$1<\/FONT>$money_char$2/;
| <% mt('Balance due') |h %> |
<% $balance %> |
% if ( $conf->exists('cust_main-select-billday')
% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
| <% mt('Billing day of month') |h %> |
<% $cust_main->billday %>
|
% }
| <% mt('Billing type') |h %> |
% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand';
<% mt("Credit card ([_1])",$autodemand) |h %>
|
| <% mt('Card number') |h %> |
<% $cust_main->paymask %> |
%
%#false laziness w/elements/select-month_year.html & edit/cust_main/billing.html
%my( $mon, $year );
%my $date = $cust_main->paydate || '12-2037';
%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
% ( $mon, $year ) = ( $2, $1 );
%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
% ( $mon, $year ) = ( $1, $3 );
%} else {
% warn "unrecognized expiration date format: $date";
% ( $mon, $year ) = ( '', '' );
%}
%
| <% mt('Expiration') |h %> |
<% "$mon/$year" %> |
% if ( $cust_main->paystart_month ) {
| <% mt('Start date') |h %> |
<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
|
% } elsif ( $cust_main->payissue ) {
| <% mt('Issue #') |h %> |
<% $cust_main->payissue %>
|
% }
| <% mt('Name on card') |h %> |
<% $cust_main->payname %> |
% } 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->config('echeck-country') eq 'CA';
% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
<% mt("Electronic check ([_1])",$autodemand) |h %>
% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
% my $routing_label = $conf->config('echeck-country') eq 'US'
% ? 'ABA/Routing number'
% : 'Routing number';
| <% mt($routing_label) |h %> |
<% $aba %> |
% if ( $conf->config('echeck-country') eq 'CA' ) {
| <% mt('Branch number') |h %> |
<% $branch %> |
% }
| <% mt('Account number') |h %> |
<% $account %> |
| <% mt('Account type') |h %> |
<% $cust_main->paytype %> |
| <% mt('Bank name') |h %> |
<% $cust_main->payname %> |
% if ( $conf->exists('show_bankstate') ) {
| <% $paystate_label %> |
<% $cust_main->paystate || ' ' %> |
% }
% } elsif ( $cust_main->payby eq 'LECB' ) {
% $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
% my $payinfo = "$1-$2-$3";
<% mt('Phone bill billing') |h %>
| <% mt('Phone number') |h %> |
<% $payinfo %> |
% } elsif ( $cust_main->payby eq 'BILL' ) {
<% mt('Billing') |h %>
% if ( $cust_main->payinfo ) {
|
<% $cust_main->payinfo %> |
% }
| <% mt('Attention') |h %> |
<% $cust_main->payname |h %> |
% } elsif ( $cust_main->payby eq 'COMP' ) {
<% mt('Complimentary') |h %>
| <% mt('Authorized by') |h %> |
<% $cust_main->payinfo %> |
%
%#false laziness w/above etc.
%my( $mon, $year );
%my $date = $cust_main->paydate || '12-2037';
%if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
% ( $mon, $year ) = ( $2, $1 );
%} elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
% ( $mon, $year ) = ( $1, $3 );
%} else {
% warn "unrecognized expiration date format: $date";
% ( $mon, $year ) = ( '', '' );
%}
%
| <% mt('Expiration') |h %> |
<% "$mon/$year" %> |
% }
% my $yes = emt('yes');
% my $no = emt('no');
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
% unless ( $conf->exists('cust_class-tax_exempt')
% || $conf->exists('tax-cust_exempt-groups-require_individual_nums')
% )
% {
| <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
<% $cust_main->tax ? $yes : $no %> |
% }
% foreach my $exempt_group ( @exempt_groups ) {
% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group);
| <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
<% $cust_main_exemption ? $yes : $no %>
<% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %>
|
% }
% if ( $conf->exists('enable_taxproducts') ) {
| <% mt('Tax location') |h %> |
<% $cust_main->geocode('cch') %> |
% }
| <% mt('Postal mail invoices') |h %> |
<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
|
| <% mt('Fax invoices') |h %> |
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
|
| <% mt('Email invoices') |h %> |
<% $cust_main->invoice_noemail ? $no : $yes %>
|
% unless ( $conf->exists('cust-email-high-visibility')) {
| <% mt('Email address(es)') |h %> |
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
|
% }
| <% mt('Invoice terms') |h %> |
<% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
|
| <% mt('Credit limit') |h %> |
<% length($cust_main->credit_limit) ?
$money_char.sprintf("%.2f", $cust_main->credit_limit) :
emt('Unlimited') %>
|
% if ( $conf->exists('voip-cust_cdr_spools') ) {
| <% mt('Spool CDRs') |h %> |
<% $cust_main->spool_cdr ? $yes : $no %> |
% }
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
| <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> |
<% $cust_main->squelch_cdr ? $no : $yes %> |
% }
% if ( $conf->exists('voip-cust_accountcode_cdr') ) {
| <% mt('Breakdown CDRs by accountcode') |h %> |
<% $cust_main->accountcode_cdr ? $yes : $no %> |
% }
% if ( $conf->exists('voip-cust_email_csv_cdr') ) {
| <% mt('Email CDRs as CSV') |h %> |
<% $cust_main->email_csv_cdr ? $yes : $no %> |
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
| <% mt('CDR termination settlement') |h %> |
<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
% }
% if ( $cust_main->locale ) {
% my %locale_info = FS::Locales->locale_info($cust_main->locale);
| <% mt('Invoicing locale') |h %> |
<% $locale_info{name} . " (" . $locale_info{country} .")" %> |
% }