- : $no
- %>
+ ) %>
+ </TD>
+% } elsif ( $cust_main->invoice_noemail
+% or scalar(@invoicing_list) == 0 ) {
+% # alert the user that this customer has no way to receive an invoice
+ <TD CLASS="error"><% $no %></TD>
+% } else {
+ <TD><% $no %></TD>
+% }
</TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Email invoices') |h %></TH>
- <TD>
- <% $cust_main->invoice_noemail ? $no : $yes %>
- </TD>
+% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
+% # as above, warn if the customer refuses both email and postal invoices
+ <TD CLASS="error"><% $refused %></TD>
+% } else {
+ <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
+% }
</TR>
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
- <TH ALIGN="right"><% mt('Email address(es)') |h %></TH>
+ <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
<TD>
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
-% if ( $cust_main->message_noemail ) {
- <BR>
- <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
-% }
+ <% $cust_main->message_noemail ? $refused : $allowed %>
</TD>
</TR>
-% }
<TR>
<TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
<TD>
@@ -272,7 +276,7 @@
<%init>
my( $cust_main ) = @_;
-my @invoicing_list = $cust_main->invoicing_list;
+my @invoicing_list = $cust_main->invoicing_list_emailonly;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
diff --git a/httemplate/view/cust_main/contacts.html b/httemplate/view/cust_main/contacts.html
index e3d5d63cb..a41a4836b 100644
--- a/httemplate/view/cust_main/contacts.html
+++ b/httemplate/view/cust_main/contacts.html
@@ -43,15 +43,36 @@
$cust_main->spouse_last, $cust_main->spouse_first) %>
</TD>
</TR>
-% }
-% if ( $conf->exists('cust-email-high-visibility') ) {
+% }
+%
+% # invoicing email
+% if ( scalar(@invoicing_list) == 1 ) { # typical individual user; show here
<TR>
- <TH ALIGN="right"><% mt('Email address(es)') |h %></TH>
- <TD BGCOLOR="#ffff00">
- <% $cust_main->invoicing_list_emailonly_scalar || $no %>
+ <TH ALIGN="right"><% mt('Email address') |h %></TH>
+ <TD>
+ <% $invoicing_list[0] %>
</TD>
</TR>
-% }
+% } elsif ( scalar(@invoicing_list) > 1 ) {
+% # business customer with a contact list
+% # show nothing here
+%
+% } else { # there is no invoice email for them
+ <TR>
+ <TH ALIGN="right"><% mt('Email address') |h %></TH>
+% if ( !$cust_main->postal_invoice or
+% $conf->exists('cust_main-require_invoicing_list_email',
+% $cust_main->agentnum)
+% ) {
+% # we need a contact email for this customer (either because that's
+% # policy, or because otherwise they won't receive invoices) but we
+% # don't have one.
+ <TD CLASS="error"><% emt('none') %></TD>
+% } else {
+ <TD><% emt('no') %></TD>
+% }
+% } # end of invoicing email
+
% if ( $cust_main->company ) {
<TR>
<TH ALIGN="right"><% mt('Company') |h %></TH>
@@ -195,8 +216,6 @@ my $stateid_state_label = FS::Msgcat::_gettext('stateid_state') =~ /^(stateid_st
my $cust_main = shift;
my $conf = new FS::Conf;
-my @invoicing_list = $cust_main->invoicing_list;
-my $no = emt('no');
+my @invoicing_list = $cust_main->invoicing_list_emailonly;
</%init>
-