$1<\/FONT>$money_char$2/;
- | <% mt('Balance due') |h %> |
- <% $balance %> |
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
+% #54: just an arbitrary number i pulled out of my goober. ideally we'd like
+% # 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),
+% 'order_by' => 'ORDER BY pkgnum', # to ensure old pkgs come before change_to_pkg
+% }) or next;
+%
+% my $freq_pretty = $cust_pkg[0]->part_pkg->freq_pretty;
+%
+% my $amount = 0;
+% my $skip_pkg = {};
+% 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')
+% );
+%
+% #pkg change handling
+% next if $skip_pkg->{$cust_pkg->pkgnum};
+% if ($cust_pkg->change_to_pkgnum) {
+% #if change is on or before next bill date, use new pkg
+% next if $cust_pkg->expire <= $cust_pkg->bill;
+% #if change is after next bill date, use old (this) pkg
+% $skip_pkg->{$cust_pkg->change_to_pkgnum} = 1;
+% }
+%
+% my $pkg_amount = 0;
+%
+% #add recurring amounts for this package and its billing add-ons
+% foreach my $l_part_pkg ( $part_pkg->self_and_bill_linked ) {
+% $pkg_amount += $l_part_pkg->base_recur($cust_pkg);
+% }
+%
+% #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
+% $pkg_amount -= $discount->amount;
+% $pkg_amount -= $amount * $discount->percent/100;
+% }
+%
+% $pkg_amount *= ( $cust_pkg->quantity || 1 );
+%
+% $amount += $pkg_amount;
+%
+% }
+
+
+ | <% emt( ucfirst($freq_pretty). ' recurring' ) %> |
+ <% $money_char. sprintf('%.2f', $amount) %> |
+
+
+% }
+
+% }
+
% if ( $conf->exists('cust_main-select-prorate_day') ) {
- | <% mt('Prorate day of month') |h %> |
- <% $cust_main->prorate_day %>
+ | <% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
|
% }
@@ -50,16 +116,16 @@
% )
% {
- | <% mt('Payment day of month') |h %> |
- <% $cust_main->billday %>
+ | <% mt('Payment day of month') |h %> |
+ <% $cust_main->billday %>
|
% }
% if ( $cust_main->po_number ) {
- | <% mt('Purchase Order #') |h %> |
- <% $cust_main->po_number %> |
+ <% mt('Purchase Order #') |h %> |
+ <% $cust_main->po_number %> |
% }
@@ -70,33 +136,33 @@
% )
% {
- | <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
- <% $cust_main->tax ? $yes : $no %> |
+ <% 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 %>
+ | <% 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') ) {
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
- | <% mt('Tax location') |h %> |
+ <% mt('Tax location') |h %> |
% my $tax_location = $conf->exists('tax-ship_address')
% ? $cust_main->ship_location
% : $cust_main->bill_location;
- <% $tax_location->geocode('cch') %> |
+ <% $tax_location->geocode('cch') %> |
% }
- | <% mt('Postal mail invoices') |h %> |
-
+ | <% mt('Postal mail invoices') |h %> |
+
<% ( grep { $_ eq 'POST' } @invoicing_list )
? $yes. ( $cust_main->invoice_attn
? ', attn: '. $cust_main->invoice_attn
@@ -107,15 +173,15 @@
|
- | <% mt('Email invoices') |h %> |
-
+ | <% mt('Email invoices') |h %> |
+
<% $cust_main->invoice_noemail ? $no : $yes %>
|
% unless ( $conf->exists('cust-email-high-visibility')) {
- | <% mt('Email address(es)') |h %> |
-
+ | <% mt('Email address(es)') |h %> |
+
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
% if ( $cust_main->message_noemail ) {
@@ -125,8 +191,8 @@
|
% }
- | <% mt('Invoice terms') |h %> |
-
+ | <% mt('Invoice terms') |h %> |
+
<% $cust_main->invoice_terms
|| emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
|| emt('Payable upon receipt')
@@ -136,8 +202,8 @@
|
- | <% mt('Credit limit') |h %> |
-
+ | <% 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)
@@ -153,51 +219,51 @@
% if ( $conf->exists('voip-cust_cdr_spools') ) {
|
- | <% mt('Spool CDRs') |h %> |
- <% $cust_main->spool_cdr ? $yes : $no %> |
+ <% 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 : $yes %> |
+ <% mt($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 %> |
+ <% 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 %> |
+ <% 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/ ? '%' : '' %> |
+ <% mt('CDR termination settlement') |h %> |
+ <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
% }
% if ( $cust_main->currency ) {
- | <% mt('Invoicing currency') |h %> |
- <% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |
+ <% mt('Invoicing currency') |h %> |
+ <% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |
% }
% if ( $cust_main->locale ) {
% my %locale_info = FS::Locales->locale_info($cust_main->locale);
- | <% mt('Invoicing locale') |h %> |
- <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
+ <% mt('Invoicing locale') |h %> |
+ <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
% }