X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=dd195236a7b642511f4f3adce8b66ce3186be697;hb=e2cff16135741b166473d18f828ad54f57037dae;hp=fa3863b13ba1a7452a0d6838ec779bb689092df2;hpb=911ceed14633190dc705b931d83db12a6f3d233d;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index fa3863b13..dd195236a 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -5,7 +5,12 @@ Billing information
%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now')
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
- (Bill now)
+%# (Bill now)
+ (<% include('/elements/bill.html',
+ custnum => $cust_main->custnum,
+ label => 'Bill now',
+ url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
+ ) %>)
% }
<% ntable("#cccccc") %>
<% ntable("#cccccc",2) %>
@@ -69,8 +74,7 @@ Billing information
| <% $cust_main->payname %> |
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
-% my( $account, $aba ) = split('@', $cust_main->payinfo );
-%
+% my( $account, $aba ) = split('@', $cust_main->paymask );
Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
@@ -82,7 +86,7 @@ Billing information
Account number |
- <% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
+ <% $account %> |
Account type |
@@ -160,11 +164,24 @@ Billing information
% }
-
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
- Tax exempt |
+ Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
<% $cust_main->tax ? 'yes' : 'no' %> |
+% foreach my $exempt_group ( @exempt_groups ) {
+
+ Tax exempt (<% $exempt_group %> taxes) |
+ <% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %> |
+
+% }
+
+% if ( $conf->exists('enable_taxproducts') ) {
+
+ Tax location |
+ <% $cust_main->geocode('cch') %> |
+
+% }
Postal invoices |
@@ -189,6 +206,14 @@ Billing information
<% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
|
+
+ Credit limit |
+
+ <% length($cust_main->credit_limit) ?
+ $money_char.sprintf("%.2f", $cust_main->credit_limit) :
+ 'Unlimited' %>
+ |
+
% if ( $conf->exists('voip-cust_cdr_spools') ) {
@@ -197,6 +222,27 @@ Billing information
% }
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+
+ Print CDRs |
+ <% $cust_main->squelch_cdr ? 'no' : 'yes' %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
+
+ Email CDRs as CSV |
+ <% $cust_main->email_csv_cdr ? 'yes' : 'no' %> |
+
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+
+ CDR termination settlement |
+ <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
+
+% }
+
<%once>
@@ -211,4 +257,10 @@ my @invoicing_list = $cust_main->invoicing_list;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
+#false laziness w/edit/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;
+my $show_term = $term_sth->fetchrow_arrayref->[0];
+
%init>