<% mt('Balance due') |h %> | <% $balance %> |
<% mt('Prorate day of month') |h %> | <% $cust_main->prorate_day %> |
<% 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 %> | <% $cust_main->payname %> |
<% mt($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('Phone number') |h %> | <% $payinfo %> |
<% mt('P.O.') |h %> | <% $cust_main->payinfo %> |
<% 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_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('Postal mail invoices') |h %> | <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> |
<% mt('Fax invoices') |h %> | <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> |
<% mt('Email invoices') |h %> | <% $cust_main->invoice_noemail ? $no : $yes %> |
<% 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').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> |
<% mt('Credit limit') |h %> | <% length($cust_main->credit_limit) ? $money_char.sprintf("%.2f", $cust_main->credit_limit) : emt('Unlimited') %> |
<% 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 locale') |h %> | <% $locale_info{name} . " (" . $locale_info{country} .")" %> |