X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=662bc9b6f35d2ed80b398301f7ec104f457e6ea6;hb=7c78c71878f9d347a005825f7f8eacdfc99cca39;hp=f1d00a19c88948a916d66e63cf1eeb121284509c;hpb=7903fffd694ccf7128da34023ecbbc5eb06e84e8;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index f1d00a19c..662bc9b6f 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -9,7 +9,6 @@ Billing information
(<% include('/elements/bill.html',
custnum => $cust_main->custnum,
label => 'Bill now',
- formname => 'billnow',
url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
) %>)
% }
@@ -24,6 +23,15 @@ Billing information
<% $balance %> |
+% if ( $conf->exists('cust_main-select-billday')
+% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
+
+ Billing day of month |
+ <% $cust_main->billday %>
+ |
+
+% }
+
Billing type |
@@ -76,6 +84,8 @@ Billing information
|
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
% my( $account, $aba ) = split('@', $cust_main->paymask );
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
@@ -85,6 +95,14 @@ Billing information
ABA/Routing code |
<% $aba %> |
+
+% if ( $conf->exists('cust_main-require-bank-branch') ) {
+
+ Branch number |
+ <% $branch %> |
+
+% }
+
Account number |
<% $account %> |
@@ -133,7 +151,7 @@ Billing information
Attention |
- <% $cust_main->payname %> |
+ <% $cust_main->payname |h %> |
% } elsif ( $cust_main->payby eq 'COMP' ) {
@@ -195,18 +213,28 @@ Billing information
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+% unless ( $conf->exists('cust-email-high-visibility')) {
Email invoices |
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
|
+% }
Invoice terms |
<% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
|
+
+ Credit limit |
+
+ <% length($cust_main->credit_limit) ?
+ $money_char.sprintf("%.2f", $cust_main->credit_limit) :
+ 'Unlimited' %>
+ |
+
% if ( $conf->exists('voip-cust_cdr_spools') ) {