$1<\/FONT>$money_char$2/;
- | Billing type |
-
+ | <% mt('Balance due') |h %> |
+ <% $balance %> |
+
+
+% #54: just an arbitrary number i pulled out of my goober. in reality we'd want
+% # 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;
+
+% #not really a numeric sort because freqs can actually be all sorts of things
+% # but good enough for the 99% cases of ordering monthly quarterly annually
+% my @freqs = sort { $a <=> $b } map { $_->[0] } @{ $sth->fetchall_arrayref };
+%
+% foreach my $freq (@freqs) {
+% my @cust_pkg = qsearch({
+% 'table' => 'cust_pkg',
+% 'addl_from' => 'LEFT JOIN part_pkg USING (pkgpart)',
+% 'hashref' => { 'custnum' => $cust_main->custnum, },
+% 'extra_sql' => 'AND ( cancel IS NULL OR cancel = 0 )
+% AND freq = '. dbh->quote($freq),
+% }) or next;
+%
+% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
+%
+% my $amount = 0;
+% foreach my $cust_pkg (@cust_pkg) {
+% my $part_pkg = $cust_pkg->part_pkg;
+% next if $cust_pkg->susp
+% && ! $cust_pkg->option('suspend_bill')
+% && ( ! $part_pkg->option('suspend_bill')
+% || $cust_pkg->option('no_suspend_bill')
+% );
+%
+% #add recurring amounts for this package and its billing add-ons
+% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
+% $amount += $l_part_pkg->option('recur_fee');
+% }
+%
+% #subtract amounts for any active discounts
+% #(there should only be one at the moment, otherwise this makes no sense)
+% foreach my $cust_pkg_discount ( $cust_pkg->cust_pkg_discount_active ) {
+% my $discount = $cust_pkg_discount->discount;
+% #and only one of these for each
+% $amount -= $discount->amount;
+% $amount -= $amount * $discount->percent/100;
+% }
+%
+% }
+
+
+ | <% emt( ucfirst($freq_pretty). ' recurring' ) %> |
+ <% $money_char. sprintf('%.2f', $amount) %> |
+
+
+% }
-<% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { %>
+% }
- Credit card <%= $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+
+ | <% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
|
+% }
+
+% if ( $conf->exists('cust_main-select-billday')
+% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
- | Card number |
- <%= $cust_main->payinfo_masked %> |
+ <% mt('Billing day of month') |h %> |
+ <% $cust_main->billday %>
+ |
+% }
-<%
-#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, $year ) = ( '', '' );
-}
-%>
- | Expiration |
- <%= "$mon/$year" %> |
+ <% 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 %> |
+%
+%#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, $year ) = ( '', '' );
+%}
+%
+
+
+ | <% mt('Expiration') |h %> |
+ <% "$mon/$year" %> |
+
+% if ( $cust_main->paystart_month ) {
-<% if ( $cust_main->paystart_month ) { %>
- | Start date |
- <%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
+ | <% mt('Start date') |h %> |
+ <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
|
-<% } elsif ( $cust_main->payissue ) { %>
+% } elsif ( $cust_main->payissue ) {
+
- | Issue # |
- <%= $cust_main->payissue %>
+ | <% mt('Issue #') |h %> |
+ <% $cust_main->payissue %>
|
-<% } %>
+% }
+
- | Name on card |
- <%= $cust_main->payname %> |
+ <% mt('Name on card') |h %> |
+ <% $cust_main->payname %> |
+% } 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';
-<% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
- my( $account, $aba ) = split('@', $cust_main->payinfo );
-%>
- Electronic check <%= $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
+% 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';
+
- | ABA/Routing code |
- <%= $aba %> |
+ <% mt($routing_label) |h %> |
+ <% $aba %> |
+
+% if ( $conf->config('echeck-country') eq 'CA' ) {
+
+ | <% mt('Branch number') |h %> |
+ <% $branch %> |
- | Account number |
- <%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
+% }
+
+ <% mt('Account number') |h %> |
+ <% $account %> |
- | Bank name |
- <%= $cust_main->payname %> |
