% my $r = qq!* !;
<% mt('Billing information') |h %>
<% &ntable("#cccccc") %>
% my $curuser = $FS::CurrentUser::CurrentUser;
% ###
% # complimentry flag
% ###
% if ( $curuser->access_right('Complimentary customer') ) {
complimentary eq "Y" ? 'CHECKED' : '' %>>Complimentary customer
|
% } else {
% }
% ###
% # tax exemptions
% ###
% 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')
% )
% {
% } else {
tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all 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' %>> |
% }
% }
% ###
% # postal invoices
% ###
% unless ( $conf->exists('emailinvoiceonly') ) {
> <% mt('Postal mail invoices') |h %>
|
% }
% ###
% # email invoices
% ###
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') %>
|
% }
% ###
% # prorate_day
% ###
% if ( $conf->exists('cust_main-select-prorate_day') ) {
<% mt('Prorate day (1-28)') |h %> |
|
% } else {
% }
% ###
% # billday
% ###
<% mt('Charge card/e-check on this day of the month') |h %> |
|
% sub billday_options {
% my $curr_value = shift;
% my $ret = '';
% for my $billday ( 1 .. 28 ) {
% my $sel = '';
% $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
% $ret .= "";
% }
% $ret;
% }
% ###
% # invoice_terms
% ###
<% mt('Invoice terms') |h %> |
<& /elements/select-terms.html,
'curr_value' => $cust_main->invoice_terms,
'agentnum' => $cust_main->agentnum,
&>
|
% ###
% # credit_limit
% ###
<% mt('Credit limit') |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
%>
|
% ###
% # CDR flags / options
% ###
% if ( $conf->exists('voip-cust_cdr_spools') ) {
spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %> |
% } else {
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %> |
% } else {
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %> |
% } else {
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
> <% mt('Breakdown CDRs by accountcode') |h %> |
% } else {
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<% mt('CDR termination settlement') |h %> |
% |
% } else {
% }
% ###
% # Invoicing currency
% ###
%my @currencies = $conf->config('currencies');
%if ( scalar(@currencies) ) {
% unshift @currencies, ''; #default
% my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies;
% $currency_labels{''} =
% 'Default: '. code2currency( $conf->config('currency') || 'USD' );
<& /elements/tr-select.html,
'label' => emt('Invoicing currency'),
'field' => 'currency',
'options' => \@currencies,
'labels' => \%currency_labels,
'curr_value' => $cust_main->currency,
&>
% }
% ###
% # Invoicing locale
% ###
%my @available_locales = $conf->config('available-locales');
%if ( scalar(@available_locales) ) {
% push @available_locales, ''
% unless $cust_main->locale && $conf->exists('cust_main-require_locale');
% my %locale_labels = map {
% my %ll;
% my %info = FS::Locales->locale_info($_);
% $ll{$_} = $info{name} . " (" . $info{country} . ")";
% %ll;
% } FS::Locales->locales;
%
% my $label = ( $conf->exists('cust_main-require_locale') ? $r : '' ).
% emt('Invoicing locale');
<& /elements/tr-select.html,
'label' => $label,
'field' => 'locale',
'options' => \@available_locales,
'labels' => \%locale_labels,
'curr_value' => $cust_main->locale,
&>
% }
<% mt('Payment information') |h %>
<& cust_payby.html, 'cust_main'=>$cust_main, &>
<%init>
my( $cust_main, %options ) = @_;
my @invoicing_list = @{ $options{'invoicing_list'} };
my $payinfo = $options{'payinfo'};
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
my $show_term = '';
if ( $cust_main->custnum ) {
#false laziness w/view/cust_main/billing.html
my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
$term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
$show_term = $term_sth->fetchrow_arrayref->[0];
}
my $agentnum = $cust_main->agentnum if $cust_main->custnum;
%init>