X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=894b2dfc0ac1abe2ec5f5daa526d787ff49e20a6;hb=4b05b20576ddb14577d59c87c8257c6804449410;hp=4f4b7458741a934625251dec062a13d9a3969157;hpb=0870a4c1fb02be43ea5524f58650d99c81477681;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 4f4b74587..894b2dfc0 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,27 +1,15 @@ <% mt('Billing information') |h %> -%# If we can't see the unencrypted card, then bill now is an exercise in -%# frustration (without some sort of job queue magic to send it to a secure -%# machine, anyway) -%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') -% && ! $cust_main->is_encrypted($cust_main->payinfo) -% ) { -%# (<% mt('Bill now') |h %>) - <& /elements/bill.html, - custnum => $cust_main->custnum, - label => emt('Bill now'), - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - &> -% } - % my $yes = emt('yes'); % my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused'); % if ( $cust_main->complimentary ) { - - + + % } @@ -29,14 +17,27 @@ % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; - - + + +% #54: just an arbitrary number i pulled out of my goober. ideally we'd like +% # to consider e.g. a histogram of num_ncancelled_packages for the entire +% # customer base, and compare it to a graph of the overhead for generating this +% # information. (and optimize it better, we could get it more from SQL) +% if ( $cust_main->num_ncancelled_pkgs < 54 ) { +% foreach my $freq_info ($cust_main->display_recurring) { + + + + +% } +% } + % if ( $conf->exists('cust_main-select-prorate_day') ) { - - + % } @@ -50,16 +51,16 @@ % ) % { - - + % } % if ( $cust_main->po_number ) { - - + + % } @@ -70,63 +71,65 @@ % ) % { - - + + % } % foreach my $exempt_group ( @exempt_groups ) { % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); - - + % } -% if ( $conf->exists('enable_taxproducts') ) { +% if ( $conf->config('tax_data_vendor') eq 'cch' ) { - + % my $tax_location = $conf->exists('tax-ship_address') % ? $cust_main->ship_location % : $cust_main->bill_location; - + % } - - +% if ( $cust_main->postal_invoice ) { + +% } 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_cdr_squelch') ) { - - + + % } % if ( $conf->exists('voip-cust_accountcode_cdr') ) { - - + + % } -% if ( $conf->exists('voip-cust_email_csv_cdr') ) { +% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { - - + + % } % if ( $show_term || $cust_main->cdr_termination_percentage ) { - - + + % } % if ( $cust_main->currency ) { - - + + % } % if ( $cust_main->locale ) { % my %locale_info = FS::Locales->locale_info($cust_main->locale); - - + + % } @@ -206,7 +209,7 @@ <%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('Complimentary') |h %><% $yes %><% mt('Complimentary') |h %><% $yes %>
<% mt('Balance due') |h %><% $balance %><% mt('Balance due') |h %><% $balance %>
<% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %><% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %> + <% mt('Prorate day of month') |h %><% $cust_main->prorate_day %>
<% mt('Payment day of month') |h %><% $cust_main->billday %> + <% mt('Payment day of month') |h %><% $cust_main->billday %>
<% mt('Purchase Order #') |h %><% $cust_main->po_number %><% mt('Purchase Order #') |h %><% $cust_main->po_number %>
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %><% $cust_main->tax ? $yes : $no %><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %><% $cust_main->tax ? $yes : $no %>
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)<% $cust_main_exemption ? $yes : $no %> + <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)<% $cust_main_exemption ? $yes : $no %> <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
<% mt('Tax location') |h %><% mt('Tax location') |h %><% $tax_location->geocode('cch') %><% $tax_location->geocode('cch') %>
<% mt('Postal mail invoices') |h %> - <% ( grep { $_ eq 'POST' } @invoicing_list ) - ? $yes. ( $cust_main->invoice_attn + <% mt('Postal mail invoices') |h %><% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' - ) - : $no - %> + ) %> + <% $no %><% $no %>
<% mt('Email invoices') |h %> - <% $cust_main->invoice_noemail ? $no : $yes %> - <% mt('Email invoices') |h %><% $refused %><% $cust_main->invoice_noemail ? $refused : $allowed %>
<% mt('Email address(es)') |h %> - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> -% if ( $cust_main->message_noemail ) { -
- <% emt('(do not send notices)') %> -% } + 		<% mt('Other email notices') |h %> + <% $cust_main->message_noemail ? $refused : $allowed %>
<% mt('Invoice terms') |h %> + <% mt('Invoice terms') |h %> <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) || emt('Payable upon receipt') @@ -136,8 +139,8 @@
<% mt('Credit limit') |h %> + <% mt('Credit limit') |h %> % my $default_credit_limit = $conf->config('default_credit_limit'); <% length($cust_main->credit_limit) ? $money_char. sprintf("%.2f", $cust_main->credit_limit) @@ -153,51 +156,51 @@ % if ( $conf->exists('voip-cust_cdr_spools') ) {
<% mt('Spool CDRs') |h %><% $cust_main->spool_cdr ? $yes : $no %><% mt('Spool CDRs') |h %><% $cust_main->spool_cdr ? $yes : $no %>
<% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %><% $cust_main->squelch_cdr ? $no : $yes %><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %><% $cust_main->squelch_cdr ? $no : $yes %>
<% mt('Breakdown CDRs by accountcode') |h %><% $cust_main->accountcode_cdr ? $yes : $no %><% mt('Breakdown CDRs by accountcode') |h %><% $cust_main->accountcode_cdr ? $yes : $no %>
<% mt('Email CDRs as CSV') |h %><% $cust_main->email_csv_cdr ? $yes : $no %><% mt('Email CDRs as '.uc($attach)) |h %><% $cust_main->email_csv_cdr ? $yes : $no %>
<% mt('CDR termination settlement') |h %><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %><% mt('CDR termination settlement') |h %><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %>
<% mt('Invoicing currency') |h %><% $cust_main->currency. ': '. code2currency($cust_main->currency) %><% mt('Invoicing currency') |h %><% $cust_main->currency. ': '. code2currency($cust_main->currency) %>
<% mt('Invoicing locale') |h %><% $locale_info{name} . " (" . $locale_info{country} .")" %><% mt('Invoicing locale') |h %><% $locale_info{name} . " (" . $locale_info{country} .")" %>