+ <% mt('Account type') |h %> |
+ <% $cust_main->paytype %> |
+
+ | <% mt('Bank name') |h %> |
+ <% $cust_main->payname %> |
+
+% if ( $conf->exists('show_bankstate') ) {
+
+ | <% $paystate_label %> |
+ <% $cust_main->paystate || ' ' %> |
+
+% }
+% } elsif ( $cust_main->payby eq 'LECB' ) {
+% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
+% my $payinfo = "$1-$2-$3";
-<% } elsif ( $cust_main->payby eq 'LECB' ) {
- $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
- my $payinfo = "$1-$2-$3";
-%>
-
- Phone bill billing
+ <% mt('Phone bill billing') |h %>
- | Phone number |
- <%= $payinfo %> |
+ <% mt('Phone number') |h %> |
+ <% $payinfo %> |
+% } elsif ( $cust_main->payby eq 'BILL' ) {
-<% } elsif ( $cust_main->payby eq 'BILL' ) { %>
-
- Billing
+ <% mt('Billing') |h %>
+% if ( $cust_main->payinfo ) {
- <% if ( $cust_main->payinfo ) { %>
- | P.O. |
- <%= $cust_main->payinfo %> |
+ <% mt('P.O.') |h %> |
+ <% $cust_main->payinfo %> |
- <% } %>
+% }
+
- | Attention |
- <%= $cust_main->payname %> |
+ <% mt('Attention') |h %> |
+ <% $cust_main->payname |h %> |
+% } elsif ( $cust_main->payby eq 'COMP' ) {
-<% } elsif ( $cust_main->payby eq 'COMP' ) { %>
-
- Complimentary
+ <% mt('Complimentary') |h %>
- | Authorized by |
- <%= $cust_main->payinfo %> |
+ <% mt('Authorized by') |h %> |
+ <% $cust_main->payinfo %> |
+%
+%#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 ) = ( '', '' );
+%}
+%
-<%
-#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, $year ) = ( '', '' );
-}
-%>
- | Expiration |
- <%= "$mon/$year" %> |
+ <% mt('Expiration') |h %> |
+ <% "$mon/$year" %> |
+% }
+
+% 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')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+
+ | <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
+
+% }
-<% } %>
+% foreach my $exempt_group ( @exempt_groups ) {
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+
+ | <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
+ <% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ |
+
+% }
+% if ( $conf->exists('enable_taxproducts') ) {
- | Tax exempt |
- <%= $cust_main->tax ? 'yes' : 'no' %> |
+ <% mt('Tax location') |h %> |
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <% $tax_location->geocode('cch') %> |
+% }
- | Postal invoices |
+ <% mt('Postal mail invoices') |h %> |
- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
|
- | FAX invoices |
+ <% mt('Fax invoices') |h %> |
- <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
|
- | Email invoices |
+ <% mt('Email invoices') |h %> |
- <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <% $cust_main->invoice_noemail ? $no : $yes %>
|
+% unless ( $conf->exists('cust-email-high-visibility')) {
+
+ | <% 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', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
+ |
+
+
+ | <% 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)
+% }
+ |
+
+
+% if ( $conf->exists('voip-cust_cdr_spools') ) {
+
+ | <% mt('Spool CDRs') |h %> |
+ <% $cust_main->spool_cdr ? $yes : $no %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+
+ | <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
+ <% $cust_main->squelch_cdr ? $no : $yes %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+
+ | <% mt('Breakdown CDRs by accountcode') |h %> |
+ <% $cust_main->accountcode_cdr ? $yes : $no %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+
+ | <% mt('Email CDRs as CSV') |h %> |
+ <% $cust_main->email_csv_cdr ? $yes : $no %> |
+
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+
+ | <% mt('CDR termination settlement') |h %> |
+ <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
+
+% }
+
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+
+ | <% mt('Invoicing locale') |h %> |
+ <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
+
+% }
+
+
+