X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main%2Fbilling.html;h=aeb67b662bfe0f994f8771983de9e563e6fdad4c;hb=cb0b8c862de7c7ab68b172faa29167f47894627b;hp=f0d9b853a7c3d2bf414b354642679d73b1f25cb1;hpb=73e382b838f031512684138fedb7d813684ddd28;p=freeside.git

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index f0d9b853a..aeb67b662 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -411,14 +411,22 @@
     <TR>
       <TD ALIGN="right" WIDTH="200">Invoice terms </TD>
       <TD WIDTH="408">
-        <SELECT NAME="invoice_terms">
-          <OPTION VALUE="">Default (<% $conf->config('invoice_default_terms') || 'Payable upon receipt' %>)
-%         foreach my $term ( 'Payable upon receipt',
-%                            ( map "Net $_", 0, 10, 15, 20, 30, 45, 60 ),
-%                          ) {
-            <OPTION VALUE="<% $term %>" <% $cust_main->invoice_terms eq $term ? ' SELECTED' : '' %>><% $term %>
-%         }
-        </SELECT>
+        <% include('/elements/select-terms.html',
+                     'curr_value' => $cust_main->invoice_terms,
+                  )
+        %>
+      </TD>
+    </TR>
+    <TR>
+      <TD ALIGN="right" WIDTH="200">Credit limit </TD>
+      <TD WIDTH="408">
+        <SCRIPT TYPE="text/javascript">
+function toggle(obj) {
+  obj.form.credit_limit.disabled = obj.checked;
+}
+        </SCRIPT>
+        <INPUT TYPE="text" NAME="credit_limit" VALUE=<% sprintf('"%.2f"', $cust_main->credit_limit) %><% length($cust_main->credit_limit) ? '' : ' DISABLED' %>>
+        <INPUT TYPE="checkbox" NAME="no_credit_limit" VALUE=1 onclick="toggle(this)"<% length($cust_main->credit_limit) ? '' : ' CHECKED'%>> Unlimited
       </TD>
     </TR>
 
@@ -427,18 +435,38 @@
        <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="spool_cdr" VALUE="Y" <% $cust_main->spool_cdr eq "Y" ? 'CHECKED' : '' %>> Spool CDRs</TD>
       </TR>
 % } else { 
-
       <INPUT TYPE="hidden" NAME="spool_cdr" VALUE="<% $cust_main->spool_cdr %>">
-% } 
+% }
 
 % if ( $conf->exists('voip-cust_cdr_squelch') ) { 
       <TR>
        <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> Omit CDRs from invoices</TD>
       </TR>
 % } else { 
-
       <INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
-% } 
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) { 
+      <TR>
+       <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="email_csv_cdr" VALUE="Y" <% $cust_main->email_csv_cdr eq "Y" ? 'CHECKED' : '' %>> Attach CDRs as CSV to emailed invoices</TD>
+      </TR>
+% } else { 
+      <INPUT TYPE="hidden" NAME="email_csv_cdr" VALUE="<% $cust_main->email_csv_cdr %>">
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+      <TR>
+       <TD ALIGN="right">CDR termination settlement</TD>
+       <TD><INPUT TYPE  = "text"
+                  NAME  = "cdr_termination_percentage"
+                  SIZE  = 6
+                  VALUE = "<% $cust_main->cdr_termination_percentage %>"
+                  STYLE = "text-align:right;"
+        ><B>%</B></TD>
+      </TR>
+% } else {
+      <INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
+% }
 
   </TABLE>
 
@@ -464,4 +492,13 @@ my @payby = grep /\w/, $conf->config('payby');
 @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
   unless @payby;
 
+my $show_term = '';
+if ( $cust_main->custnum ) {
+  #false laziness w/view/cust_main/billing.html
+  my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
+  my $term_sth = dbh->prepare($term_sql)  or die dbh->errstr;
+  $term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
+  $show_term = $term_sth->fetchrow_arrayref->[0];
+}
+
 </%init>