X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=c70c5c355875b65126bbbec767b8ef936da1947f;hb=16fe3ab085213efe13680a7d2d8c50e38cf8750a;hp=ba60e13d126b0a34ed3e036256e58ddd451157bd;hpb=a68564e6856a7ea63763eeaf7962a5cb2df649af;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index ba60e13d1..c70c5c355 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,20 +1,16 @@ <% 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 %> | +<% $balance %> | -% if ( $conf->exists('cust_main-select-billday') -% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) { +% if ( $conf->exists('cust_main-select-prorate_day') ) {|
<% mt('Billing day of month') |h %> | -<% $cust_main->billday %> + | <% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> |
<% mt('Billing type') |h %> | --% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - -% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand'; - <% mt("Credit card ([_1])",$autodemand) |h %> - | -||
<% mt('Card number') |h %> | -<% $cust_main->paymask %> | -||
<% mt('Expiration') |h %> | -<% "$mon/$year" %> | -||
<% mt('Start date') |h %> | -<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> - | ||
<% mt('Issue #') |h %> | -<% $cust_main->payissue %> - | ||
<% mt('Name on card') |h %> | -<% $cust_main->payname %> | -||
<% mt($routing_label) |h %> | -<% $aba %> | -||
<% mt('Branch number') |h %> | -<% $branch %> | -||
<% mt('Account number') |h %> | -<% $account %> | -||
<% mt('Account type') |h %> | -<% $cust_main->paytype %> | -||
<% mt('Bank name') |h %> | -<% $cust_main->payname %> | -||
<% $paystate_label %> | -<% $cust_main->paystate || ' ' %> | -||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||
<% mt('Phone number') |h %> | -<% $payinfo %> | -||
- | <% $cust_main->payinfo %> | -||
<% mt('Attention') |h %> | -<% $cust_main->payname |h %> | -||
<% mt('Authorized by') |h %> | -<% $cust_main->payinfo %> | -||
<% mt('Expiration') |h %> | -<% "$mon/$year" %> | -||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +||
<% mt('Tax location') |h %> | -<% $cust_main->geocode('cch') %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> | |
<% mt('Postal invoices') |h %> | +<% mt('Postal mail invoices') |h %> | - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> | |
<% mt('FAX invoices') |h %> | +<% mt('Email invoices') |h %> | - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> + <% $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') ). ')' %> + <% $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') %> +% 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('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> | +||