X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=eed3baf4b9dc6f5ef8af03de16591f979828a581;hb=f61619b95f05b576518ea698ad7e22267b4c36c4;hp=5c46803d2f0c4d67cac538fc6f732bd51ca764af;hpb=e881063d6e46d991003cf8fae96d8d36780fedcd;p=freeside.git

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 5c46803d2..eed3baf4b 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -23,6 +23,19 @@
   <TD BGCOLOR="#ffffff"><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 ) {
+%   foreach my $freq_info ($cust_main->display_recurring) {
+      <TR>
+        <TH ALIGN="right"><% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %></TH>
+        <TD><% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %></TD>
+      </TR>
+%   }
+% }
+
 % if ( $conf->exists('cust_main-select-prorate_day') ) {
 <TR>
   <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
@@ -221,7 +234,10 @@
 % if ( $conf->exists('enable_taxproducts') ) {
 <TR>
   <TD ALIGN="right"><% mt('Tax location') |h %></TD>
-  <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
+% my $tax_location = $conf->exists('tax-ship_address')
+%                    ? $cust_main->ship_location
+%                    : $cust_main->bill_location;
+  <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD>
 </TR>
 % }
 <TR>
@@ -247,21 +263,37 @@
   <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
   <TD BGCOLOR="#ffffff">
     <% 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"><% mt('Invoice terms') |h %></TD>
   <TD BGCOLOR="#ffffff">
-    <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
+    <% $cust_main->invoice_terms
+         || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum)
+                                     || emt('Payable upon receipt')
+                                 ).
+                           ')'
+    %>
   </TD>
 </TR>
 <TR>
   <TD ALIGN="right"><% mt('Credit limit') |h %></TD>
   <TD BGCOLOR="#ffffff">
-    <% length($cust_main->credit_limit) ? 
-        $money_char.sprintf("%.2f", $cust_main->credit_limit) :
-        emt('Unlimited') %>
+%   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>
 
@@ -286,9 +318,9 @@
    </TR>
 % }
 
-% if ( $conf->exists('voip-cust_email_csv_cdr') ) { 
+% if ( my $attach = $conf->config('voip-cdr_email_attach') ) { 
   <TR>
-    <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD>
+    <TD ALIGN="right"><% mt('Email CDRs as '.uc($attach)) |h %></TD>
     <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD>
   </TR>
 % }