1 % my $r = qq!<font color="#ff0000">*</font> !;
5 function tax_changed(what) {
6 var num = document.getElementById(what.id + '_num');
16 <BR><FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
18 <TABLE CLASS="fsinnerbox">
20 % my $curuser = $FS::CurrentUser::CurrentUser;
26 % if ( $curuser->access_right('Complimentary customer') ) {
29 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="complimentary" VALUE="Y" <% $cust_main->complimentary eq "Y" ? 'CHECKED' : '' %>>Complimentary customer
34 <INPUT TYPE="hidden" NAME="complimentary" VALUE="<% $cust_main->complimentary eq 'Y' ? 'Y' : '' %>">
42 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
43 % if ( $conf->exists('cust_class-tax_exempt')
44 % || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
45 % || $conf->config('tax-cust_exempt-groups-num_req') =~ /\w/
46 % || ! $curuser->access_right('Edit customer tax exemptions')
50 <INPUT TYPE="hidden" NAME="tax" VALUE="<% $cust_main->tax eq 'Y' ? 'Y' : '' %>">
55 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="tax" VALUE="Y" <% $cust_main->tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
60 % if ( $curuser->access_right('Edit customer tax exemptions') ) {
61 % foreach my $exempt_group ( @exempt_groups ) {
62 % my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
63 % #escape $exempt_group for NAME etc.
64 % my $checked = ($cust_main_exemption || $cgi->param("tax_$exempt_group"));
66 <TD STYLE="white-space:nowrap"> <INPUT TYPE="checkbox" NAME="tax_<% $exempt_group %>" ID="tax_<% $exempt_group %>" VALUE="Y" <% $checked ? 'CHECKED' : '' %> onChange="tax_changed(this)"> Tax Exempt (<% $exempt_group %> taxes)</TD>
67 <TD> - Exemption number <INPUT TYPE="text" NAME="tax_<% $exempt_group %>_num" ID="tax_<% $exempt_group %>_num" VALUE="<% $cgi->param("tax_$exempt_group".'_num') || ( $cust_main_exemption ? $cust_main_exemption->exempt_number : '' ) |h %>" <% $checked ? '' : 'DISABLED' %>></TD>
76 % unless ( $conf->exists('emailinvoiceonly') ) {
79 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST" <%
81 ( grep { $_ eq 'POST' } @invoicing_list )
86 %>> <% mt('Postal mail invoices') |h %>
98 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoice_email" VALUE="Y" <%
100 ( $cust_main->invoice_noemail eq 'Y' )
104 %>> <% mt('Email invoices') |h %>
109 % unless ( $conf->exists('cust-email-high-visibility')) {
111 <TH ALIGN="right" WIDTH="200">
112 <% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
113 ? $r : '' %>Email address(es)
115 <TD WIDTH="408"><INPUT TYPE="text" NAME="invoicing_list" VALUE="<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) %>">
116 <INPUT TYPE="checkbox" NAME="message_noemail" VALUE="Y" <%
117 ( $cust_main->message_noemail eq 'Y' )
120 %>> <FONT SIZE="-1"><% emt('Do not send notices') %></FONT>
129 % if ( $conf->exists('cust_main-select-prorate_day') ) {
131 <TH ALIGN="right" WIDTH="200"><% mt('Prorate day') |h %> </TD>
133 <SELECT NAME="prorate_day">
134 <% prorate_day_options($cust_main->prorate_day) %>
139 % sub prorate_day_options {
140 % my $curr_value = shift;
142 % for my $prorate_day ( 1 .. 28 ) {
144 % $sel = "SELECTED='SELECTED'" if $curr_value == $prorate_day;
145 % $ret .= "<OPTION VALUE='$prorate_day' $sel>$prorate_day</OPTION>";
151 <INPUT TYPE="hidden" NAME="prorate_day" VALUE="<% $cust_main->prorate_day %>">
159 <TH ALIGN="right" WIDTH="200"><% mt('Charge card/e-check on this day of the month') |h %> </TD>
161 <SELECT NAME="billday">
162 <% billday_options($cust_main->billday) %>
167 % sub billday_options {
168 % my $curr_value = shift;
170 % for my $billday ( 1 .. 28 ) {
172 % $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
173 % $ret .= "<OPTION VALUE='$billday' $sel>$billday</OPTION>";
183 <TH ALIGN="right" WIDTH="200"><% mt('Invoice terms') |h %> </TD>
185 <& /elements/select-terms.html,
186 'curr_value' => $cust_main->invoice_terms,
