1 % my $r = qq!<font color="#ff0000">*</font> !;
5 function tax_changed(what) {
6 var num = document.getElementById(what.id + '_num');
16 <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
18 <TABLE CLASS="fsinnerbox">
20 % my $curuser = $FS::CurrentUser::CurrentUser;
26 % if ( $curuser->access_right('Complimentary customer') ) {
28 <& /elements/tr-checkbox.html,
29 field => 'complimentary',
30 label => emt('Complimentary customer'),
32 curr_value => $cust_main->complimentary,
38 <INPUT TYPE="hidden" NAME="complimentary" VALUE="<% $cust_main->complimentary eq 'Y' ? 'Y' : '' %>">
46 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
47 % if ( $conf->exists('cust_class-tax_exempt')
48 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
49 % || $conf->config('tax-cust_exempt-groups-num_req') =~ /\w/
50 % || ! $curuser->access_right('Edit customer tax exemptions')
54 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
58 <& /elements/tr-checkbox.html,
60 label => emt('Tax Exempt' . (scalar(@exempt_groups) ? '(all taxes)' : '') ),
62 curr_value => $cust_main->tax,
68 % if ( $curuser->access_right('Edit customer tax exemptions') ) {
69 % foreach my $exempt_group ( @exempt_groups ) {
70 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
71 % #escape $exempt_group for NAME etc.
72 % my $checked = ($cust_main_exemption || $cgi->param("tax_$exempt_group"));
74 <TD STYLE="white-space:nowrap"> <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>
75 <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>
84 % unless ( $conf->exists('emailinvoiceonly') ) {
86 <& /elements/tr-checkbox.html,
87 field => 'postal_invoice',
88 label => emt('Postal mail invoices'),
90 curr_value => $cust_main->postal_invoice,
100 <& /elements/tr-checkbox.html,
101 field => 'invoice_noemail',
102 label => emt('Do not send email invoices'),
104 curr_value => $cust_main->invoice_noemail,
108 % if ( $conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) ) {
109 <& /elements/tr-checkbox.html,
110 field => 'paymentreceipt_noemail',
111 label => emt('Do not send email payment receipts'),
113 curr_value => $cust_main->paymentreceipt_noemail,
118 <& /elements/tr-checkbox.html,
119 field => 'message_noemail',
120 label => emt('Do not send other email notices'),
122 curr_value => $cust_main->message_noemail,
130 % if ( $conf->exists('cust_main-select-prorate_day') ) {
132 <TH ALIGN="right" WIDTH="200"><% mt('Prorate day') |h %> </TD>
134 <SELECT NAME="prorate_day">
135 <% prorate_day_options($cust_main->prorate_day) %>
137 <& /elements/checkbox.html,
138 field => 'force_prorate_day',
140 curr_value => $cust_main->force_prorate_day
142 <label><% emt('Force all packages to this day') %></label>
146 % sub prorate_day_options {
147 % my $curr_value = shift;
149 % for my $prorate_day ( 1 .. 28 ) {
151 % $sel = "SELECTED='SELECTED'" if $curr_value == $prorate_day;
152 % $ret .= "<OPTION VALUE='$prorate_day' $sel>$prorate_day</OPTION>";
158 <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
166 <TH ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD>
168 <SELECT NAME="billday">
169 <% billday_options($cust_main->billday) %>
174 % sub billday_options {
175 % my $curr_value = shift;
177 % for my $billday ( 1 .. 28 ) {
179 % $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
180 % $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
190 <TH ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
192 % if ( $curuser->access_right('Edit customer invoice terms') ) {
193 <& /elements/select-terms.html,
194 'curr_value' => $cust_main->invoice_terms,
195 'agentnum' => $cust_main->agentnum,
200 % $cust_main->invoice_terms
201 % || emt('Default').' ('.
202 % ( $conf->config('invoice_default_terms', $cust_main->agentnum)
203 % || emt('Payable upon receipt')
208 <& /elements/hidden.html,
209 'field' => 'invoice_terms',
210 'curr_value' => $cust_main->invoice_terms,
221 <TH ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
223 <SCRIPT TYPE="text/javascript">
224 function toggle(obj) {
225 obj.form.credit_limit.disabled = obj.checked;
229 NAME = "credit_limit"
230 VALUE = "<% sprintf('%.2f', $cust_main->credit_limit) %>"
231 <% length($cust_main->credit_limit) ? '' : ' DISABLED' %>
233 % my $default_credit_limit = $conf->config('default_credit_limit');
234 <INPUT TYPE = "checkbox"
235 NAME = "no_credit_limit"
237 onClick="toggle(this)"
238 <% length($cust_main->credit_limit) ? '' : ' CHECKED'%>
239 > <FONT SIZE="-1" COLOR="#333333">
240 <% $default_credit_limit
241 ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
251 % # CDR flags / options
254 % if ( $conf->exists('voip-cust_cdr_spools') ) {
256 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
259 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
262 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
264 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %></TD>
267 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
270 % if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
272 <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>
275 <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
278 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
281 <INPUT TYPE="checkbox"
282 NAME="accountcode_cdr"
284 <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
285 > <% mt('Breakdown CDRs by accountcode') |h %></TD>
288 <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
291 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
293 <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
294 <TD><INPUT TYPE = "text"
295 NAME = "cdr_termination_percentage"
297 VALUE = "<% $cust_main->cdr_termination_percentage %>"
298 STYLE = "text-align:right;"
302 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
306 % # Invoicing currency
309 %my @currencies = $conf->config('currencies');
310 %if ( scalar(@currencies) ) {
311 % unshift @currencies, ''; #default
312 % my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies;
313 % $currency_labels{''} =
314 % 'Default: '. code2currency( $conf->config('currency') || 'USD' );
316 <& /elements/tr-select.html,
317 'label' => emt('Invoicing currency'),
318 'field' => 'currency',
319 'options' => \@currencies,
320 'labels' => \%currency_labels,
321 'curr_value' => $cust_main->currency,
329 %my @available_locales = $conf->config('available-locales');
330 %if ( scalar(@available_locales) ) {
331 % push @available_locales, ''
332 % unless $cust_main->locale && $conf->exists('cust_main-require_locale');
333 % my %locale_labels = map {
335 % my %info = FS::Locales->locale_info($_);
336 % $ll{$_} = $info{name} . " (" . $info{country} . ")";
338 % } FS::Locales->locales;
340 % my $label = ( $conf->exists('cust_main-require_locale') ? $r : '' ).
341 % emt('Invoicing locale');
343 <& /elements/tr-select.html,
346 'options' => \@available_locales,
347 'labels' => \%locale_labels,
348 'curr_value' => $cust_main->locale,
355 <FONT CLASS="fsinnerbox-title"><% mt('Payment information') |h %></FONT>
356 <& cust_payby.html, 'cust_main'=>$cust_main, &>
360 my( $cust_main, %options ) = @_;
361 my @invoicing_list = @{ $options{'invoicing_list'} };
362 my $conf = new FS::Conf;
364 my $money_char = $conf->config('money_char') || '$';
367 if ( $cust_main->custnum ) {
368 #false laziness w/view/cust_main/billing.html
369 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
370 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
371 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
372 $show_term = $term_sth->fetchrow_arrayref->[0];
375 my $agentnum = $cust_main->agentnum if $cust_main->custnum;