print "Billing address", &ntable("#cccccc"), "<TR><TD>",
&ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Contact name</TD>',
+ '<TR><TD ALIGN="right">Contact name</TD>',
'<TD COLSPAN=3 BGCOLOR="#ffffff">',
$cust_main->last, ', ', $cust_main->first,
'</TD>';
$cust_main->country,
'</TD></TR>',
;
- my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
- my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
+ my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
+ my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
print '<TR><TD ALIGN="right">'. $daytime_label.
'</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->daytime || ' ', '</TD></TR>',
print '<TD VALIGN="top">';
print &ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Customer number</TD><TD BGCOLOR="#ffffff">',
$custnum, '</TD></TR>',
;
my $referral = qsearchs('part_referral', {
'refnum' => $cust_main->refnum
} );
- print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">',
+ print '<TR><TD ALIGN="right">Advertising source</TD><TD BGCOLOR="#ffffff">',
$referral->refnum, ": ", $referral->referral, '</TD></TR>';
}
print '<TR><TD ALIGN="right">Order taker</TD><TD BGCOLOR="#ffffff">',
$cust_main->otaker, '</TD></TR>';
- print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
+ print '<TR><TD ALIGN="right">Referring Customer</TD><TD BGCOLOR="#ffffff">';
my $referring_cust_main = '';
if ( $cust_main->referral_custnum
&& ( $referring_cust_main =
print "Billing information (",
qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
&ntable("#cccccc"), "<TR><TD>", &ntable("#cccccc",2),
- '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Tax exempt</TD><TD BGCOLOR="#ffffff">',
$cust_main->tax ? 'yes' : 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Postal invoices</TD><TD BGCOLOR="#ffffff">',
( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Email invoices</TD><TD BGCOLOR="#ffffff">',
join(', ', grep { $_ ne 'POST' } @invoicing_list ) || 'no',
'</TD></TR>',
- '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Billing type</TD><TD BGCOLOR="#ffffff">',
;
if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
my $payinfo = $cust_main->payinfo;
$payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
- print 'Credit card ',
+ print 'Credit card ',
( $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' ),
'</TD></TR>',
'<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
;
} elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
my( $account, $aba ) = split('@', $cust_main->payinfo );
- print 'Electronic check',
+ print 'Electronic check ',
( $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' ),
'</TD></TR>',
'<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">',
} elsif ( $cust_main->payby eq 'LECB' ) {
$cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
my $payinfo = "$1-$2-$3";
- print 'Phone bill billing</TD></TR>',
+ print 'Phone bill billing</TD></TR>',
'<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">',
$payinfo, '</TD></TR>',
;
;
} elsif ( $cust_main->payby eq 'COMP' ) {
print 'Complimentary</TD></TR>',
- '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">Authorized by</TD><TD BGCOLOR="#ffffff">',
$cust_main->payinfo, '</TD></TR>',
'<TR><TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">',
$cust_main->paydate, '</TD></TR>',
sub freq {
+ #false laziness w/edit/part_pkg.cgi
my %freq = ( #move this
- 1 => 'monthly',
- 2 => 'bi-monthly',
- 3 => 'quarterly',
- 6 => 'semi-annually',
- 12 => 'annually',
- 24 => 'bi-annually',
- 36 => 'tri-annually',
+ '1d' => 'daily',
+ '1w' => 'weekly',
+ '2w' => 'biweekly (every 2 weeks)',
+ '1' => 'monthly',
+ '2' => 'bimonthly (every 2 months)',
+ '3' => 'quarterly (every 3 months)',
+ '6' => 'semiannually (every 6 months)',
+ '12' => 'annually',
+ '24' => 'biannually (every 2 years)',
);
my $freq = shift;
== true)
window.location.href = href;
}
+function cust_credit_unapply_areyousure(href) {
+ if (confirm("Are you sure you want to unapply this credit?")
