X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=01e7654d1bb536789fddb8287abf062bfef3e319;hb=326bd8efd1a7ec6b4d2624f9c8e25811404ed6db;hp=049461dbd0d303eb2df88e2a1fbfcc3876874783;hpb=a67fd3bbfeec137ebf494e36eaa920145b8509a1;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 049461dbd..01e7654d1 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,34 +1,119 @@
-Billing information
+<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)
%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now')
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
- (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>)
+%# (<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,
+ &>
% }
-<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
+<TABLE CLASS="fsinnerbox">
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TR>
- <TD ALIGN="right">Balance due</TD>
+ <TD ALIGN="right"><% mt('Balance due') |h %></TD>
<TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
</TR>
+% #54: just an arbitrary number i pulled out of my goober. in reality we'd want
+% # 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 ) {
+% my $sth = dbh->prepare("
+% SELECT DISTINCT freq FROM cust_pkg LEFT JOIN part_pkg USING (pkgpart)
+% WHERE freq IS NOT NULL AND freq != '0'
+% AND ( cancel IS NULL OR cancel = 0 )
+% AND custnum = ?
+% ") or die $DBI::errstr;
+%
+% $sth->execute($cust_main->custnum) or die $sth->errstr;
+
+% #not really a numeric sort because freqs can actually be all sorts of things
+% # but good enough for the 99% cases of ordering monthly quarterly annually
+% my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref };
+%
+% foreach my $freq (@freqs) {
+% my @cust_pkg = qsearch({
+% 'table' => 'cust_pkg',
+% 'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)',
+% 'hashref' => { 'custnum' => $cust_main->custnum, },
+% 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 )
+% AND freq = '. dbh->quote($freq),
+% }) or next;
+%
+% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
+%
+% my $amount = 0;
+% foreach my $cust_pkg (@cust_pkg) {
+% my $part_pkg = $cust_pkg->part_pkg;
+% next if $cust_pkg->susp
+% && ! $cust_pkg->option('suspend_bill')
+% && ( ! $part_pkg->option('suspend_bill')
+% || $cust_pkg->option('no_suspend_bill')
+% );
+%
+% #add recurring amounts for this package and its billing add-ons
+% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
+% $amount += $l_part_pkg->option('recur_fee');
+% }
+%
+% #subtract amounts for any active discounts
+% #(there should only be one at the moment, otherwise this makes no sense)
+% foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
+% my $discount = $cust_pkg_discount->discount;
+% #and only one of these for each
+% $amount -= $discount->amount;
+% $amount -= $amount * $discount->percent/100;
+% }
+%
+% }
+
+ <TR>
+ <TH ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TH>
+ <TD><% $money_char. sprintf('%.2f', $amount) %></TD>
+ </TD>
+ </TR>
+% }
+
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
<TR>
- <TD ALIGN="right">Billing type</TD>
+ <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>
+ <TD ALIGN="right"><% mt('Billing day of month') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
+ </TD>
+</TR>
+% }
+
+<TR>
+ <TD ALIGN="right"><% mt('Billing type') |h %></TD>
<TD BGCOLOR="#ffffff">
% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
- Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
+% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
+ <% mt("Credit card ([_1])",$autodemand) |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Card number</TD>
+ <TD ALIGN="right"><% mt('Card number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD>
</TR>
%
@@ -46,49 +131,65 @@ Billing information
%
<TR>
- <TD ALIGN="right">Expiration</TD>
+ <TD ALIGN="right"><% mt('Expiration') |h %></TD>
<TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
</TR>
% if ( $cust_main->paystart_month ) {
<TR>
- <TD ALIGN="right">Start date</TD>
+ <TD ALIGN="right"><% mt('Start date') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
</TR>
% } elsif ( $cust_main->payissue ) {
<TR>
- <TD ALIGN="right">Issue #</TD>
+ <TD ALIGN="right"><% mt('Issue #') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
</TR>
% }
<TR>
- <TD ALIGN="right">Name on card</TD>
+ <TD ALIGN="right"><% mt('Name on card') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</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->config('echeck-country') eq 'CA';
- Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
+% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
+ <% mt("Electronic check ([_1])",$autodemand) |h %>
</TD>
</TR>
+
+% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+
<TR>
- <TD ALIGN="right">ABA/Routing code</TD>
+ <TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
+
+% if ( $conf->config('echeck-country') eq 'CA' ) {
+<TR>
+ <TD ALIGN="right"><% mt('Branch number') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $branch %></TD>
<TR>
- <TD ALIGN="right">Account number</TD>
+% }
+
+ <TD ALIGN="right"><% mt('Account number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $account %></TD>
</TR>
<TR>
- <TD ALIGN="right">Account type</TD>
+ <TD ALIGN="right"><% mt('Account type') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
</TR>
<TR>
- <TD ALIGN="right">Bank name</TD>
+ <TD ALIGN="right"><% mt('Bank name') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
@@ -100,43 +201,39 @@ Billing information
% } elsif ( $cust_main->payby eq 'LECB' ) {
% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
% my $payinfo = "$1-$2-$3";
-%
-
- Phone bill billing
+ <% mt('Phone bill billing') |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Phone number</TD>
+ <TD ALIGN="right"><% mt('Phone number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $payinfo %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'BILL' ) {
-
- Billing
+ <% mt('Billing') |h %>
</TD>
</TR>
% if ( $cust_main->payinfo ) {
<TR>
- <TD ALIGN="right">P.O. </TD>
+ <TD ALIGN="right"><% mt('P.O.') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right">Attention</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
+ <TD ALIGN="right"><% mt('Attention') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD>
</TR>
% } elsif ( $cust_main->payby eq 'COMP' ) {
-
- Complimentary
+ <% mt('Complimentary') |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Authorized by</TD>
+ <TD ALIGN="right"><% mt('Authorized by') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
%
@@ -154,76 +251,147 @@ Billing information
%
<TR>
- <TD ALIGN="right">Expiration</TD>
+ <TD ALIGN="right"><% mt('Expiration') |h %></TD>
<TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
</TR>
% }
+% my $yes = emt('yes');
+% my $no = emt('no');
+
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
- <TD ALIGN="right">Tax exempt<% @exempt_groups ? ' (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">Tax exempt (<% $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">Tax location</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
+ <TD ALIGN="right"><% mt('Tax location') |h %></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">Postal invoices</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 BGCOLOR="#ffffff">
+ <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
+ </TD>
+</TR>
+<TR>
+ <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% $cust_main->invoice_noemail ? $no : $yes %>
</TD>
</TR>
+% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
- <TD ALIGN="right">FAX invoices</TD>
+ <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% 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">Email invoices</TD>
+ <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <% $cust_main->invoice_terms
+ || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
</TD>
</TR>
<TR>
- <TD ALIGN="right">Invoice terms</TD>
+ <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+% 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>
% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
- <TD ALIGN="right">Spool CDRs</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD>
+ <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
- <TD ALIGN="right">Print CDRs</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? 'no' : 'yes' %></TD>
+ <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
+ </TR>
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
+ </TR>
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
- <TD ALIGN="right">CDR termination settlement</TD>
+ <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
</TR>
% }
-</TABLE></TD></TR></TABLE>
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+ <TR>
+ <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
+ </TR>
+% }
+
+
+</TABLE>
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');