<% mt('Complimentary') |h %> | <% $yes %> |
---|---|
<% mt('Balance due') |h %> | <% $balance %> |
<% mt('Prorate day of month') |h %> | <% $cust_main->prorate_day %> |
<% mt('Payment day of month') |h %> | <% $cust_main->billday %> |
<% 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_group %> taxes) | <% $cust_main_exemption ? $yes : $no %> <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |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') %> |
<% mt('Postal mail invoices') |h %> | <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes. ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' ) : $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', $cust_main->agentnum) || emt('Payable upon receipt') ). ')' %> |
<% 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 : $no %> |
<% mt($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 currency') |h %> | <% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |
<% mt('Invoicing locale') |h %> | <% $locale_info{name} . " (" . $locale_info{country} .")" %> |