-<% mt('Billing information') |h %>
+<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
%# If we can't see the unencrypted card, then bill now is an exercise in
%# frustration (without some sort of job queue magic to send it to a secure
%# machine, anyway)
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
- (<& /elements/bill.html,
- custnum => $cust_main->custnum,
- label => emt('Bill now'),
- url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
- &>)
+ <& /elements/bill.html,
+ custnum => $cust_main->custnum,
+ label => emt('Bill now'),
+ url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
+ &>
% }
-<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
+<TABLE CLASS="fsinnerbox">
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
</TR>
+% #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),
+% }) 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->base_recur;
+% }
+%
+% #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;
+% }
+%
+% $amount *= ( $cust_pkg->quantity || 1 );
+%
+% }
+
+ <TR>
+ <TD ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TD>
+ <TD BGCOLOR="#ffffff"><% $money_char. sprintf('%.2f', $amount) %></TD>
+ </TD>
+ </TR>
+% }
+
+% }
+
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+<TR>
+ <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->prorate_day %>
+ </TD>
+</TR>
+% }
+
% if ( $conf->exists('cust_main-select-billday')
% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
<TR>
</TR>
% } 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 %>
</TD>
</TR>
+
+% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+
<TR>
- <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
+ <TD ALIGN="right"><% mt($routing_label) |h %></TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
+
+% if ( $conf->config('echeck-country') eq 'CA' ) {
<TR>
+ <TD ALIGN="right"><% mt('Branch number') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $branch %></TD>
+<TR>
+% }
+
<TD ALIGN="right"><% mt('Account number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $account %></TD>
</TR>
<TR>
- <TD ALIGN="right"<% mt('>Account type') |h %></TD>
+ <TD ALIGN="right"><% mt('Account type') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
</TR>
<TR>
- <TD ALIGN="right"<% mt('>Bank name') |h %></TD>
+ <TD ALIGN="right"><% mt('Bank name') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
% if ( $cust_main->payinfo ) {
<TR>
- <TD ALIGN="right"<% mt('>P.O.') |h %></TD>
+ <TD ALIGN="right"><% mt('P.O.') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
% }
% my $no = emt('no');
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
-</TR>
+
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+ <TR>
+ <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
+ </TR>
+% }
+
% foreach my $exempt_group ( @exempt_groups ) {
-<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
-</TR>
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+ <TR>
+ <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ </TD>
+ </TR>
% }
% if ( $conf->exists('enable_taxproducts') ) {
<TR>
<TD ALIGN="right"><% mt('Tax location') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
</TD>
<TR>
<TD ALIGN="right"><% mt('Email invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
+ <% $cust_main->invoice_noemail ? $no : $yes %>
+ </TD>
+</TR>
+% unless ( $conf->exists('cust-email-high-visibility')) {
+<TR>
+ <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
+ <TD BGCOLOR="#ffffff">
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ <BR>
+ <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
+% }
</TD>
</TR>
+% }
<TR>
<TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% $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', $cust_main->agentnum)
+ || emt('Payable upon receipt')
+ ).
+ ')'
+ %>
</TD>
</TR>
<TR>
<TD ALIGN="right"><% mt('Credit limit') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% length($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 ) {
+ <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+% }
</TD>
</TR>
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
- <TD ALIGN="right"><% mt('Print CDRs') |h %></TD>
+ <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
</TR>
% }
</TR>
% }
-</TABLE></TD></TR></TABLE>
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+ <TR>
+ <TD ALIGN="right"><% mt('Invoicing locale') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
+ </TR>
+% }
+
+
+</TABLE>
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
projects / freeside.git / blobdiff