+ == true)
+ window.location.href = href;
+}
+function cust_credit_areyousure(href) {
+ if (confirm("Are you sure you want to delete this credit?")
+ == true)
+ window.location.href = href;
+}
</SCRIPT>
END
$cust_credit->reason,
time2str("%D", $cust_credit_bill->_date),
);
+ my $delete =
+ $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits')
+ ? qq! (<A HREF="javascript:cust_credit_areyousure('${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum. qq!')">delete</A>)!
+ : '';
+ my $unapply =
+ $cust_credit->closed !~ /^Y/i && $conf->exists('unapplycredits')
+ ? qq! (<A HREF="javascript:cust_credit_unapply_areyousure('${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum. qq!')">unapply</A>)!
+ : '';
push @history,
"$date\tCredit #$crednum: $reason<BR>".
- "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
+ "(applied to invoice #$invnum on $app_date)$delete$unapply\t\t\t$amount\t";
}
}
qsearch('cust_credit',{'custnum'=>$custnum});
foreach my $credit (@credits) {
my($cref)=$credit->hashref;
+ my $delete =
+ $credit->closed !~ /^Y/i && $conf->exists('deletecredits')
+ ? qq! (<A HREF="javascript:cust_credit_areyousure('${p}misc/delete-cust_credit.cgi?!. $credit->crednum. qq!')">delete</A>)!
+ : '';
push @history,
$cref->{_date} . "\t" .
qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
'<b><font size="+1" color="#ff0000">Unapplied credit #' .
$cref->{crednum} . "</font></b></A>: ".
- $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
+ $cref->{reason} . "$delete\t\t\t" . $credit->credited . "\t";
}
my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
$pkg{expire} = $cust_pkg->getfield('expire');
$pkg{cancel} = $cust_pkg->getfield('cancel');
- $pkg{svcparts} = [];
-
+ my %svcparts = ();
+
foreach my $pkg_svc (
qsearch('pkg_svc', { 'pkgpart' => $part_pkg->pkgpart })
) {
$svcpart->{count} = 0;
$svcpart->{services} = [];
-
- foreach my $cust_svc (
- qsearch( 'cust_svc', {
- 'pkgnum' => $cust_pkg->pkgnum,
- 'svcpart' => $part_svc->svcpart,
- }
- )
- ) {
-
- my $svc = {};
- $svc->{svcnum} = $cust_svc->svcnum;
- $svc->{label} = ($cust_svc->label)[1];
-
- push @{$svcpart->{services}}, $svc;
-
- $svcpart->{count}++;
-
- }
-
- push @{$pkg{svcparts}}, $svcpart;
-
+
+ $svcparts{$svcpart->{svcpart}} = $svcpart;
+
}
-
+
+ foreach my $cust_svc (
+ qsearch( 'cust_svc', {
+ 'pkgnum' => $cust_pkg->pkgnum,
+ #'svcpart' => $part_svc->svcpart,
+ }
+ )
+ ) {
+
+ warn "svcnum ". $cust_svc->svcnum. " / svcpart ". $cust_svc->svcpart. "\n";
+ my $svc = {
+ 'svcnum' => $cust_svc->svcnum,
+ 'label' => ($cust_svc->label)[1],
+ };
+
+ #false laziness with above, to catch extraneous services. whole
+ #damn thing should be OO...
+ my $svcpart = ( $svcparts{$cust_svc->svcpart} ||= {
+ 'svcpart' => $cust_svc->svcpart,
+ 'svc' => $cust_svc->part_svc->svc,
+ 'svcdb' => $cust_svc->part_svc->svcdb,
+ 'quantity' => 0,
+ 'count' => 0,
+ 'services' => [],
+ } );
+
+ push @{$svcpart->{services}}, $svc;
+
+ $svcpart->{count}++;
+
+ }
+
+ $pkg{svcparts} = [ values %svcparts ];
+
push @packages, \%pkg;
}