},
{
- 'key' => 'cust-email-high-visibility',
- 'section' => 'UI',
- 'description' => 'Move the invoicing e-mail address field to the top of the billing address section and highlight it.',
- 'type' => 'checkbox',
- },
-
- {
'key' => 'cust-edit-alt-field-order',
'section' => 'UI',
'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',
<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
% my $yes = emt('yes');
% my $no = emt('no');
+% my $allowed = emt('allowed');
+% my $refused = emt('refused');
<TABLE CLASS="fsinnerbox">
% }
<TR>
<TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
- <TD>
- <% ( grep { $_ eq 'POST' } @invoicing_list )
- ? $yes. ( $cust_main->invoice_attn
+% if ( $cust_main->postal_invoice ) {
+ <TD><% $yes . ( $cust_main->invoice_attn
? ', attn: '. $cust_main->invoice_attn
: ''
- )
- : $no
- %>
+ ) %>
+ </TD>
+% } elsif ( $cust_main->invoice_noemail
+% or scalar(@invoicing_list) == 0 ) {
+% # alert the user that this customer has no way to receive an invoice
+ <TD CLASS="error"><% $no %></TD>
+% } else {
+ <TD><% $no %></TD>
+% }
</TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Email invoices') |h %></TH>
- <TD>
- <% $cust_main->invoice_noemail ? $no : $yes %>
- </TD>
+% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) {
+% # as above, warn if the customer refuses both email and postal invoices
+ <TD CLASS="error"><% $refused %></TD>
+% } else {
+ <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
+% }
</TR>
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
- <TH ALIGN="right"><% mt('Email address(es)') |h %></TH>
+ <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
<TD>
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
-% if ( $cust_main->message_noemail ) {
- <BR>
- <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
-% }
+ <% $cust_main->message_noemail ? $refused : $allowed %>
</TD>
</TR>
-% }
<TR>
<TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
<TD>
<%init>
my( $cust_main ) = @_;
-my @invoicing_list = $cust_main->invoicing_list;
+my @invoicing_list = $cust_main->invoicing_list_emailonly;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
$cust_main->spouse_last, $cust_main->spouse_first) %>
</TD>
</TR>
-% }
-% if ( $conf->exists('cust-email-high-visibility') ) {
+% }
+%
+% # invoicing email
+% if ( scalar(@invoicing_list) == 1 ) { # typical individual user; show here
<TR>
- <TH ALIGN="right"><% mt('Email address(es)') |h %></TH>
- <TD BGCOLOR="#ffff00">
- <% $cust_main->invoicing_list_emailonly_scalar || $no %>
+ <TH ALIGN="right"><% mt('Email address') |h %></TH>
+ <TD>
+ <% $invoicing_list[0] %>
</TD>
</TR>
-% }
+% } elsif ( scalar(@invoicing_list) > 1 ) {
+% # business customer with a contact list
+% # show nothing here
+%
+% } else { # there is no invoice email for them
+ <TR>
+ <TH ALIGN="right"><% mt('Email address') |h %></TH>
+% if ( !$cust_main->postal_invoice or
+% $conf->exists('cust_main-require_invoicing_list_email',
+% $cust_main->agentnum)
+% ) {
+% # we need a contact email for this customer (either because that's
+% # policy, or because otherwise they won't receive invoices) but we
+% # don't have one.
+ <TD CLASS="error"><% emt('none') %></TD>
+% } else {
+ <TD><% emt('no') %></TD>
+% }
+% } # end of invoicing email
+
% if ( $cust_main->company ) {
<TR>
<TH ALIGN="right"><% mt('Company') |h %></TH>
my $cust_main = shift;
my $conf = new FS::Conf;
-my @invoicing_list = $cust_main->invoicing_list;
-my $no = emt('no');
+my @invoicing_list = $cust_main->invoicing_list_emailonly;
</%init>
-