-%( my $balance = $cust_main->balance )
-% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
-
-
- | <% mt('Balance due') |h %> |
- <% $balance %> |
-
-
-% if ( $conf->exists('cust_main-select-billday')
-% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
-
- | <% mt('Billing day of month') |h %> |
- <% $cust_main->billday %>
- |
-
-% }
-
-
- | <% mt('Billing type') |h %> |
-
-% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
-% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
- <% mt("Credit card ([_1])",$autodemand) |h %>
- |
-
-
- | <% 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, $year ) = ( '', '' );
-%}
-%
-
-
- | <% mt('Expiration') |h %> |
- <% "$mon/$year" %> |
-
-% if ( $cust_main->paystart_month ) {
-
-
- | <% mt('Start date') |h %> |
- <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- |
-% } elsif ( $cust_main->payissue ) {
-
+% if ( $cust_main->complimentary ) {
- | <% mt('Issue #') |h %> |
- <% $cust_main->payissue %>
+ | <% mt('Complimentary') |h %> |
+ <% $yes %> |
-% }
+% }
+%( my $balance = $cust_main->balance )
+% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
- | <% 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->config('echeck-country') eq 'CA';
-
-
-% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
- <% mt("Electronic check ([_1])",$autodemand) |h %>
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
+
+
+
+ | <% emt( 'Recurring' ) %> |
+  |
+
+
+<& '/elements/xmlhttp.html',
+ 'url' => $fsurl.'misc/xmlhttp-cust_main-display_recurring.html',
+ 'subs' => [ 'get_display_recurring'] &>
+
+
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+
+ | <% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
|
-
-% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
-% my $routing_label = $conf->config('echeck-country') eq 'US'
-% ? 'ABA/Routing number'
-% : 'Routing number';
-
-
- | <% mt($routing_label) |h %> |
- <% $aba %> |
-
-
-% if ( $conf->config('echeck-country') eq 'CA' ) {
-
- | <% mt('Branch number') |h %> |
- <% $branch %> |
-
% }
- | <% mt('Account number') |h %> |
- <% $account %> |
-
-
- | <% mt('Account type') |h %> |
- <% $cust_main->paytype %> |
-
-
- | <% mt('Bank name') |h %> |
- <% $cust_main->payname %> |
-
-% if ( $conf->exists('show_bankstate') ) {
-
- | <% $paystate_label %> |
- <% $cust_main->paystate || ' ' %> |
-
+% 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 %>
+ |
+
% }
-% } elsif ( $cust_main->payby eq 'LECB' ) {
-% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
-% my $payinfo = "$1-$2-$3";
- <% mt('Phone bill billing') |h %>
-
-
-
- | <% mt('Phone number') |h %> |
- <% $payinfo %> |
-
-% } elsif ( $cust_main->payby eq 'BILL' ) {
-
- <% mt('Billing') |h %>
-
-
-% if ( $cust_main->payinfo ) {
-
-
- |
- <% $cust_main->payinfo %> |
-
-% }
-
-
-
- | <% mt('Attention') |h %> |
- <% $cust_main->payname |h %> |
-
-% } elsif ( $cust_main->payby eq 'COMP' ) {
-
- <% mt('Complimentary') |h %>
-
-
-
- | <% 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, $year ) = ( '', '' );
-%}
-%
-
-
- | <% mt('Expiration') |h %> |
- <% "$mon/$year" %> |
-
+% if ( $cust_main->po_number ) {
+
+ | <% mt('Purchase Order #') |h %> |
+ <% $cust_main->po_number %> |
+
% }
-% my $yes = emt('yes');
-% my $no = emt('no');
-
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-% unless ( $conf->exists('cust_class-tax_exempt') ) {
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
- | <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
- <% $cust_main->tax ? $yes : $no %> |
+ <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
% }
% foreach my $exempt_group ( @exempt_groups ) {
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
- | <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
- <% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> |
+ <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
+ <% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ |
% }
-% if ( $conf->exists('enable_taxproducts') ) {
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
- | <% mt('Tax location') |h %> |
- <% $cust_main->geocode('cch') %> |
+ <% mt('Tax location') |h %> |
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <% $tax_location->geocode('cch') %> |
% }
- | <% mt('Postal invoices') |h %> |
-
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
+ | <% mt('Postal mail invoices') |h %> |
+% if ( $cust_main->postal_invoice ) {
+ <% $yes . ( $cust_main->invoice_attn
+ ? ', attn: '. $cust_main->invoice_attn
+ : ''
+ ) %>
+ |
+% } elsif ( $cust_main->invoice_noemail
+% or scalar(@invoicing_list) == 0 ) {
+% # alert the user that this customer has no way to receive an invoice
+ <% $no %> |
+% } else {
+ <% $no %> |
+% }
- | <% mt('FAX invoices') |h %> |
-
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
- |
+ <% mt('Email invoices') |h %> |
+% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
+% # as above, warn if the customer refuses both email and postal invoices
+ <% $refused %> |
+% } else {
+ <% $cust_main->invoice_noemail ? $refused : $allowed %> |
+% }
-% unless ( $conf->exists('cust-email-high-visibility')) {
- | <% mt('Email invoices') |h %> |
-
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+ | <% mt('Other email notices') |h %> |
+
+ <% $cust_main->message_noemail ? $refused : $allowed %>
|
-% }
- | <% mt('Invoice terms') |h %> |
-
- <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+ | <% mt('Invoice terms') |h %> |
+
+ <% $cust_main->invoice_terms
+ || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
|
- | <% mt('Credit limit') |h %> |
-
- <% length($cust_main->credit_limit) ?
- $money_char.sprintf("%.2f", $cust_main->credit_limit) :
- emt('Unlimited') %>
+ | <% 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)
+% }
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
- | <% mt('Spool CDRs') |h %> |
- <% $cust_main->spool_cdr ? $yes : $no %> |
+ <% 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 : $yes %> |
+ <% mt($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 %> |
+ <% mt('Breakdown CDRs by accountcode') |h %> |
+ <% $cust_main->accountcode_cdr ? $yes : $no %> |
% }
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
- | <% mt('Email CDRs as CSV') |h %> |
- <% $cust_main->email_csv_cdr ? $yes : $no %> |
+ <% mt('Email CDRs as '.uc($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/ ? '%' : '' %> |
+ <% 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} .")" %> |
+ <% mt('Invoicing locale') |h %> |
+ <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
% }
-<%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 @invoicing_list = $cust_main->invoicing_list_emailonly;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';