X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=4f4b7458741a934625251dec062a13d9a3969157;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hp=382fdacf5749eb6449c553ecb6aa8c7bc05ab5a6;hpb=bcdf7aa475b84adf5efc0bc775e84975f7e830a5;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 382fdacf5..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 %> | +
<% 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('Payment day of month') |h %> | +<% $cust_main->billday %> + | +
<% 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('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +
<% mt('Postal mail invoices') |h %> | - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> - | -
<% mt('Fax invoices') |h %> | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> |
<% 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') + ). + ')' + %> |