X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=894b2dfc0ac1abe2ec5f5daa526d787ff49e20a6;hb=4b56fbbc624a17e78a57671d99f87726405b72a3;hp=a16e8a5643842caf7762275d5105a96d4d2cd1b5;hpb=1cde870268b03197da75f089669d60a7ba3c5617;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index a16e8a564..894b2dfc0 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,6 +1,8 @@ <% mt('Billing information') |h %> % my $yes = emt('yes'); % my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused');
<% $balance %> | +% #54: just an arbitrary number i pulled out of my goober. ideally we'd like +% # to consider e.g. a histogram of num_ncancelled_packages for the entire +% # customer base, and compare it to a graph of the overhead for generating this +% # information. (and optimize it better, we could get it more from SQL) +% if ( $cust_main->num_ncancelled_pkgs < 54 ) { +% foreach my $freq_info ($cust_main->display_recurring) { +||||
<% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %> | +<% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %> | +|||
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<% mt('Prorate day of month') |h %> | @@ -71,7 +86,7 @@||||
<% mt('Tax location') |h %> | % my $tax_location = $conf->exists('tax-ship_address') @@ -82,34 +97,36 @@ % }||||
<% mt('Postal mail invoices') |h %> | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) - ? $yes. ( $cust_main->invoice_attn +% if ( $cust_main->postal_invoice ) { + | <% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' - ) - : $no - %> + ) %> + | +% } 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('Email invoices') |h %> | -- <% $cust_main->invoice_noemail ? $no : $yes %> - | +% 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 %> | +% }|
<% mt('Email address(es)') |h %> | +<% mt('Other email notices') |h %> |
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
-% if ( $cust_main->message_noemail ) {
- - <% emt('(do not send notices)') %> -% } + <% $cust_main->message_noemail ? $refused : $allowed %> |
||
<% mt('Invoice terms') |h %> | @@ -158,9 +175,9 @@ | |||
<% mt('Email CDRs as CSV') |h %> | +<% mt('Email CDRs as '.uc($attach)) |h %> | <% $cust_main->email_csv_cdr ? $yes : $no %> |