X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=d25e8871240dec944cb9629d0c0d090463893637;hp=1440db4a8240af3130e2e94164a3c81b405e5969;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hpb=c42fe413bd1b9a38e4818dcd7117a8abeee674e8
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 1440db4a8..d25e88712 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -1,474 +1,338 @@
-%if ( $payby_default eq 'HIDE' ) {
-%
-% $cust_main->payby('BILL') unless $cust_main->payby;
+% my $r = qq!* !;
-
+
-
+
-
+
-% } else {
-%
-% my $r = qq!* !;
+% } else {
-
Billing information
- <% &ntable("#cccccc") %>
+
+ tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
+
-
- <%$r%>Billing type |
+% }
-
+ ( grep { $_ eq 'POST' } @invoicing_list )
-
-
-
-
+ ? 'CHECKED'
+ : ''
-% my $payby = $cust_main->payby;
-% my $paytype = $cust_main->paytype;
-% my( $account, $aba ) = split('@', $payinfo);
-%
-% my $disabled = 'DISABLED style="background-color: #dddddd"';
-% my $text_disabled = 'style="color: #999999"';
-%
-% if ( $payby =~ /^(CARD|DCRD)$/ && cardtype($payinfo) =~ /^(Switch|Solo)$/ ) {
-% $disabled = 'style="background-color: #ffffff"';
-% $text_disabled = 'style="color: #000000";'
-% }
-%
-% my %payby = (
-%
-% 'CARD' =>
-%
-% '',
-%
-% 'CHEK' =>
-%
-% '',
-%
-% 'LECB' =>
-%
-% '',
-%
-% 'BILL' =>
-%
-% '',
-%
-% 'COMP' =>
-%
-% '',
-%
-% 'CASH' =>
-%
-% '',
-%
-% 'WEST' =>
-%
-% '',
-%
-% 'MCRD' =>
-%
-% '',
-%
-% );
-%
-% #this should use FS::payby
-% my %allopt = (
-% 'CARD' => 'Credit card',
-% 'CHEK' => 'Electronic check',
-% 'LECB' => 'Phone bill billing',
-% 'BILL' => 'Billing',
-% 'CASH' => 'Cash', # initial payment, then billing',
-% 'WEST' => 'Western Union', # initial payment, then billing',
-% 'MCRD' => 'Manual credit card', # initial payment, then billing',
-% 'COMP' => 'Complimentary',
-% );
-% if ( $cust_main->custnum ) { #don't offer CASH/WEST/MCRD initial payment types
-% # when editing customer
-% delete $allopt{$_} for qw(CASH WEST MCRD);
-% }
-%
-% tie my %options, 'Tie::IxHash',
-% map { $_ => $allopt{$_} }
-% grep { exists $allopt{$_} }
-% @payby;
-%
-% my %payby2option = (
-% ( map { $_ => $_ } keys %options ),
-% 'DCRD' => 'CARD',
-% 'DCHK' => 'CHEK',
-% );
-%
-% my $widget = new HTML::Widgets::SelectLayers(
-% 'options' => \%options,
-% #'form_name' => 'dummy',
-% #'form_action' => 'nothingyet',
-% #chops bottom of page in IE# 'under_position' => 'absolute',
-% 'html_between' => '
',
-% 'selected_layer' => $payby2option{$payby || $payby_default || $payby[0] },
-% 'layer_callback' => sub { my $layer = shift; $payby{$layer}; },
-% );
-%
-%
-
-
- <% $widget->html %>
-
- |
+
- |
+% }
-
- tax eq "Y" ? 'CHECKED' : '' %>> Tax Exempt |
-
+% ###
+% # email invoices
+% ###
- invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
+ %>> <% mt('Email invoices') |h %>
+
+ |
+
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+
+
+ <% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
+ ? $r : '' %>Email address(es)
+ |
+
+ message_noemail eq 'Y' )
? 'CHECKED'
: ''
+ %>> <% emt('Do not send notices') %>
+ |
+
+% }
- %>> Postal mail invoice
+% ###
+% # prorate_day
+% ###
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+
+ <% mt('Prorate day (1-28)') |h %> |
+
+
|
+% } else {
+
+% }
+
+% ###
+% # billday
+% ###
- <% mt('Charge card/e-check on this day of the month') |h %> |
+
+
+ |
+
- ( grep { $_ eq 'FAX' } @invoicing_list )
- ? 'CHECKED'
- : ''
+% sub billday_options {
+% my $curr_value = shift;
+% my $ret = '';
+% for my $billday ( 1 .. 28 ) {
+% my $sel = '';
+% $sel = "SELECTED='SELECTED'" if $curr_value == $billday;
+% $ret .= "";
+% }
+% $ret;
+% }
- %>> Fax invoice
+% ###
+% # invoice_terms
+% ###
+
+ <% mt('Invoice terms') |h %> |
+
+ <& /elements/select-terms.html,
+ 'curr_value' => $cust_main->invoice_terms,
+ 'agentnum' => $cust_main->agentnum,
+ &>
|
-
- Email invoice |
- |
-
+% ###
+% # credit_limit
+% ###
- Invoice terms |
+ <% mt('Credit limit') |h %> |
-
+
+ credit_limit) ? '' : ' DISABLED' %>
+ >
+% my $default_credit_limit = $conf->config('default_credit_limit');
+ credit_limit) ? '' : ' CHECKED'%>
+ > <% $default_credit_limit
+ ? "Default ($money_char". sprintf("%.2f", $default_credit_limit).