187 'agentnum' => $cust_main->agentnum,
197 <TH ALIGN="right" WIDTH="200"><% mt('Credit limit') |h %> </TD>
199 <SCRIPT TYPE="text/javascript">
200 function toggle(obj) {
201 obj.form.credit_limit.disabled = obj.checked;
205 NAME = "credit_limit"
206 VALUE = "<% sprintf('%.2f', $cust_main->credit_limit) %>"
207 <% length($cust_main->credit_limit) ? '' : ' DISABLED' %>
209 % my $default_credit_limit = $conf->config('default_credit_limit');
210 <INPUT TYPE = "checkbox"
211 NAME = "no_credit_limit"
213 onClick="toggle(this)"
214 <% length($cust_main->credit_limit) ? '' : ' CHECKED'%>
215 > <FONT SIZE="-1" COLOR="#333333">
216 <% $default_credit_limit
217 ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
227 % # CDR flags / options
230 % if ( $conf->exists('voip-cust_cdr_spools') ) {
232 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %></TD>
235 <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
238 % if ( $conf->exists('voip-cust_cdr_squelch') ) {
240 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %></TD>
243 <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
246 % if ( $conf->exists('voip-cust_email_csv_cdr') ) {
248 <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %></TD>
251 <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
254 % if ( $conf->exists('voip-cust_accountcode_cdr') ) {
257 <INPUT TYPE="checkbox"
258 NAME="accountcode_cdr"
260 <% $cust_main->accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
261 > <% mt('Breakdown CDRs by accountcode') |h %></TD>
264 <INPUT TYPE="hidden" NAME="accountcode_cdr" VALUE="<% $cust_main->accountcode_cdr %>">
267 % if ( $show_term || $cust_main->cdr_termination_percentage ) {
269 <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
270 <TD><INPUT TYPE = "text"
271 NAME = "cdr_termination_percentage"
273 VALUE = "<% $cust_main->cdr_termination_percentage %>"
274 STYLE = "text-align:right;"
278 <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
282 % # Invoicing currency
285 %my @currencies = $conf->config('currencies');
286 %if ( scalar(@currencies) ) {
287 % unshift @currencies, ''; #default
288 % my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies;
289 % $currency_labels{''} =
290 % 'Default: '. code2currency( $conf->config('currency') || 'USD' );
292 <& /elements/tr-select.html,
293 'label' => emt('Invoicing currency'),
294 'field' => 'currency',
295 'options' => \@currencies,
296 'labels' => \%currency_labels,
297 'curr_value' => $cust_main->currency,
305 %my @available_locales = $conf->config('available-locales');
306 %if ( scalar(@available_locales) ) {
307 % push @available_locales, ''
308 % unless $cust_main->locale && $conf->exists('cust_main-require_locale');
309 % my %locale_labels = map {
311 % my %info = FS::Locales->locale_info($_);
312 % $ll{$_} = $info{name} . " (" . $info{country} . ")";
314 % } FS::Locales->locales;
316 % my $label = ( $conf->exists('cust_main-require_locale') ? $r : '' ).
317 % emt('Invoicing locale');
319 <& /elements/tr-select.html,
322 'options' => \@available_locales,
323 'labels' => \%locale_labels,
324 'curr_value' => $cust_main->locale,
331 <FONT CLASS="fsinnerbox-title"><% mt('Payment information') |h %></FONT>
332 <& cust_payby.html, 'cust_main'=>$cust_main, &>
336 my( $cust_main, %options ) = @_;
337 my @invoicing_list = @{ $options{'invoicing_list'} };
338 my $payinfo = $options{'payinfo'};
339 my $conf = new FS::Conf;
341 my $money_char = $conf->config('money_char') || '$';
344 if ( $cust_main->custnum ) {
345 #false laziness w/view/cust_main/billing.html
346 my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
347 my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
348 $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
349 $show_term = $term_sth->fetchrow_arrayref->[0];
352 my $agentnum = $cust_main->agentnum if $cust_main->custnum;