X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=4f4b7458741a934625251dec062a13d9a3969157;hb=8142815f404a02df9ba3f92ad8e703a7355c5bcd;hp=ba63833f4c8ae14aa1526cbb179814d4fdaa05d2;hpb=f13d4c6396201bdf26a4086c708523a0db313acc;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index ba63833f4..4f4b74587 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% mt('Billing information') |h %> +<% mt('Billing information') |h %> %# If we can't see the unencrypted card, then bill now is an exercise in %# frustration (without some sort of job queue magic to send it to a secure %# machine, anyway) @@ -6,14 +6,24 @@ % && ! $cust_main->is_encrypted($cust_main->payinfo) % ) { %# (<% mt('Bill now') |h %>) - (<& /elements/bill.html, - custnum => $cust_main->custnum, - label => emt('Bill now'), - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - &>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> % } -<% ntable("#cccccc") %>
<% 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 %> | -
<% mt('ABA/Routing code') |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 %> | -|
P.O.') |h %> | -<% $cust_main->payinfo %> | -|
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +|
<% 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_groups ? ' ('.emt('all taxes').')' : '' %> | -<% $cust_main->tax ? $yes : $no %> | -|
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | -<% $cust_main->tax_exemption($exempt_group) ? $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') %> | +% 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) +% } |