my %sales;
foreach my $cust_bill_pkg ( $cust_bill->cust_bill_pkg ) {
+$DB::single = 1;
my $cust_pkg = $cust_pkg{$cust_bill_pkg->pkgnum}
||= $cust_bill_pkg->cust_pkg;
my $pkgpart = $cust_bill_pkg->pkgpart_override || $cust_pkg->pkgpart;
'Phone numbers (DIDs)' => [ $fsurl.'misc/phone_avail-import.html', '' ],
'Call Detail Records (CDRs)' => [ $fsurl.'misc/cdr-import.html', '' ],
;
-if ( $conf->config('tax_data_vendor') eq 'cch' ) {
+if ( $conf->config('tax_data_vendor') ) {
if ( $conf->exists('taxdatadirectdownload') ) {
$tools_importing{'Tax rates from vendor site'} =
[ $fsurl.'misc/tax-fetch_and_import.cgi', '' ];
prefix = 'bill_';
}
- if ( new String(cf.elements[prefix + 'zip'].value).length < 10 )
- {
+// if ( new String(cf.elements[prefix + 'zip'].value).length < 10 )
+// {
var country_el = cf.elements[prefix + 'country'];
var country = country_el.options[ country_el.selectedIndex ].value;
}
- } else {
-
- cf.elements[prefix + 'geocode'].value = '';
- <% $post_geocode %>;
-
- }
+// } else {
+//
+// cf.elements[prefix + 'geocode'].value = '';
+// <% $post_geocode %>;
+//
+// }
% } else {
</TR>
% }
-% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
+% if ( $conf->config('tax_data_vendor') ) {
<TR>
<TH ALIGN="right"><% mt('Tax location') |h %></TH>
% my $tax_location = $conf->exists('tax-ship_address')
% ? $cust_main->ship_location
% : $cust_main->bill_location;
- <TD><% $tax_location->geocode('cch') %></TD>
+ <TD><% $tax_location->geocode %></TD>
</TR>
% }
<TR>
my( $cust_bill, %opt ) = @_;
-my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
-
my $under = '';
-if ( $cust_bill->owed > 0 ) {
+my $invoice;
+if ( $cust_bill->pending ) {
+ $invoice = '<I><FONT SIZE="+1" COLOR="#D05000">' .
+ emt("Pending Invoice #[_1] (Charges of [_2])", $cust_bill->display_invnum, $cust_bill->charged);
+} elsif ( $cust_bill->owed > 0 ) {
$invoice = '<B><FONT SIZE="+1" COLOR="#FF0000">' .
emt("Open Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed) .
'</FONT></B>';
$under .= '<BR>'. emt('Payment promised on [_1]',
time2str($opt{'date_format'}, $cust_bill->promised_date));
}
-} #if $cust_bill->owed
+} else {
+ $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
+}
my $invnum = $cust_bill->invnum;