X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=a94b5c15a91e38e3b1eb9e667f69e46c3703e92a;hp=18a203bd6de9ca33cadbc564b88295861e3659a6;hb=24c164b829dce551badd130dba51b011342676f2;hpb=8d4abaa99403699aa5b5f02e899d2ea33980f913 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 18a203bd6..a94b5c15a 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,119 +1,255 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; -%> - -Billing information -(Bill now) -<%= ntable("#cccccc") %><%= ntable("#cccccc",2) %> - - Tax exempt - <%= $cust_main->tax ? 'yes' : 'no' %> - - - Postal invoices - - <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> +<% mt('Billing information') |h %> +% my $yes = emt('yes'); +% my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused'); + + + +% if ( $cust_main->complimentary ) { + + + + +% } + +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; + + + + + + + + + + + +<& '/elements/xmlhttp.html', + 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html', + 'subs' => [ 'get_display_recurring'] &> + + + +% if ( $conf->exists('cust_main-select-prorate_day') ) { + + + - - - + + + +% } + +% if ( $cust_main->po_number ) { + + + + +% } + +% 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->config('tax_data_vendor') eq 'cch' ) { + + +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; + + +% } + + +% if ( $cust_main->postal_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 { + +% } - - - - - - - - -<% } 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)' %> + + - - - - - - - - - - - - -<% } elsif ( $cust_main->payby eq 'LECB' ) { - $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; - my $payinfo = "$1-$2-$3"; -%> - - Phone bill billing + + - - - - -<% } elsif ( $cust_main->payby eq 'BILL' ) { %> - - Billing - - - - <% if ( $cust_main->payinfo ) { %> - - - - - <% } %> - - - - - - - - - - -<% } elsif ( $cust_main->payby eq 'COMP' ) { %> - - Complimentary + + - - - - - - - - - -<% } %> - -
<% mt('Complimentary') |h %><% $yes %>
<% mt('Balance due') |h %><% $balance %>
<% emt( 'Recurring' ) %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %>
Email invoices - <%= join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no' %> +% } + +% if ( $conf->exists('cust_main-select-billday') +% && qsearch({ 'table' => 'cust_payby', +% 'hashref' => { 'custnum' => $cust_main->custnum, }, +% 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )", +% 'order_by' => 'LIMIT 1', +% }) +% ) +% { +
<% mt('Payment day of month') |h %><% $cust_main->billday %> +
<% mt('Purchase Order #') |h %><% $cust_main->po_number %>
<% 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 %><% $tax_location->geocode('cch') %>
<% mt('Postal mail invoices') |h %><% $yes . ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) %>
Billing type - -<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %> - - Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> +% } elsif ( $cust_main->invoice_noemail +% or scalar(@invoicing_list) == 0 ) { +% # alert the user that this customer has no way to receive an invoice + <% $no %><% $no %>
Card number<%= $cust_main->payinfo_masked %><% mt('Email invoices') |h %><% $refused %><% $cust_main->invoice_noemail ? $refused : $allowed %>
Expiration<%= $cust_main->paydate %>
Name on card<%= $cust_main->payname %>
<% mt('Other email notices') |h %> + <% $cust_main->message_noemail ? $refused : $allowed %>
ABA/Routing code<%= $aba %>
Account number<%= $account %>
Bank name<%= $cust_main->payname %>
<% mt('Invoice terms') |h %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %>
Phone number<%= $payinfo %>
P.O. <%= $cust_main->payinfo %>
Expiration<%= $cust_main->paydate %>
Attention<%= $cust_main->payname %>
<% mt('Credit limit') |h %> +% 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 ) { + (incidents) +% }
Authorized by<%= $cust_main->payinfo %>
Expiration<%= $cust_main->paydate %>
+% if ( $conf->exists('voip-cust_cdr_spools') ) { + + <% mt('Spool CDRs') |h %> + <% $cust_main->spool_cdr ? $yes : $no %> + +% } + +% if ( $conf->exists('voip-cust_cdr_squelch') ) { + + <% mt($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 ( my $attach = $conf->config('voip-cdr_email_attach') ) { + + <% mt('Email CDRs as '.uc($attach)) |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/ ? '%' : '' %> + +% } + +% if ( $cust_main->currency ) { + + <% mt('Invoicing currency') |h %> + <% $cust_main->currency. ': '. code2currency($cust_main->currency) %> + +% } + +% if ( $cust_main->locale ) { +% my %locale_info = FS::Locales->locale_info($cust_main->locale); + + <% mt('Invoicing locale') |h %> + <% $locale_info{name} . " (" . $locale_info{country} .")" %> + +% } + + + +<%init> + +my( $cust_main ) = @_; +my @invoicing_list = $cust_main->invoicing_list_emailonly; +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]; + +