X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=cca140bf8cf53ee8614ed6b85a691c5a37486a5e;hb=a16891c16e0ddd389b32963b638cdfeadf86c447;hp=c031ce929a83b3386a4841894bbd825e1eb2fb26;hpb=31d3be5e80b4c92367dc84fea9f8bf3ee2d14480;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index c031ce929..cca140bf8 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'); @@ -44,11 +46,13 @@ % 'hashref' => { 'custnum' => $cust_main->custnum, }, % 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 ) % AND freq = '. dbh->quote($freq), +% 'order_by' => 'ORDER BY COALESCE(start_date,0), pkgnum', # to ensure old pkgs come before change_to_pkg % }) or next; % % my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty; % % my $amount = 0; +% my $skip_pkg = {}; % foreach my $cust_pkg (@cust_pkg) { % my $part_pkg = $cust_pkg->part_pkg; % next if $cust_pkg->susp @@ -57,6 +61,15 @@ % || $cust_pkg->option('no_suspend_bill') % ); % +% #pkg change handling +% next if $skip_pkg->{$cust_pkg->pkgnum}; +% if ($cust_pkg->change_to_pkgnum) { +% #if change is on or before next bill date, use new pkg +% next if $cust_pkg->expire <= $cust_pkg->bill; +% #if change is after next bill date, use old (this) pkg +% $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1; +% } +% % my $pkg_amount = 0; % % #add recurring amounts for this package and its billing add-ons @@ -151,34 +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 ( $conf->config('voip-cdr_email_attach') ) { @@ -261,7 +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 %> @@ -227,7 +242,7 @@
<% mt('Email CDRs as CSV') |h %> <% $cust_main->email_csv_cdr ? $yes : $no %>