-Billing information
-%# 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 %>">Bill now</A>)
-% }
+<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
+% my $yes = emt('yes');
+% my $no = emt('no');
+
+<TABLE CLASS="fsinnerbox">
-<% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %>
+% if ( $cust_main->complimentary ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Complimentary') |h %></TH>
+ <TD><% $yes %></TD>
+ </TR>
+% }
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
<TR>
- <TD ALIGN="right">Balance due</TD>
- <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
+ <TH ALIGN="right"><% mt('Balance due') |h %></TH>
+ <TD><B><% $balance %></B></TD>
</TR>
-<TR>
- <TD ALIGN="right">Billing type</TD>
- <TD BGCOLOR="#ffffff">
-% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
-
- Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
- </TD>
-</TR>
-<TR>
- <TD ALIGN="right">Card number</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></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;
%
-%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
-%my( $mon, $year );
-%my $date = $cust_main->paydate || '12-2037';
-%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
-% ( $mon, $year ) = ( $2, $1 );
-%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
-% ( $mon, $year ) = ( $1, $3 );
-%} else {
-% warn "unrecognized expiration date format: $date";
-% ( $mon, $year ) = ( '', '' );
-%}
+% 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', $amount) %></TD>
+ </TD>
+ </TR>
+% }
-<TR>
- <TD ALIGN="right">Expiration</TD>
- <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
-</TR>
-% if ( $cust_main->paystart_month ) {
-
- <TR>
- <TD ALIGN="right">Start date</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- </TR>
-% } elsif ( $cust_main->payissue ) {
-
- <TR>
- <TD ALIGN="right">Issue #</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payissue %>
- </TR>
-% }
-
+% }
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
<TR>
- <TD ALIGN="right">Name on card</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
-</TR>
-% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
-% my( $account, $aba ) = split('@', $cust_main->paymask );
-
-
- Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
+ <TH ALIGN="right"><% mt('Prorate day of month') |h %></TH>
+ <TD><% $cust_main->prorate_day %>
</TD>
</TR>
-<TR>
- <TD ALIGN="right">ABA/Routing code</TD>
- <TD BGCOLOR="#ffffff"><% $aba %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Account number</TD>
- <TD BGCOLOR="#ffffff"><% $account %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Account type</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Bank name</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
-</TR>
-% if ( $conf->exists('show_bankstate') ) {
-<TR>
- <TD ALIGN="right"><% $paystate_label %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->paystate || ' ' %></TD>
-</TR>
% }
-% } elsif ( $cust_main->payby eq 'LECB' ) {
-% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
-% my $payinfo = "$1-$2-$3";
-%
-
-
- Phone bill billing
- </TD>
-</TR>
-<TR>
- <TD ALIGN="right">Phone number</TD>
- <TD BGCOLOR="#ffffff"><% $payinfo %></TD>
-</TR>
-% } elsif ( $cust_main->payby eq 'BILL' ) {
-
- Billing
- </TD>
-</TR>
-% if ( $cust_main->payinfo ) {
+% if ( $conf->exists('cust_main-select-billday')
+% && qsearch({ 'table' => 'cust_payby',
+% 'hashref' => { 'custnum' => $cust_main->custnum, },
+% 'extra_sql' => "AND payby IN ( 'CARD', 'CHEK' )",
+% 'order_by' => 'LIMIT 1',
+% })
+% )
+% {
+ <TR>
+ <TH ALIGN="right"><% mt('Payment day of month') |h %></TH>
+ <TD><% $cust_main->billday %>
+ </TD>
+ </TR>
+% }
-<TR>
- <TD ALIGN="right">P.O. </TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
-</TR>
+% if ( $cust_main->po_number ) {
+ <TR>
+ <TH ALIGN="right"><% mt('Purchase Order #') |h %></TH>
+ <TD><% $cust_main->po_number %></TD>
+ </TR>
% }
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
- <TD ALIGN="right">Attention</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
-</TR>
-% } elsif ( $cust_main->payby eq 'COMP' ) {
-
-
- Complimentary
- </TD>
-</TR>
-<TR>
- <TD ALIGN="right">Authorized by</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
-</TR>
-%
-%#false laziness w/above etc.
-%my( $mon, $year );
-%my $date = $cust_main->paydate || '12-2037';
-%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
-% ( $mon, $year ) = ( $2, $1 );
-%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
-% ( $mon, $year ) = ( $1, $3 );
-%} else {
-% warn "unrecognized expiration date format: $date";
-% ( $mon, $year ) = ( '', '' );
-%}
-%
-
-<TR>
- <TD ALIGN="right">Expiration</TD>
- <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
-</TR>
-% }
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
+ <TR>
+ <TH ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TH>
+ <TD><% $cust_main->tax ? $yes : $no %></TD>
+ </TR>
+% }
-% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
- <TD ALIGN="right">Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD>
-</TR>
% foreach my $exempt_group ( @exempt_groups ) {
-<TR>
- <TD ALIGN="right">Tax exempt (<% $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>
+ <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">Tax location</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></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><% $tax_location->geocode('cch') %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right">Postal invoices</TD>
- <TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <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
+ : ''
+ )
+ : $no
+ %>
+ </TD>
+</TR>
+<TR>
+ <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">FAX invoices</TD>
- <TD BGCOLOR="#ffffff">
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <TH ALIGN="right"><% mt('Email address(es)') |h %></TH>
+ <TD>
+ <% 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">Email invoices</TD>
- <TD BGCOLOR="#ffffff">
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <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">Invoice terms</TD>
- <TD BGCOLOR="#ffffff">
- <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+ <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)
+ : $default_credit_limit
+ ? "Default ($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_spools') ) {
<TR>
- <TD ALIGN="right">Spool CDRs</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">Print CDRs</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>
+ <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">Email CDRs as CSV</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">CDR termination settlement</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>
% }
-</TABLE></TD></TR></TABLE>
-<%once>
+% if ( $cust_main->currency ) {
+ <TR>
+ <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>
+ <TH ALIGN="right"><% mt('Invoicing locale') |h %></TH>
+ <TD><% $locale_info{name} . " (" . $locale_info{country} .")" %></TD>
+ </TR>
+% }
-my $paystate_label = FS::Msgcat::_gettext('paystate');
-$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
-</%once>
+</TABLE>
<%init>
my( $cust_main ) = @_;
projects / freeside.git / blobdiff