X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=cf22ff7017493906dbd7e2a4f68e84a83deb4132;hb=3d62ec9362d0b22c17a17da6197f8b2fc219a54e;hp=191d3092f3670cf70f353990326b1db6a112a033;hpb=8e3dfb380406e145494a5fffa7a0e4aab7b38253;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 191d3092f..cf22ff701 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,182 +1,296 @@
-<%
- 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") %>| <%= ntable("#cccccc",2) %>
+<% ntable("#cccccc") %> |
<% ntable("#cccccc",2) %>
-<%
-( my $balance = $cust_main->balance )
- =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
-%>
+%( my $balance = $cust_main->balance )
+% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
- | Balance due |
- <%= $balance %> |
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
+% if ( $conf->exists('cust_main-select-billday')
+% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
- | Billing type |
-
+ | <% mt('Billing day of month') |h %> |
+ <% $cust_main->billday %>
+ |
+
+% }
-<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %>
+
+ | <% 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 %> |
+%
+%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
+%my( $mon, $year );
+%my $date = $cust_main->paydate || '12-2037';
+%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
+% ( $mon, $year ) = ( $2, $1 );
+%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+% ( $mon, $year ) = ( $1, $3 );
+%} else {
+% warn "unrecognized expiration date format: $date";
+% ( $mon, $year ) = ( '', '' );
+%}
+%
-<%
-#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
-my( $mon, $year );
-my $date = $cust_main->paydate || '12-2037';
-if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
- ( $mon, $year ) = ( $2, $1 );
-} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
- ( $mon, $year ) = ( $1, $3 );
-} else {
- warn "unrecognized expiration date format: $date";
- ( $mon, $year ) = ( '', '' );
-}
-%>
- | Expiration |
- <%= "$mon/$year" %> |
+ <% mt('Expiration') |h %> |
+ <% "$mon/$year" %> |
+% if ( $cust_main->paystart_month ) {
-<% if ( $cust_main->paystart_month ) { %>
- | Start date |
- <%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
+ | <% mt('Start date') |h %> |
+ <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
|
-<% } elsif ( $cust_main->payissue ) { %>
+% } elsif ( $cust_main->payissue ) {
+
- | Issue # |
- <%= $cust_main->payissue %>
+ | <% mt('Issue #') |h %> |
+ <% $cust_main->payissue %>
|
-<% } %>
+% }
+
- | Name on card |
- <%= $cust_main->payname %> |
+ <% mt('Name on card') |h %> |
+ <% $cust_main->payname %> |
+% } 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');
-<% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
- my( $account, $aba ) = split('@', $cust_main->payinfo );
-%>
- 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 %>
|
+
+% unless ( $conf->exists('echeck-no_routing') ) {
+
+ | <% mt('ABA/Routing code') |h %> |
+ <% $aba %> |
+
+% }
+
+% if ( $conf->exists('cust_main-require-bank-branch') ) {
+
+ | <% mt('Branch number') |h %> |
+ <% $branch %> |
+
+% }
+
+ | <% mt('Account number') |h %> |
+ <% $account %> |
+
- | ABA/Routing code |
- <%= $aba %> |
+ <% mt('Account type') |h %> |
+ <% $cust_main->paytype %> |
- | Account number |
- <%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
+ <% mt('Bank name') |h %> |
+ <% $cust_main->payname %> |
+% if ( $conf->exists('show_bankstate') ) {
- | Bank name |
- <%= $cust_main->payname %> |
+ <% $paystate_label %> |
+ <% $cust_main->paystate || ' ' %> |
+% }
+% } elsif ( $cust_main->payby eq 'LECB' ) {
+% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
+% my $payinfo = "$1-$2-$3";
-<% } 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 %>
- | Phone number |
- <%= $payinfo %> |
+ <% mt('Phone number') |h %> |
+ <% $payinfo %> |
+% } elsif ( $cust_main->payby eq 'BILL' ) {
-<% } elsif ( $cust_main->payby eq 'BILL' ) { %>
-
- Billing
+ <% mt('Billing') |h %>
+% if ( $cust_main->payinfo ) {
- <% if ( $cust_main->payinfo ) { %>
- | P.O. |
- <%= $cust_main->payinfo %> |
+ P.O.') |h %> |
+ <% $cust_main->payinfo %> |
- <% } %>
+% }
+
- | Attention |
- <%= $cust_main->payname %> |
+ <% mt('Attention') |h %> |
+ <% $cust_main->payname |h %> |
+% } elsif ( $cust_main->payby eq 'COMP' ) {
-<% } elsif ( $cust_main->payby eq 'COMP' ) { %>
-
- Complimentary
+ <% mt('Complimentary') |h %>
- | Authorized by |
- <%= $cust_main->payinfo %> |
+ <% mt('Authorized by') |h %> |
+ <% $cust_main->payinfo %> |
+%
+%#false laziness w/above etc.
