X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=4f4b7458741a934625251dec062a13d9a3969157;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hp=191d3092f3670cf70f353990326b1db6a112a033;hpb=8e3dfb380406e145494a5fffa7a0e4aab7b38253;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 191d3092f..4f4b74587 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,182 +1,219 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; - my $conf = new FS::Conf; - my $money_char = $conf->config('money_char') || '$'; -%> - -Billing information -(Bill now) -<%= ntable("#cccccc") %>
Issue # | -<%= $cust_main->payissue %> + | <% mt('Complimentary') |h %> | +<% $yes %> |
Name on card | -<%= $cust_main->payname %> | -||
ABA/Routing code | -<%= $aba %> | -||
Account number | -<%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | -||
Bank name | -<%= $cust_main->payname %> | +<% mt('Balance due') |h %> | +<% $balance %> |
Phone number | -<%= $payinfo %> | -<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> | - - <% if ( $cust_main->payinfo ) { %> -
P.O. | -<%= $cust_main->payinfo %> | -||
Attention | -<%= $cust_main->payname %> | -||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +||
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | +||
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> + | +||
<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> | +||
<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> | ||
Authorized by | -<%= $cust_main->payinfo %> | -||
Expiration | -<%= "$mon/$year" %> | -||
Tax exempt | -<%= $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> + |
Postal invoices | +<% mt('Email address(es)') |h %> |
- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
|
FAX invoices | +<% mt('Invoice terms') |h %> | - <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> | |
Email invoices | +<% mt('Credit limit') |h %> | - <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> +% 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 ) { + (incidents) +% } | |
Spool CDRs | -<%= $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Spool CDRs') |h %> | +<% $cust_main->spool_cdr ? $yes : $no %> |
<% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> | +<% $cust_main->squelch_cdr ? $no : $yes %> | +||
<% mt('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | +||
<% mt('Email CDRs as CSV') |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | +||
<% mt('CDR termination settlement') |h %> | +<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | +||
<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> | +||
<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> | +