X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=5935da9cdf2a03a82bdd27158fc699a7d912a2fd;hb=929783d1045757abbe5c84ff2439547b0f8eca23;hp=c70c5c355875b65126bbbec767b8ef936da1947f;hpb=16fe3ab085213efe13680a7d2d8c50e38cf8750a;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index c70c5c355..5935da9cd 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,13 +1,15 @@ <% mt('Billing information') |h %> % my $yes = emt('yes'); % my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused');
<% mt('Complimentary') |h %> | -<% $yes %> | +<% mt('Complimentary') |h %> | +<% $yes %> | ||
---|---|---|---|---|---|
<% mt('Balance due') |h %> | -<% $balance %> | +<% mt('Balance due') |h %> | +<% $balance %> | ||
<% emt( 'Recurring' ) %> | ++ | ||||
<% mt('Prorate day of month') |h %> | -<% $cust_main->prorate_day %> + | <% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + <% $cust_main->force_prorate_day && (''.emt('(applies to all packages)').'') %> | ||
<% mt('Payment day of month') |h %> | -<% $cust_main->billday %> + | <% mt('Payment day of month') |h %> | +<% $cust_main->billday %> | ||
<% mt('Purchase Order #') |h %> | -<% $cust_main->po_number %> | +<% 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_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | ||
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | -<% $cust_main_exemption ? $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 %> | +<% mt('Tax location') |h %> | % my $tax_location = $conf->exists('tax-ship_address') % ? $cust_main->ship_location % : $cust_main->bill_location; -<% $tax_location->geocode('cch') %> | +<% $tax_location && $tax_location->geocode %> | ||
<% mt('Postal mail invoices') |h %> | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) - ? $yes. ( $cust_main->invoice_attn + | <% mt('Postal mail invoices') |h %> | +% if ( $cust_main->postal_invoice ) { +<% $yes . ( $cust_main->invoice_attn ? ', attn: '. $cust_main->invoice_attn : '' - ) - : $no - %> + ) %> + | +% } elsif ( $cust_main->invoice_noemail +% or scalar(@invoicing_list) == 0 ) { +% # alert the user that this customer has no way to receive an invoice +<% $no %> | +% } else { +<% $no %> | +% }
<% mt('Email invoices') |h %> | -- <% $cust_main->invoice_noemail ? $no : $yes %> - | +<% mt('Email invoices') |h %> | +% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) { +% # as above, warn if the customer refuses both email and postal invoices +<% $refused %> | +% } else { +<% $cust_main->invoice_noemail ? $refused : $allowed %> | +% }|
<% mt('Email address(es)') |h %> | -
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
-% if ( $cust_main->message_noemail ) {
- - <% emt('(do not send notices)') %> -% } + | <% mt('Other email notices') |h %> | ++ <% $cust_main->message_noemail ? $refused : $allowed %> | ||
<% mt('Invoice terms') |h %> | -+ | <% mt('Invoice terms') |h %> | +<% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) || emt('Payable upon receipt') @@ -122,8 +185,8 @@ | ||
<% mt('Credit limit') |h %> | -+ | <% 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) @@ -137,53 +200,46 @@ | ||
<% 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 : $yes %> | +<% mt($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('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | ||
<% mt('Email CDRs as CSV') |h %> | -<% $cust_main->email_csv_cdr ? $yes : $no %> | +<% mt('Email CDRs as '.uc($attach)) |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('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 currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> | ||
<% mt('Invoicing locale') |h %> | -<% $locale_info{name} . " (" . $locale_info{country} .")" %> | +<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> |