X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=08b4323a869c76c1caa26d33c733b632620e5074;hb=6e33e8af0974d49c1c0cf65b1963846d35f6c156;hp=0c9f74a7c72c28d5fb942217dfa0c3ce7e6758fd;hpb=0cf5ea1f85245f80e595f853b86aee03e3438042;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 0c9f74a7c..08b4323a8 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,6 +1,8 @@ <% mt('Billing information') |h %> % my $yes = emt('yes'); % my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused'); @@ -162,34 +164,36 @@ % } - +% } elsif ( $cust_main->invoice_noemail +% or scalar(@invoicing_list) == 0 ) { +% # alert the user that this customer has no way to receive an invoice + +% } else { + +% } - +% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) { +% # as above, warn if the customer refuses both email and postal invoices + +% } else { + +% } -% unless ( $conf->exists('cust-email-high-visibility')) { - + -% } % } -% if ( $conf->exists('voip-cust_email_csv_cdr') ) { +% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { - + % } @@ -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 = $conf->config('money_char') || '$';
<% mt('Postal mail invoices') |h %> - <% ( grep { $_ eq 'POST' } @invoicing_list ) - ? $yes. ( $cust_main->invoice_attn +% if ( $cust_main->postal_invoice ) { + <% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' - ) - : $no - %> + ) %> + <% $no %><% $no %>
<% mt('Email invoices') |h %> - <% $cust_main->invoice_noemail ? $no : $yes %> - <% $refused %><% $cust_main->invoice_noemail ? $refused : $allowed %>
<% mt('Email address(es)') |h %><% mt('Other email notices') |h %> - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> -% if ( $cust_main->message_noemail ) { -
- <% emt('(do not send notices)') %> -% } + <% $cust_main->message_noemail ? $refused : $allowed %>
<% mt('Invoice terms') |h %> @@ -238,9 +242,9 @@
<% mt('Email CDRs as CSV') |h %><% mt('Email CDRs as '.uc($attach)) |h %> <% $cust_main->email_csv_cdr ? $yes : $no %>