+ ")"
+ : mt('Unlimited')
+ |h
+ %>
|
+% ###
+% # CDR flags / options
+% ###
+
% if ( $conf->exists('voip-cust_cdr_spools') ) {
- spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs |
+ spool_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Spool CDRs') |h %> |
% } else {
-
-% }
+% }
-
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+
+ squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %> |
+
+% } else {
+
+% }
-
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+
+ email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Attach CDRs as CSV to emailed invoices') |h %> |
+
+% } else {
+
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+
+
+ accountcode_cdr eq "Y" ? 'CHECKED' : '' %>
+ > <% mt('Breakdown CDRs by accountcode') |h %> |
+
+% } else {
+
+% }
- <% $r %> required fields
-% }
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+
+ <% mt('CDR termination settlement') |h %> |
+ % |
+
+% } else {
+
+% }
+
+% ###
+% # Invoicing currency
+% ###
+
+%my @currencies = $conf->config('currencies');
+%if ( scalar(@currencies) ) {
+% unshift @currencies, ''; #default
+% my %currency_labels = map { $_ => "$_: ". code2currency($_) } @currencies;
+% $currency_labels{''} =
+% 'Default: '. code2currency( $conf->config('currency') || 'USD' );
+
+ <& /elements/tr-select.html,
+ 'label' => emt('Invoicing currency'),
+ 'field' => 'currency',
+ 'options' => \@currencies,
+ 'labels' => \%currency_labels,
+ 'curr_value' => $cust_main->currency,
+ &>
+% }
+
+% ###
+% # Invoicing locale
+% ###
+
+%my @available_locales = $conf->config('available-locales');
+%if ( scalar(@available_locales) ) {
+% push @available_locales, ''
+% unless $cust_main->locale && $conf->exists('cust_main-require_locale');
+% my %locale_labels = map {
+% my %ll;
+% my %info = FS::Locales->locale_info($_);
+% $ll{$_} = $info{name} . " (" . $info{country} . ")";
+% %ll;
+% } FS::Locales->locales;
+%
+% my $label = ( $conf->exists('cust_main-require_locale') ? $r : '' ).
+% emt('Invoicing locale');
+
+ <& /elements/tr-select.html,
+ 'label' => $label,
+ 'field' => 'locale',
+ 'options' => \@available_locales,
+ 'labels' => \%locale_labels,
+ 'curr_value' => $cust_main->locale,
+ &>
+% }
-<%once>
+
+
-my $paystate_label = FS::Msgcat::_gettext('paystate');
-$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
+ <% mt('Payment information') |h %>
+ <& cust_payby.html, 'cust_main'=>$cust_main, &>
-%once>
<%init>
my( $cust_main, %options ) = @_;
my @invoicing_list = @{ $options{'invoicing_list'} };
my $payinfo = $options{'payinfo'};
my $conf = new FS::Conf;
-my $payby_default = $conf->config('payby-default');
-my @payby = grep /\w/, $conf->config('payby');
-#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
- unless @payby;
+my $money_char = $conf->config('money_char') || '$';
+
+my $show_term = '';
+if ( $cust_main->custnum ) {
+ #false laziness w/view/cust_main/billing.html
+ my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
+ my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
+ $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
+ $show_term = $term_sth->fetchrow_arrayref->[0];
+}
+
+my $agentnum = $cust_main->agentnum if $cust_main->custnum;
%init>