<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 ) {
+% foreach my $freq_info ($cust_main->display_recurring) {
+ <TR>
+ <TD ALIGN="right"><% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %></TD>
+ <TD BGCOLOR="#ffffff"><% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %></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>
% 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>
% }
% 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>
-% unless ( $conf->exists('cust-email-high-visibility')) {
<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>
</TR>
% }
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) {
<TR>
- <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
+ <TD ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
</TR>
% }