X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=84241d2978cc5d8bd7a010979c7791bc671d85f3;hb=747949f05c140e23221b3a2364928431f58fc2d3;hp=3d8adf985def7faaefdf108ce7705e4163f14b2c;hpb=dd65ba99bb9281571f19744154a3b03bcd3f01ab;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 3d8adf985..84241d297 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% mt('Billing information') |h %> +<% mt('Billing information') |h %> %# 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) @@ -6,268 +6,203 @@ % && ! $cust_main->is_encrypted($cust_main->payinfo) % ) { %# (<% mt('Bill now') |h %>) - (<& /elements/bill.html, - custnum => $cust_main->custnum, - label => emt('Bill now'), - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - &>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> % } -<% ntable("#cccccc") %>
<% mt('Issue #') |h %> | -<% $cust_main->payissue %> + | <% mt('Complimentary') |h %> | +<% $yes %> |
---|---|---|---|
<% mt('Name on card') |h %> | -<% $cust_main->payname %> | +<% mt('Balance due') |h %> | +<% $balance %> |
<% mt('ABA/Routing code') |h %> | -<% $aba %> | -||
<% mt('Account number') |h %> | -<% $account %> | -||
Account type') |h %> | -<% $cust_main->paytype %> | -||
Bank name') |h %> | -<% $cust_main->payname %> | -||
<% $paystate_label %> | -<% $cust_main->paystate || ' ' %> | -<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> | -
<% mt('Phone number') |h %> | -<% $payinfo %> | -||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||
P.O.') |h %> | -<% $cust_main->payinfo %> | -||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +||
<% mt('Attention') |h %> | -<% $cust_main->payname |h %> | -||
<% mt('Authorized by') |h %> | -<% $cust_main->payinfo %> | -||
<% mt('Expiration') |h %> | -<% "$mon/$year" %> | -||
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | +||
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | -<% $cust_main->tax ? $yes : $no %> | -||
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | -<% $cust_main->tax_exemption($exempt_group) ? $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 %> | -<% $cust_main->geocode('cch') %> | +<% 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 invoices') |h %> | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> + | <% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> |
<% mt('FAX invoices') |h %> | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> + | <% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> |
<% mt('Email invoices') |h %> | -+ | <% mt('Email address(es)') |h %> | +
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
<% mt('Invoice terms') |h %> | -- <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> + | <% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> |
<% mt('Credit limit') |h %> | -- <% length($cust_main->credit_limit) ? - $money_char.sprintf("%.2f", $cust_main->credit_limit) : - emt('Unlimited') %> + | <% mt('Credit limit') |h %> | ++% 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) +% } |
<% mt('Spool CDRs') |h %> | -<% $cust_main->spool_cdr ? $yes : $no %> | +<% mt('Spool CDRs') |h %> | +<% $cust_main->spool_cdr ? $yes : $no %> |
<% mt('Print CDRs') |h %> | -<% $cust_main->squelch_cdr ? $no : $yes %> | +<% mt($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('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('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('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) %> |