X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=a16e8a5643842caf7762275d5105a96d4d2cd1b5;hb=1cde870268b03197da75f089669d60a7ba3c5617;hp=f1125c0087e175b3c5a48cd7cc35de066a4d6cd5;hpb=92c9e14aa28f017837fb94e4da1d9862e30b02f8;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index f1125c008..a16e8a564 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,32 +1,28 @@ <% 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) -%if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') -% && ! $cust_main->is_encrypted($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, - &> -% } +% my $yes = emt('yes'); +% my $no = emt('no');
<% mt('Complimentary') |h %> | +<% $yes %> | +||
---|---|---|---|
<% mt('Balance due') |h %> | -<% $balance %> | +<% mt('Balance due') |h %> | +<% $balance %> |
<% mt('Prorate day of month') |h %> | -<% $cust_main->prorate_day %> + | <% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> |
<% mt('Payment day of month') |h %> | -<% $cust_main->billday %> + | <% mt('Payment day of month') |h %> | +<% $cust_main->billday %> |
<% mt('Purchase Order #') |h %> | -<% $cust_main->po_number %> | +<% 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_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> |
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | -<% $cust_main_exemption ? $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 %> | +<% mt('Tax location') |h %> | % my $tax_location = $conf->exists('tax-ship_address') % ? $cust_main->ship_location % : $cust_main->bill_location; -<% $tax_location->geocode('cch') %> | +<% $tax_location->geocode('cch') %> |
<% mt('Postal mail invoices') |h %> | -+ | <% mt('Postal mail invoices') |h %> | +<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes. ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn @@ -100,15 +93,15 @@ |
<% mt('Email invoices') |h %> | -+ | <% mt('Email invoices') |h %> | +<% $cust_main->invoice_noemail ? $no : $yes %> |
<% mt('Email address(es)') |h %> | -+ | <% mt('Email address(es)') |h %> | +
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
% if ( $cust_main->message_noemail ) {
@@ -118,8 +111,8 @@ |
<% mt('Invoice terms') |h %> | -+ | <% mt('Invoice terms') |h %> | +<% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) || emt('Payable upon receipt') @@ -129,8 +122,8 @@ |
<% mt('Credit limit') |h %> | -+ | <% 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) @@ -146,51 +139,51 @@ % if ( $conf->exists('voip-cust_cdr_spools') ) { |
<% mt('Spool CDRs') |h %> | -<% $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 : $yes %> | +<% mt($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) %> | +<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |
<% mt('Invoicing locale') |h %> | -<% $locale_info{name} . " (" . $locale_info{country} .")" %> | +<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> |