<TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
</TR>
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+<TR>
+ <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->prorate_day %>
+ </TD>
+</TR>
+% }
+
% if ( $conf->exists('cust_main-select-billday')
% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
<TR>
% if ( $cust_main->payinfo ) {
<TR>
- <TD ALIGN="right"<% mt('P.O.') |h %></TD>
+ <TD ALIGN="right"><% mt('P.O.') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
</TR>
% }
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-% unless ( $conf->exists('cust_class-tax_exempt') ) {
+% unless ( $conf->exists('cust_class-tax_exempt')
+% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+% )
+% {
<TR>
<TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
% }
% foreach my $exempt_group ( @exempt_groups ) {
+% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
<TR>
<TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
+ <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+ </TD>
</TR>
% }
% if ( $conf->exists('enable_taxproducts') ) {
<TR>
<TD ALIGN="right"><% mt('Tax location') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD>
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <TD BGCOLOR="#ffffff"><% $tax_location->geocode('cch') %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
<TD ALIGN="right"><% mt('Email invoices') |h %></TD>
+ <TD BGCOLOR="#ffffff">
+ <% $cust_main->invoice_noemail ? $no : $yes %>
+ </TD>
+</TR>
+% unless ( $conf->exists('cust-email-high-visibility')) {
+<TR>
+ <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
<TD BGCOLOR="#ffffff">
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ <BR>
+ <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
+% }
</TD>
</TR>
% }
<TR>
<TD ALIGN="right"><% mt('Credit limit') |h %></TD>
<TD BGCOLOR="#ffffff">
- <% length($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 ) {
+ <A HREF="<% $p %>search/cust_main_credit_limit.html?custnum=<% $cust_main->custnum %>">(incidents)</A>
+% }
</TD>
</TR>
</TR>
% }
+% if ( $cust_main->currency ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Invoicing currency') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
+ </TR>
+% }
+
% if ( $cust_main->locale ) {
% my %locale_info = FS::Locales->locale_info($cust_main->locale);
<TR>