X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=a94b5c15a91e38e3b1eb9e667f69e46c3703e92a;hp=f1d00a19c88948a916d66e63cf1eeb121284509c;hb=24c164b829dce551badd130dba51b011342676f2;hpb=7903fffd694ccf7128da34023ecbbc5eb06e84e8 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index f1d00a19c..a94b5c15a 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,252 +1,248 @@ -Billing information -%# 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) -% ) { -%# (Bill now) - (<% include('/elements/bill.html', - custnum => $cust_main->custnum, - label => 'Bill now', - formname => 'billnow', - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - ) %>) -% } - -<% ntable("#cccccc") %><% ntable("#cccccc",2) %> - -%( my $balance = $cust_main->balance ) -% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; - - - Balance due - <% $balance %> - - - - Billing type - -% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - +<% mt('Billing information') |h %> +% my $yes = emt('yes'); +% my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused'); - Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> - - - - Card number - <% $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, $year ) = ( '', '' ); -%} -% - - - Expiration - <% "$mon/$year" %> - -% if ( $cust_main->paystart_month ) { - - - Start date - <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> - -% } elsif ( $cust_main->payissue ) { + +% if ( $cust_main->complimentary ) { - - + -% } +% } +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; - - - -% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { -% my( $account, $aba ) = split('@', $cust_main->paymask ); - - - Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> + + + + + + + + + +<& '/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 ( $conf->exists('show_bankstate') ) { - - - - % } -% } 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 ) { +% 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', +% }) +% ) +% { + + + + +% } - - - - +% if ( $cust_main->po_number ) { + + + + % } +% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - - - - -% } elsif ( $cust_main->payby eq 'COMP' ) { - - - Complimentary - - - - - - -% -%#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 ) = ( '', '' ); -%} -% - - - - - -% } +% unless ( $conf->exists('cust_class-tax_exempt') +% || $conf->exists('tax-cust_exempt-groups-require_individual_nums') +% ) +% { + + + + +% } -% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - - - - % foreach my $exempt_group ( @exempt_groups ) { - - - - +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); + + + + % } -% if ( $conf->exists('enable_taxproducts') ) { +% 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 ) { + +% } elsif ( $cust_main->invoice_noemail +% or scalar(@invoicing_list) == 0 ) { +% # alert the user that this customer has no way to receive an 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 { + +% } + + + + - - + - - + % if ( $conf->exists('voip-cust_cdr_spools') ) { - - + + % } % if ( $conf->exists('voip-cust_cdr_squelch') ) { - - + + % } -% if ( $conf->exists('voip-cust_email_csv_cdr') ) { +% if ( $conf->exists('voip-cust_accountcode_cdr') ) { + + + + +% } + +% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { - - + + % } % if ( $show_term || $cust_main->cdr_termination_percentage ) { - - + + + +% } + +% if ( $cust_main->currency ) { + + + % } -
Issue #<% $cust_main->payissue %> + <% mt('Complimentary') |h %><% $yes %>
Name on card<% $cust_main->payname %>
<% mt('Balance due') |h %><% $balance %>
<% emt( 'Recurring' ) %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %>
ABA/Routing code<% $aba %>
Account number<% $account %>
Account type<% $cust_main->paytype %>
Bank name<% $cust_main->payname %>
<% $paystate_label %><% $cust_main->paystate || '   ' %>
Phone number<% $payinfo %>
<% mt('Payment day of month') |h %><% $cust_main->billday %> +
P.O. <% $cust_main->payinfo %>
<% mt('Purchase Order #') |h %><% $cust_main->po_number %>
Attention<% $cust_main->payname %>
Authorized by<% $cust_main->payinfo %>
Expiration<% "$mon/$year" %>
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %><% $cust_main->tax ? $yes : $no %>
Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %><% $cust_main->tax ? 'yes' : 'no' %>
Tax exempt (<% $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 %> +
Tax location<% $cust_main->geocode('cch') %><% mt('Tax location') |h %><% $tax_location->geocode('cch') %>
Postal invoices - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% mt('Postal mail invoices') |h %><% $yes . ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) %> + <% $no %><% $no %>
FAX invoices - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% mt('Email invoices') |h %><% $refused %><% $cust_main->invoice_noemail ? $refused : $allowed %>
<% mt('Other email notices') |h %> + <% $cust_main->message_noemail ? $refused : $allowed %>
Email invoices - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% mt('Invoice terms') |h %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %>
Invoice terms - <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + <% 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) +% }
Spool CDRs<% $cust_main->spool_cdr ? 'yes' : 'no' %><% mt('Spool CDRs') |h %><% $cust_main->spool_cdr ? $yes : $no %>
Print CDRs<% $cust_main->squelch_cdr ? 'no' : 'yes' %><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %><% $cust_main->squelch_cdr ? $no : $yes %>
<% mt('Breakdown CDRs by accountcode') |h %><% $cust_main->accountcode_cdr ? $yes : $no %>
Email CDRs as CSV<% $cust_main->email_csv_cdr ? 'yes' : 'no' %><% mt('Email CDRs as '.uc($attach)) |h %><% $cust_main->email_csv_cdr ? $yes : $no %>
CDR termination settlement<% $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/ ? '%' : '' %>
<% mt('Invoicing currency') |h %><% $cust_main->currency. ': '. code2currency($cust_main->currency) %>
-<%once> +% if ( $cust_main->locale ) { +% my %locale_info = FS::Locales->locale_info($cust_main->locale); + + <% mt('Invoicing locale') |h %> + <% $locale_info{name} . " (" . $locale_info{country} .")" %> + +% } -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 = $conf->config('money_char') || '$';