-<% mt('Billing information') |h %>
+<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
%# 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)
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
- (<& /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") %><TR><TD><% ntable("#cccccc",2) %>
+<TABLE CLASS="fsinnerbox">
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
</TR>
+<TR ID="recurring_row">
+ <TD ID="recurring_label" ALIGN="right"><% emt( 'Recurring' ) %></TD>
+ <TD ID="recurring_value" BGCOLOR="#ffffff"><IMG SRC="<% $fsurl %>images/wait-orange.gif"></TD>
+</TR>
+
+<& '/elements/xmlhttp.html',
+ 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html',
+ 'subs' => [ 'get_display_recurring'] &>
+
+<SCRIPT>
+function set_display_recurring (xmlresult) {
+ var recurring = JSON.parse(xmlresult);
+ var rlabel = document.getElementById('recurring_label');
+ var rvalue = document.getElementById('recurring_value');
+ var rrow = document.getElementById('recurring_row');
+ if (recurring['error']) {
+ rvalue.innerHTML = '<SPAN STYLE="color: red">Error</SPAN>';
+ console.log('display_recurring error: ' + recurring['error']);
+ } else if (recurring['display_recurring'].length) {
+ for (var ri = 0; ri < recurring['display_recurring'].length; ri++) {
+ var robj = recurring['display_recurring'][ri];
+ var freq_pretty = robj['freq_pretty'].charAt(0).toUpperCase()+robj['freq_pretty'].slice(1)+' recurring';
+ var amount = '<% $money_char %>'+parseFloat(robj['amount']).toFixed(2);
+ if (ri + 1 < recurring['display_recurring'].length) {
+ var rr = document.createElement('TR');
+ var rl = document.createElement('TD');
+ rl.style.textAlign = 'right';
+ rl.innerHTML = freq_pretty;
+ rr.appendChild(rl);
+ var rv = document.createElement('TD');
+ rv.style.backgroundColor = '#ffffff';
+ rv.innerHTML = amount;
+ rr.appendChild(rv);
+ rrow.parentNode.insertBefore(rr,rrow);
+ } else {
+ rlabel.innerHTML = freq_pretty;
+ rvalue.innerHTML = amount;
+ }
+ }
+ } else {
+ rrow.parentNode.removeChild(rrow);
+ }
+}
+</SCRIPT>
+
+% # 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'] &>
+<SCRIPT>
+get_display_recurring('custnum',<% $cust_main->custnum %>,set_display_recurring);
+</SCRIPT>
+% } else {
+<SCRIPT>
+set_display_recurring(<% encode_json({'display_recurring' => [ $cust_main->display_recurring ]}) |js_string %>);
+</SCRIPT>
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+<TR>
+ <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->prorate_day %>
+ </TD>
+</TR>
+% }
+
% if ( $conf->exists('cust_main-select-billday')
% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
<TR>
% } 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';
</TD>
</TR>
+% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+
<TR>
- <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
+ <TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
-% if ( $conf->exists('cust_main-require-bank-branch') ) {
+% if ( $conf->config('echeck-country') eq 'CA' ) {
<TR>
<TD ALIGN="right"><% mt('Branch number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $branch %></TD>
% if ( $cust_main->payinfo ) {
<TR>
- <TD ALIGN="right"<% mt('P.O.') |h %></TD>
+ <TD ALIGN="right"><% mt('P.O.') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
% }
% my $no = emt('no');
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
-</TR>
+
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+ <TR>
+ <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
+ </TR>
+% }
+
% foreach my $exempt_group ( @exempt_groups ) {
-<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
-</TR>
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+ <TR>
+ <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ </TD>
+ </TR>
% }
% if ( $conf->exists('enable_taxproducts') ) {
<TR>
<TD ALIGN="right"><% mt('Tax location') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
<TD ALIGN="right"><% mt('Email invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
+ <% $cust_main->invoice_noemail ? $no : $yes %>
+ </TD>
+</TR>
+% if ( $conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) ) {
+<TR>
+ <TD ALIGN="right"><% mt('Email payment receipts') |h %></TD>
+ <TD BGCOLOR="#ffffff">
+ <% $cust_main->paymentreceipt_noemail ? $no : $yes %>
+ </TD>
+</TR>
+% }
+% unless ( $conf->exists('cust-email-high-visibility')) {
+<TR>
+ <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
+ <TD BGCOLOR="#ffffff">
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ <BR>
+ <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
+% }
</TD>
</TR>
% }
<TR>
<TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% $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', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
</TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Credit limit') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% length($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 ) {
+ <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+% }
</TD>
</TR>
</TR>
% }
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
<TR>
- <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
+ <TD ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
</TR>
% }
% }
-</TABLE></TD></TR></TABLE>
+</TABLE>
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
projects / freeside.git / blobdiff