X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=8d3925a08220df59199bc2e645979de014df13c8;hp=30397fd3ed5b52f0519e2bb134c227f4dbba0308;hb=fbfd9445bb00c2a1c7f4386878edead9b50c482f;hpb=2b49cbe76b94c6c1561aa2bf37beba7d47591190 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 30397fd3e..8d3925a08 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,164 +1,268 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; -%> +<% mt('Billing information') |h %> +% my $yes = emt('yes'); +% my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused'); -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" %> | +||||
<% emt( 'Recurring' ) %> | +|||||
Start date | -<%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %> - | ||||
Issue # | -<%= $cust_main->payissue %> - | ||||
Name on card | -<%= $cust_main->payname %> | -||||
ABA/Routing code | -<%= $aba %> | -||||
Account number | -<%= $account %> | -||||
Bank name | -<%= $cust_main->payname %> | -<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + <% $cust_main->force_prorate_day && (''.emt('(applies to all packages)').'') %> | -||
Phone number | -<%= $payinfo %> | -||||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +||||
P.O. | -<%= $cust_main->payinfo %> | -||||
Attention | -<%= $cust_main->payname %> | -||||
<% 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 %> + | +||||
Authorized by | -<%= $cust_main->payinfo %> | +<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> | ||
Expiration | -<%= "$mon/$year" %> | +<% mt('Postal mail invoices') |h %> | +% if ( $cust_main->postal_invoice ) { +<% $yes . ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) %> + | +% } elsif ( $cust_main->invoice_noemail +% or scalar(@invoicing_list) == 0 ) { +% # alert the user that this customer has no way to receive an invoice +<% $no %> | +% } else { +<% $no %> | +% } +
Tax exempt | -<%= $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Email invoices') |h %> | +% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) { +% # as above, warn if the customer refuses both email and postal invoices +<% $refused %> | +% } else { +<% $cust_main->invoice_noemail ? $refused : $allowed %> | +% }|
Postal invoices | -- <%= ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + | <% mt('Other email notices') |h %> | ++ <% $cust_main->message_noemail ? $refused : $allowed %> | ||
FAX invoices | -- <%= ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + | <% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> | ||
Email invoices | -- <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + | <% 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) +% } |