X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=aeebc5ab2b46a1c273280d4d5b8e4b0f6eeeb74a;hb=b9229d6233a5ecaa894c5ed7035cf2743ee6c295;hp=9f1ff8dc9d585f1d158e919ed7d331a11ea108da;hpb=0607b801aac6e9b6e3fa6e463405ed5348feacc4;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 9f1ff8dc9..aeebc5ab2 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% mt('Billing information') |h %> +<% 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) @@ -6,14 +6,14 @@ % && ! $cust_main->is_encrypted($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, - &>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> % } -<% ntable("#cccccc") %><% ntable("#cccccc",2) %> + %( my $balance = $cust_main->balance ) % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; @@ -23,6 +23,73 @@ + + + + + +<& '/elements/xmlhttp.html', + 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html', + 'subs' => [ 'get_display_recurring'] &> + + + +% # 10 is an arbitrary number, use ajax for customers with many packages +% if ( $cust_main->num_billing_pkgs > 10 ) { +<& '/elements/xmlhttp.html', + 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html', + 'subs' => [ 'get_display_recurring'] &> + +% } else { + +% } + +% if ( $conf->exists('cust_main-select-prorate_day') ) { + + + + +% } + % if ( $conf->exists('cust_main-select-billday') % && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) { @@ -85,19 +152,25 @@ % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { % my( $account, $aba ) = split('@', $cust_main->paymask ); % my $branch = ''; -% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch'); +% ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA'; % my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand'; <% mt("Electronic check ([_1])",$autodemand) |h %> + +% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi +% my $routing_label = $conf->config('echeck-country') eq 'US' +% ? 'ABA/Routing number' +% : 'Routing number'; + - + -% if ( $conf->exists('cust_main-require-bank-branch') ) { +% if ( $conf->config('echeck-country') eq 'CA' ) { @@ -140,7 +213,7 @@ % if ( $cust_main->payinfo ) { - + % } @@ -183,55 +256,90 @@ % my $no = emt('no'); % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - - - - + +% unless ( $conf->exists('cust_class-tax_exempt') +% || $conf->exists('tax-cust_exempt-groups-require_individual_nums') +% ) +% { + + + + +% } + % foreach my $exempt_group ( @exempt_groups ) { - - - - +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); + + + + % } % if ( $conf->exists('enable_taxproducts') ) { - +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; + % } - + - + -% unless ( $conf->exists('cust-email-high-visibility')) { + +% unless ( $conf->exists('cust-email-high-visibility')) { + + + % } @@ -244,7 +352,7 @@ % if ( $conf->exists('voip-cust_cdr_squelch') ) { - + % } @@ -256,9 +364,9 @@ % } -% if ( $conf->exists('voip-cust_email_csv_cdr') ) { +% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { - + % } @@ -270,7 +378,16 @@ % } -
<% $balance %>
<% emt( 'Recurring' ) %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %> +
<% mt('ABA/Routing code') |h %><% mt($routing_label) |h %> <% $aba %>
<% mt('Branch number') |h %> <% $branch %>
P.O.') |h %><% mt('P.O.') |h %> <% $cust_main->payinfo %>
<% 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)<% $cust_main->tax_exemption($exempt_group) ? $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 %><% $cust_main->geocode('cch') %><% $tax_location->geocode('cch') %>
<% mt('Postal invoices') |h %><% mt('Postal mail invoices') |h %> <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
<% mt('FAX invoices') |h %><% mt('Fax invoices') |h %> <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
<% mt('Email invoices') |h %> + <% $cust_main->invoice_noemail ? $no : $yes %> +
<% mt('Email address(es)') |h %> <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> +% if ( $cust_main->message_noemail ) { +
+ <% emt('(do not send notices)') %> +% }
<% mt('Invoice terms') |h %> - <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %>
<% mt('Credit limit') |h %> - <% length($cust_main->credit_limit) ? - $money_char.sprintf("%.2f", $cust_main->credit_limit) : - emt('Unlimited') %> +% my $default_credit_limit = $conf->config('default_credit_limit'); + <% length($cust_main->credit_limit) + ? $money_char. sprintf("%.2f", $cust_main->credit_limit) + : $default_credit_limit + ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")" + : emt('Unlimited') + %> +% if ( $cust_main->num_cust_main_credit_limit ) { + (incidents) +% }
<% mt('Print CDRs') |h %><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> <% $cust_main->squelch_cdr ? $no : $yes %>
<% mt('Email CDRs as CSV') |h %><% mt('Email CDRs as '.uc($attach)) |h %> <% $cust_main->email_csv_cdr ? $yes : $no %>
+% if ( $cust_main->locale ) { +% my %locale_info = FS::Locales->locale_info($cust_main->locale); + + <% mt('Invoicing locale') |h %> + <% $locale_info{name} . " (" . $locale_info{country} .")" %> + +% } + + + <%once> my $paystate_label = FS::Msgcat::_gettext('paystate');