X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=c70c5c355875b65126bbbec767b8ef936da1947f;hb=16fe3ab085213efe13680a7d2d8c50e38cf8750a;hp=30397fd3ed5b52f0519e2bb134c227f4dbba0308;hpb=2b49cbe76b94c6c1561aa2bf37beba7d47591190;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 30397fd3e..c70c5c355 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,164 +1,205 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; -%> +<% mt('Billing information') |h %> +% my $yes = emt('yes'); +% my $no = emt('no'); -Billing information -(Bill now) -<%= ntable("#cccccc") %>
Billing type | -+% if ( $cust_main->complimentary ) { + | ||
<% mt('Complimentary') |h %> | +<% $yes %> | +||
Card number | -<%= $cust_main->payinfo_masked %> | +<% mt('Balance due') |h %> | +<% $balance %> |
Expiration | -<%= "$mon/$year" %> | -||
Start date | -<%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %> - | ||
Issue # | -<%= $cust_main->payissue %> - | ||
Name on card | -<%= $cust_main->payname %> | +<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + |
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||
<% 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_group %> taxes) | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |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') %> | +||
<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> | ||
ABA/Routing code | -<%= $aba %> | +<% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> + |
Account number | -<%= $account %> | +<% mt('Email address(es)') |h %> | +
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } + |
Bank name | -<%= $cust_main->payname %> | -<% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> |
Phone number | -<%= $payinfo %> | +<% 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) + : $default_credit_limit + ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")" + : emt('Unlimited') + %> +% if ( $cust_main->num_cust_main_credit_limit ) { + (incidents) +% } + |
<% 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 %> | +||
P.O. | -<%= $cust_main->payinfo %> | -||
<% mt('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | +||
Attention | -<%= $cust_main->payname %> | -||
<% mt('Email CDRs as CSV') |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | +||
<% mt('CDR termination settlement') |h %> | +<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | +||
Authorized by | -<%= $cust_main->payinfo %> | -||
<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> | +||
Expiration | -<%= "$mon/$year" %> | -||
<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> | +||
Tax exempt | -<%= $cust_main->tax ? 'yes' : 'no' %> | -||
Postal invoices | -- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> - | -||
FAX invoices | -- <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> - | -||
Email invoices | -- <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> - | -