X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=e286305f4a8a770810df4ac080dc83f13ed90898;hb=3d0a1bb06b895c5be6e3f0517d355442a6b1e125;hp=f1add6fcc8d2e78c56e33ffd952b12ec48c0b9c1;hpb=fb4ab1073f0d15d660c6cdc4e07afebf68ef3924;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index f1add6fcc..e286305f4 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% mt('Billing information') |h %> +<% mt('Billing information') |h %> %# 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) % ) { %# (<% mt('Bill now') |h %>) - (<& /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") %>
<% $balance %> | +% if ( $conf->exists('cust_main-select-prorate_day') ) { +||
<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + | +|
+ | <% mt('P.O.') |h %> | <% $cust_main->payinfo %> |
<% 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) | -<% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> | -|
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> + | +|
<% mt('Postal invoices') |h %> | +<% mt('Postal mail invoices') |h %> | <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> |
<% mt('FAX invoices') |h %> | +<% mt('Fax invoices') |h %> | <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> |
<% mt('Email invoices') |h %> | + <% $cust_main->invoice_noemail ? $no : $yes %> + | +|
<% mt('Email address(es)') |h %> | +
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
|
<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> | +|