X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=4f4b7458741a934625251dec062a13d9a3969157;hp=4d55f700230bcc4190a0a7aad5ebc0706578114a;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hpb=820fe0ac288d4f2bb975b7f58ee02baefd96ed24 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 4d55f7002..4f4b74587 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -13,8 +13,18 @@ &> % } +% 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') ) { -
<% mt('Billing day of month') |h %> | -<% $cust_main->billday %> - | -|
<% 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('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> | - -% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi -% my $routing_label = $conf->config('echeck-country') eq 'US' -% ? 'ABA/Routing number' -% : 'Routing number'; - -
<% mt($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 exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | <% $cust_main->tax ? $yes : $no %> | @@ -198,50 +76,78 @@ % } % foreach my $exempt_group ( @exempt_groups ) { +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);|
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | -<% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> + |
<% 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) %> | +|