X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=f7ea68a6567d3f5b6a2df8879b642780c820a173;hb=62bfe13409a16e04599f52edb3ce00ee3031a0f9;hp=d1be8936fb5c2de82bea8fe750e5afa30aa8a697;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index d1be8936f..f7ea68a65 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,188 +1,285 @@ -% -% my( $cust_main ) = @_; -% my @invoicing_list = $cust_main->invoicing_list; -% my $conf = new FS::Conf; -% my $money_char = $conf->config('money_char') || '$'; -% +<% mt('Billing information') |h %> +% my $yes = emt('yes'); +% my $no = emt('no'); +
<% mt('Complimentary') |h %> | +<% $yes %> | +|||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
<% ntable("#cccccc",2) %>
-%
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
-%
-
Balance due |
- <% $balance %> |
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
Billing type |
-
-% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
+% #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 ) {
+% 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;
-
- Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
- |
-Card number |
- <% $cust_main->payinfo_masked %> |
-Expiration |
- <% "$mon/$year" %> |
-Start date |
- <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- | Issue # |
- <% $cust_main->payissue %>
- | Name on card |
- <% $cust_main->payname %> |
- |
-
ABA/Routing code | -<% $aba %> | -|||||||||||||||
Account number | -<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | -|||||||||||||||
Bank name | -<% $cust_main->payname %> | -|||||||||||||||
<% emt( ucfirst($freq_pretty). ' recurring' ) %> | +<% $money_char. sprintf('%.2f', $amount) %> | + +|||||||||||||||
Phone number | -<% $payinfo %> | -<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> | -% if ( $cust_main->payinfo ) { +% } -|||||||||||||
P.O. | -<% $cust_main->payinfo %> | -|||||||||||||||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +|||||||||||||||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +|||||||||||||||
Attention | -<% $cust_main->payname %> | -|||||||||||||||
<% 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 %> + | +|||||||||||||||
Authorized by | -<% $cust_main->payinfo %> | +<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> | |||||||||||||
Expiration | -<% "$mon/$year" %> | +<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> + | |||||||||||||
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> + | |||||||||||||
Postal invoices | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + | <% mt('Email address(es)') |h %> | +
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
|||||||||||||
FAX invoices | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + | <% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> | |||||||||||||
Email invoices | -- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + | <% 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) +% } | |||||||||||||
<% mt('Spool CDRs') |h %> | +<% $cust_main->spool_cdr ? $yes : $no %> | +|||||||||||||||
<% mt($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 %> | +|||||||||||||||
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Email CDRs as CSV') |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | |||||||||||||
<% 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) %> | +|||||||||||||||
<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> | +