X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=4f4b7458741a934625251dec062a13d9a3969157;hp=4d55f700230bcc4190a0a7aad5ebc0706578114a;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hpb=820fe0ac288d4f2bb975b7f58ee02baefd96ed24 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 4d55f7002..4f4b74587 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -13,8 +13,18 @@ &> % } +% my $yes = emt('yes'); +% my $no = emt('no'); + +% if ( $cust_main->complimentary ) { + + + + +% } + %( my $balance = $cust_main->balance ) % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; @@ -23,174 +33,42 @@ -% if ( $conf->exists('cust_main-select-billday') -% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) { - - - - -% } - - - - - - - - - -% -%#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 ) = ( '', '' ); -%} -% - - - - - -% if ( $cust_main->paystart_month ) { - - - - -% } elsif ( $cust_main->payissue ) { - - - - -% } - - +% if ( $conf->exists('cust_main-select-prorate_day') ) { - - - -% } 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'; - - -% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand'; - <% mt("Electronic check ([_1])",$autodemand) |h %> + + - -% #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'; - - - - - - -% if ( $conf->config('echeck-country') eq 'CA' ) { - - - - % } - - - - - - - - - - - -% if ( $conf->exists('show_bankstate') ) { - - - - +% 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', +% }) +% ) +% { + + + + % } -% } elsif ( $cust_main->payby eq 'LECB' ) { -% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; -% my $payinfo = "$1-$2-$3"; - - <% mt('Phone bill billing') |h %> - - - - - - -% } elsif ( $cust_main->payby eq 'BILL' ) { - - <% mt('Billing') |h %> - - -% if ( $cust_main->payinfo ) { - - - - - -% } - - - - - - -% } elsif ( $cust_main->payby eq 'COMP' ) { - <% mt('Complimentary') |h %> - - - - - - -% -%#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 ) = ( '', '' ); -%} -% - - - - - +% if ( $cust_main->po_number ) { + + + + % } -% my $yes = emt('yes'); -% my $no = emt('no'); - % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); -% unless ( $conf->exists('cust_class-tax_exempt') ) { +% unless ( $conf->exists('cust_class-tax_exempt') +% || $conf->exists('tax-cust_exempt-groups-require_individual_nums') +% ) +% { @@ -198,50 +76,78 @@ % } % foreach my $exempt_group ( @exempt_groups ) { +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); - + % } % if ( $conf->exists('enable_taxproducts') ) { - +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; + % } - + - + % unless ( $conf->exists('cust-email-high-visibility')) { - + % } @@ -280,6 +186,13 @@ % } +% if ( $cust_main->currency ) { + + + + +% } + % if ( $cust_main->locale ) { % my %locale_info = FS::Locales->locale_info($cust_main->locale); @@ -290,12 +203,6 @@
<% mt('Complimentary') |h %><% $yes %>
<% $balance %>
<% mt('Billing day of month') |h %><% $cust_main->billday %> -
<% mt('Billing type') |h %> -% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - -% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand'; - <% mt("Credit card ([_1])",$autodemand) |h %> -
<% mt('Card number') |h %><% $cust_main->paymask %>
<% mt('Expiration') |h %><% "$mon/$year" %>
<% mt('Start date') |h %><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> -
<% mt('Issue #') |h %><% $cust_main->payissue %> -
<% mt('Name on card') |h %><% $cust_main->payname %>
<% mt('Prorate day of month') |h %><% $cust_main->prorate_day %>
<% mt($routing_label) |h %><% $aba %>
<% mt('Branch number') |h %><% $branch %>
<% mt('Account number') |h %><% $account %>
<% mt('Account type') |h %><% $cust_main->paytype %>
<% mt('Bank name') |h %><% $cust_main->payname %>
<% $paystate_label %><% $cust_main->paystate || '   ' %>
<% mt('Payment day of month') |h %><% $cust_main->billday %> +
<% mt('Phone number') |h %><% $payinfo %>
<% $cust_main->payinfo %>
<% mt('Attention') |h %><% $cust_main->payname |h %>
<% mt('Authorized by') |h %><% $cust_main->payinfo %>
<% mt('Expiration') |h %><% "$mon/$year" %>
<% mt('Purchase Order #') |h %><% $cust_main->po_number %>
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> <% $cust_main->tax ? $yes : $no %>
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)<% $cust_main->tax_exemption($exempt_group) ? $yes : $no %><% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> +
<% mt('Tax location') |h %><% $cust_main->geocode('cch') %><% $tax_location->geocode('cch') %>
<% mt('Postal invoices') |h %><% mt('Postal mail invoices') |h %> - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %>
<% mt('FAX invoices') |h %><% mt('Email invoices') |h %> - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> + <% $cust_main->invoice_noemail ? $no : $yes %>
<% mt('Email invoices') |h %><% mt('Email address(es)') |h %> <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> +% if ( $cust_main->message_noemail ) { +
+ <% emt('(do not send notices)') %> +% }
<% mt('Invoice terms') |h %> - <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %>
<% mt('Credit limit') |h %> - <% length($cust_main->credit_limit) ? - $money_char.sprintf("%.2f", $cust_main->credit_limit) : - emt('Unlimited') %> +% 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('Invoicing currency') |h %><% $cust_main->currency. ': '. code2currency($cust_main->currency) %>
-<%once> - -my $paystate_label = FS::Msgcat::_gettext('paystate'); -$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/; - - <%init> my( $cust_main ) = @_;