<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)
-%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now')
-% && ! $cust_main->is_encrypted($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,
- &>
-% }
-
% my $yes = emt('yes');
% my $no = emt('no');
% if ( $cust_main->complimentary ) {
<TR>
- <TD ALIGN="right"><% mt('Complimentary') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $yes %></TD>
+ <TH ALIGN="right"><% mt('Complimentary') |h %></TH>
+ <TD><% $yes %></TD>
</TR>
% }
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TR>
- <TD ALIGN="right"><% mt('Balance due') |h %></TD>
- <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
+ <TH ALIGN="right"><% mt('Balance due') |h %></TH>
+ <TD><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')
+% );
+%
+% 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 += $pkg_amount;
+%
+% }
+
+ <TR>
+ <TH ALIGN="right"><% emt( ucfirst($freq_pretty). ' recurring' ) %></TH>
+ <TD><% $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 %>
+ <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
+ <TD><% $cust_main->prorate_day %>
</TD>
</TR>
% }
% )
% {
<TR>
- <TD ALIGN="right"><% mt('Payment day of month') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
+ <TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
+ <TD><% $cust_main->billday %>
</TD>
</TR>
% }
% if ( $cust_main->po_number ) {
<TR>
- <TD ALIGN="right"><% mt('Purchase Order #') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->po_number %></TD>
+ <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
+ <TD><% $cust_main->po_number %></TD>
</TR>
% }
% )
% {
<TR>
- <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
+ <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
+ <TD><% $cust_main->tax ? $yes : $no %></TD>
</TR>
% }
% foreach my $exempt_group ( @exempt_groups ) {
% 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 %>
+ <TH ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TH>
+ <TD><% $cust_main_exemption ? $yes : $no %>
<% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
</TD>
</TR>
% }
-% if ( $conf->exists('enable_taxproducts') ) {
+% if ( $conf->config('tax_data_vendor') eq 'cch' ) {
<TR>
- <TD ALIGN="right"><% mt('Tax location') |h %></TD>
+ <TH ALIGN="right"><% mt('Tax location') |h %></TH>
% my $tax_location = $conf->exists('tax-ship_address')
% ? $cust_main->ship_location
% : $cust_main->bill_location;
- <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD>
+ <TD><% $tax_location->geocode('cch') %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
- <TD BGCOLOR="#ffffff">
+ <TH ALIGN="right"><% mt('Postal mail invoices') |h %></TH>
+ <TD>
<% ( grep { $_ eq 'POST' } @invoicing_list )
? $yes. ( $cust_main->invoice_attn
? ', attn: '. $cust_main->invoice_attn
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
- <TD BGCOLOR="#ffffff">
+ <TH ALIGN="right"><% mt('Email invoices') |h %></TH>
+ <TD>
<% $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">
+ <TH ALIGN="right"><% mt('Email address(es)') |h %></TH>
+ <TD>
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
% if ( $cust_main->message_noemail ) {
<BR>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Invoice terms') |h %></TD>
- <TD BGCOLOR="#ffffff">
+ <TH ALIGN="right"><% mt('Invoice terms') |h %></TH>
+ <TD>
<% $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">
+ <TH ALIGN="right"><% mt('Credit limit') |h %></TH>
+ <TD>
% my $default_credit_limit = $conf->config('default_credit_limit');
<% length($cust_main->credit_limit)
? $money_char. sprintf("%.2f", $cust_main->credit_limit)
% if ( $conf->exists('voip-cust_cdr_spools') ) {
<TR>
- <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD>
+ <TH ALIGN="right"><% mt('Spool CDRs') |h %></TH>
+ <TD><% $cust_main->spool_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
- <TD ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD>
+ <TH ALIGN="right"><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %></TH>
+ <TD><% $cust_main->squelch_cdr ? $no : $yes %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
<TR>
- <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
+ <TH ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TH>
+ <TD><% $cust_main->accountcode_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
<TR>
- <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
+ <TH ALIGN="right"><% mt('Email CDRs as CSV') |h %></TH>
+ <TD><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
</TR>
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
<TR>
- <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
+ <TH ALIGN="right"><% mt('CDR termination settlement') |h %></TH>
+ <TD><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD>
</TR>
% }
% if ( $cust_main->currency ) {
<TR>
- <TD ALIGN="right"><% mt('Invoicing currency') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
+ <TH ALIGN="right"><% mt('Invoicing currency') |h %></TH>
+ <TD><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
</TR>
% }
% 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>
+ <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
+ <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
</TR>
% }
projects / freeside.git / blobdiff