+%my( $mon, $year );
+%my $date = $cust_main->paydate || '12-2037';
+%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
+% ( $mon, $year ) = ( $2, $1 );
+%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+% ( $mon, $year ) = ( $1, $3 );
+%} else {
+% warn "unrecognized expiration date format: $date";
+% ( $mon, $year ) = ( '', '' );
+%}
+%
-<%
-#false laziness w/above etc.
-my( $mon, $year );
-my $date = $cust_main->paydate || '12-2037';
-if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
- ( $mon, $year ) = ( $2, $1 );
-} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
- ( $mon, $year ) = ( $1, $3 );
-} else {
- warn "unrecognized expiration date format: $date";
- ( $mon, $year ) = ( '', '' );
-}
-%>
- | Expiration |
- <%= "$mon/$year" %> |
+ <% mt('Expiration') |h %> |
+ <% "$mon/$year" %> |
+% }
+
+% my $yes = emt('yes');
+% my $no = emt('no');
-<% } %>
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+
+ | <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
+
+% foreach my $exempt_group ( @exempt_groups ) {
+
+ | <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
+ <% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> |
+
+% }
+% if ( $conf->exists('enable_taxproducts') ) {
- | Tax exempt |
- <%= $cust_main->tax ? 'yes' : 'no' %> |
+ <% mt('Tax location') |h %> |
+ <% $cust_main->geocode('cch') %> |
+% }
- | Postal invoices |
+ <% mt('Postal invoices') |h %> |
- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
|
- | FAX invoices |
+ <% mt('FAX invoices') |h %> |
- <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
|
+% unless ( $conf->exists('cust-email-high-visibility')) {
- | Email invoices |
+ <% mt('Email invoices') |h %> |
- <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
|
-<% if ( $conf->exists('voip-cust_cdr_spools') ) { %>
+% }
+
+ | <% mt('Invoice terms') |h %> |
+
+ <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+ |
+
+
+ | <% mt('Credit limit') |h %> |
+
+ <% length($cust_main->credit_limit) ?
+ $money_char.sprintf("%.2f", $cust_main->credit_limit) :
+ emt('Unlimited') %>
+ |
+
+
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
+
+ | <% mt('Spool CDRs') |h %> |
+ <% $cust_main->spool_cdr ? $yes : $no %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
- | Spool CDRs |
- <%= $cust_main->spool_cdr ? 'yes' : 'no' %> |
+ <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
+ <% $cust_main->squelch_cdr ? $no : $yes %> |
-<% } %>
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+
+ | <% mt('Breakdown CDRs by accountcode') |h %> |
+ <% $cust_main->accountcode_cdr ? $yes : $no %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+
+ | <% mt('Email CDRs as CSV') |h %> |
+ <% $cust_main->email_csv_cdr ? $yes : $no %> |
+
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+
+ | <% mt('CDR termination settlement') |h %> |
+ <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
+
+% }
+<%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];
+