X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=e286305f4a8a770810df4ac080dc83f13ed90898;hb=3d0a1bb06b895c5be6e3f0517d355442a6b1e125;hp=4d55f700230bcc4190a0a7aad5ebc0706578114a;hpb=820fe0ac288d4f2bb975b7f58ee02baefd96ed24;p=freeside.git

diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 4d55f7002..e286305f4 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -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>
@@ -146,7 +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>
 % } 
@@ -190,7 +198,10 @@
 
 % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
 
-% unless ( $conf->exists('cust_class-tax_exempt') ) {
+% 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>
@@ -198,9 +209,12 @@
 % }
 
 % foreach my $exempt_group ( @exempt_groups ) {
+%   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"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD>
+      <TD BGCOLOR="#ffffff"><% $cust_main_exemption ? $yes : $no %>
+        <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
+      </TD>
     </TR>
 % }
 
@@ -211,22 +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>
 % }
@@ -280,6 +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>