X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=a94b5c15a91e38e3b1eb9e667f69e46c3703e92a;hp=2f164dfe99023e4dbc983d34c91d96df202d6b56;hb=24c164b829dce551badd130dba51b011342676f2;hpb=b43d0bcba176dd04e052b583d4d9c6f540c33b43 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 2f164dfe9..a94b5c15a 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,6 +1,8 @@ <% mt('Billing information') |h %> % my $yes = emt('yes'); % my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused');
<% $balance %> | -% #54: just an arbitrary number i pulled out of my goober. in reality we'd want -% # 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->option('recur_fee'); -% } -% -% #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 * $discount->percent/100; -% } -% -% } - -||||
<% emt( ucfirst($freq_pretty). ' recurring' ) %> | -<% $money_char. sprintf('%.2f', $amount) %> | - -|||
---|---|---|---|---|
<% emt( 'Recurring' ) %> | ++ | |||
<% mt('Postal mail invoices') |h %> | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) - ? $yes. ( $cust_main->invoice_attn +% if ( $cust_main->postal_invoice ) { + | <% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' - ) - : $no - %> + ) %> + | +% } elsif ( $cust_main->invoice_noemail +% or scalar(@invoicing_list) == 0 ) { +% # alert the user that this customer has no way to receive an invoice +<% $no %> | +% } else { +<% $no %> | +% }
<% mt('Email invoices') |h %> | -- <% $cust_main->invoice_noemail ? $no : $yes %> - | +% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) { +% # as above, warn if the customer refuses both email and postal invoices +<% $refused %> | +% } else { +<% $cust_main->invoice_noemail ? $refused : $allowed %> | +% }|
<% mt('Email address(es)') |h %> | +<% mt('Other email notices') |h %> |
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
-% if ( $cust_main->message_noemail ) {
- - <% emt('(do not send notices)') %> -% } + <% $cust_main->message_noemail ? $refused : $allowed %> |
||
<% mt('Invoice terms') |h %> | @@ -221,9 +208,9 @@ | |||
<% mt('Email CDRs as CSV') |h %> | +<% mt('Email CDRs as '.uc($attach)) |h %> | <% $cust_main->email_csv_cdr ? $yes : $no %> |