X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=e286305f4a8a770810df4ac080dc83f13ed90898;hb=35e5b12fb55f229edd16bed66e21c5806b8d3b7e;hp=09c0b4d1dee834c6afbf9d90d097b83291ad6c14;hpb=62b12e8b09608b7081ffd596be899fafb5c2403f;p=freeside.git

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 09c0b4d1d..e286305f4 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,4 +1,4 @@
-<% mt('Billing information') |h %> 
+<FONT CLASS="fsinnerbox-title"><% mt('Billing information') |h %></FONT>
 %# 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 +6,14 @@
 %      && ! $cust_main->is_encrypted($cust_main->payinfo)
 %   ) { 
 %#  (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>)
-  (<& /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") %><TR><TD><% ntable("#cccccc",2) %>
+<TABLE CLASS="fsinnerbox">
 
 %( my $balance = $cust_main->balance )
 %  =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/;
@@ -23,6 +23,14 @@
   <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
 </TR>
 
+% if ( $conf->exists('cust_main-select-prorate_day') ) {
+<TR>
+  <TD ALIGN="right"><% mt('Prorate day of month') |h %></TD>
+  <TD BGCOLOR="#ffffff"><% $cust_main->prorate_day %>
+  </TD>
+</TR>
+% }
+
 % if ( $conf->exists('cust_main-select-billday') 
 %    && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
 <TR>
@@ -85,7 +93,7 @@
 % } 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 $conf->exists('cust_main-require-bank-branch');
+%  ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA';
 
 
 % my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
@@ -93,14 +101,17 @@
   </TD>
 </TR>
 
-% unless ( $conf->exists('echeck-no_routing') ) {
-  <TR>
-    <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
-    <TD BGCOLOR="#ffffff"><% $aba %></TD>
-  </TR>
-% }
+%  #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
+%  my $routing_label = $conf->config('echeck-country') eq 'US'
+%                        ? 'ABA/Routing number'
+%                        : 'Routing number';
+
+<TR>
+  <TD ALIGN="right"><% mt($routing_label) |h %></TD>
+  <TD BGCOLOR="#ffffff"><% $aba %></TD>
+</TR>
 
-% if ( $conf->exists('cust_main-require-bank-branch') ) {
+% if ( $conf->config('echeck-country') eq 'CA' ) {
 <TR>
   <TD ALIGN="right"><% mt('Branch number') |h %></TD>
   <TD BGCOLOR="#ffffff"><% $branch %></TD>
@@ -143,7 +154,7 @@
 % if ( $cust_main->payinfo ) { 
 
 <TR>
-  <TD ALIGN="right"<% mt('>P.O.') |h %></TD>
+  <TD ALIGN="right"><% mt('P.O.') |h %></TD>
   <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD>
 </TR>
 % } 
@@ -186,15 +197,25 @@
 % my $no = emt('no');
 
 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
-<TR>
-  <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
-  <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
-</TR>
+
+% unless (    $conf->exists('cust_class-tax_exempt')
+%          || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
+%        )
+% {
+    <TR>
+      <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %></TD>
+      <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD>
+    </TR>
+% }
+
 % foreach my $exempt_group ( @exempt_groups ) {
-<TR>
-  <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
-  <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
-</TR>
+%   my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
+    <TR>
+      <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD>
+      <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
+        <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+      </TD>
+    </TR>
 % }
 
 % if ( $conf->exists('enable_taxproducts') ) {
@@ -204,22 +225,32 @@
 </TR>
 % }
 <TR>
-  <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
+  <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
   <TD BGCOLOR="#ffffff">
     <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
   </TD>
 </TR>
 <TR>
-  <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
+  <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
   <TD BGCOLOR="#ffffff">
     <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
   </TD>
 </TR>
-% unless ( $conf->exists('cust-email-high-visibility')) {
 <TR>
   <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
   <TD BGCOLOR="#ffffff">
+    <% $cust_main->invoice_noemail ? $no : $yes %>
+  </TD>
+</TR>
+% unless ( $conf->exists('cust-email-high-visibility')) {
+<TR>
+  <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
+  <TD BGCOLOR="#ffffff">
     <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+%   if ( $cust_main->message_noemail ) {
+    <BR>
+    <SPAN STYLE="font-size: small"><% emt('(do not send notices)') %></SPAN>
+%   }
   </TD>
 </TR>
 % }
@@ -273,6 +304,13 @@
   </TR>
 % }
 
+% if ( $cust_main->currency ) {
+  <TR>
+    <TD ALIGN="right"><% mt('Invoicing currency') |h %></TD>
+    <TD BGCOLOR="#ffffff"><% $cust_main->currency. ': '. code2currency($cust_main->currency) %></TD>
+  </TR>
+% }
+
 % if ( $cust_main->locale ) {
 % my %locale_info = FS::Locales->locale_info($cust_main->locale);
   <TR>
@@ -282,7 +320,7 @@
 % }
 
 
-</TABLE></TD></TR></TABLE>
+</TABLE>
 <%once>
 
 my $paystate_label = FS::Msgcat::_gettext('paystate');