X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=c770833ecdb15ac86156ae7e33f64827de60ca9b;hp=b817de1f4f1d5db629bb1efa2d4b17b49f2ad839;hb=9d5ada5763fdeca4f90a7357ab7c384b52c1c41c;hpb=ab02d4756be1fca80ef12ae74f4dda9ee5f01106
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index b817de1f4..c770833ec 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,21 +1,37 @@
Billing information
-% # If we can't see the unencrypted card, then bill now is an exercise in frustration
-%if ( ! $cust_main->is_encrypted($cust_main->payinfo) ) {
- (Bill now)
+%# 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)
+% ) {
+%# (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) %>
-%
+
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
-%
-
| Balance due |
<% $balance %> |
+% if ( $conf->exists('cust_main-select-billday')
+% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
+
+ | Billing day of month |
+ <% $cust_main->billday %>
+ |
+
+% }
+
| Billing type |
@@ -67,8 +83,7 @@ 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 <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
@@ -80,16 +95,22 @@ Billing information
|
| Account number |
- <% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
+ <% $account %> |
+
+
| Account type |
<% $cust_main->paytype %> |
| Bank name |
<% $cust_main->payname %> |
+
+% if ( $conf->exists('show_bankstate') ) {
+
| <% $paystate_label %> |
<% $cust_main->paystate || ' ' %> |
+% }
% } elsif ( $cust_main->payby eq 'LECB' ) {
% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
% my $payinfo = "$1-$2-$3";
@@ -120,7 +141,7 @@ Billing information
| Attention |
- <% $cust_main->payname %> |
+ <% $cust_main->payname |h %> |
% } elsif ( $cust_main->payby eq 'COMP' ) {
@@ -152,11 +173,24 @@ 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 |
@@ -181,6 +215,14 @@ 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') ) {
@@ -189,6 +231,34 @@ Billing information
% }
+% if ( $conf->exists('voip-cust_cdr_squelch') ) {
+
+ | Print CDRs |
+ <% $cust_main->squelch_cdr ? 'no' : 'yes' %> |
+
+% }
+
+% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
+
+ | Breakdown CDRs by accountcode |
+ <% $cust_main->accountcode_cdr ? 'yes' : 'no' %> |
+
+% }
+
+% 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>
@@ -197,8 +267,16 @@ $paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
<%init>
+
my( $cust_main ) = @_;
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];
+