X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=b863a734bcff80e1ebe474c2fb6cd28c6899124b;hb=ded0ab5cac02f099b387de360fb6dd6bd8cbb6b4;hp=d1be8936fb5c2de82bea8fe750e5afa30aa8a697;hpb=c8cccb4a92adceb943c635fe62dad0d034462ce0;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index d1be8936f..b863a734b 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,37 +1,57 @@ -% -% my( $cust_main ) = @_; -% my @invoicing_list = $cust_main->invoicing_list; -% my $conf = new FS::Conf; -% my $money_char = $conf->config('money_char') || '$'; -% +<% 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, + &> +% } + -Billing information -(Bill now) -<% ntable("#cccccc") %> - + +% 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') ) { + + + + +% } + - + - - + + % %#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html @@ -48,88 +68,109 @@ Billing information % - + % if ( $cust_main->paystart_month ) { - + % } elsif ( $cust_main->payissue ) { - + % } - + % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { -% my( $account, $aba ) = split('@', $cust_main->payinfo ); -% +% my( $account, $aba ) = split('@', $cust_main->paymask ); +% my $branch = ''; +% ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA'; - Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> +% 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->config('echeck-country') eq 'CA' ) { + + + + +% } + + + + - - + + - + +% if ( $conf->exists('show_bankstate') ) { + + + + +% } % } elsif ( $cust_main->payby eq 'LECB' ) { % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; % my $payinfo = "$1-$2-$3"; -% - - Phone bill billing + <% mt('Phone bill billing') |h %> - + % } elsif ( $cust_main->payby eq 'BILL' ) { - - Billing + <% mt('Billing') |h %> % if ( $cust_main->payinfo ) { - + % } - - + + % } elsif ( $cust_main->payby eq 'COMP' ) { - - Complimentary + <% mt('Complimentary') |h %> - + % @@ -147,42 +188,149 @@ Billing information % - + % } +% my $yes = emt('yes'); +% 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') ) { + + + + +% } + + + + + + + + - - + + +% unless ( $conf->exists('cust-email-high-visibility')) { - + +% } - + - + + % if ( $conf->exists('voip-cust_cdr_spools') ) { + + + + +% } + +% if ( $conf->exists('voip-cust_cdr_squelch') ) { + + + + +% } + +% if ( $conf->exists('voip-cust_accountcode_cdr') ) { + + + + +% } +% if ( $conf->exists('voip-cust_email_csv_cdr') ) { - - + + % } +% if ( $show_term || $cust_main->cdr_termination_percentage ) { + + + + +% } + +% if ( $cust_main->locale ) { +% my %locale_info = FS::Locales->locale_info($cust_main->locale); + + + + +% } + + +
<% ntable("#cccccc",2) %> -% %( my $balance = $cust_main->balance ) % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; -% -
Balance due<% mt('Balance due') |h %> <% $balance %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %> +
<% mt('Billing day of month') |h %><% $cust_main->billday %> +
Billing type<% mt('Billing type') |h %> % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - - Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> +% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand'; + <% mt("Credit card ([_1])",$autodemand) |h %>
Card number<% $cust_main->payinfo_masked %><% mt('Card number') |h %><% $cust_main->paymask %>
Expiration<% mt('Expiration') |h %> <% "$mon/$year" %>
Start date<% mt('Start date') |h %> <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
Issue #<% mt('Issue #') |h %> <% $cust_main->payissue %>
Name on card<% mt('Name on card') |h %> <% $cust_main->payname %>
ABA/Routing code<% mt($routing_label) |h %> <% $aba %>
<% mt('Branch number') |h %><% $branch %>
<% mt('Account number') |h %><% $account %>
Account number<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %><% mt('Account type') |h %><% $cust_main->paytype %>
Bank name<% mt('Bank name') |h %> <% $cust_main->payname %>
<% $paystate_label %><% $cust_main->paystate || '   ' %>
Phone number<% mt('Phone number') |h %> <% $payinfo %>
P.O. <% mt('P.O.') |h %> <% $cust_main->payinfo %>
Attention<% $cust_main->payname %><% mt('Attention') |h %><% $cust_main->payname |h %>
Authorized by<% mt('Authorized by') |h %> <% $cust_main->payinfo %>
Expiration<% mt('Expiration') |h %> <% "$mon/$year" %>
<% 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 %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> +
<% mt('Tax location') |h %><% $cust_main->geocode('cch') %>
<% mt('Postal mail invoices') |h %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> +
<% mt('Fax invoices') |h %> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> +
Tax exempt<% $cust_main->tax ? 'yes' : 'no' %><% mt('Email invoices') |h %> + <% $cust_main->invoice_noemail ? $no : $yes %> +
Postal invoices<% mt('Email address(es)') |h %> - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> +% if ( $cust_main->message_noemail ) { +
+ <% emt('(do not send notices)') %> +% }
FAX invoices<% mt('Invoice terms') |h %> - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
Email invoices<% mt('Credit limit') |h %> - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% length($cust_main->credit_limit) ? + $money_char.sprintf("%.2f", $cust_main->credit_limit) : + emt('Unlimited') %>
<% 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('Breakdown CDRs by accountcode') |h %><% $cust_main->accountcode_cdr ? $yes : $no %>
Spool CDRs<% $cust_main->spool_cdr ? 'yes' : 'no' %><% mt('Email CDRs as CSV') |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('Invoicing locale') |h %><% $locale_info{name} . " (" . $locale_info{country} .")" %>
+<%once> + +my $paystate_label = FS::Msgcat::_gettext('paystate'); +$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; + + +<%init> + +my( $cust_main ) = @_; +my @invoicing_list = $cust_main->invoicing_list; +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; - +#false laziness w/edit/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; +my $show_term = $term_sth->fetchrow_arrayref->[0]; +