X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=a94b5c15a91e38e3b1eb9e667f69e46c3703e92a;hp=d1be8936fb5c2de82bea8fe750e5afa30aa8a697;hb=24c164b829dce551badd130dba51b011342676f2;hpb=c8cccb4a92adceb943c635fe62dad0d034462ce0 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index d1be8936f..a94b5c15a 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,188 +1,255 @@ -% -% my( $cust_main ) = @_; -% my @invoicing_list = $cust_main->invoicing_list; -% my $conf = new FS::Conf; -% my $money_char = $conf->config('money_char') || '$'; -% - - -Billing information -(Bill now) -<% ntable("#cccccc") %>
Issue # | -<% $cust_main->payissue %> + | <% mt('Complimentary') |h %> | +<% $yes %> | |
---|---|---|---|---|
Name on card | -<% $cust_main->payname %> | +<% mt('Balance due') |h %> | +<% $balance %> | +|
<% emt( 'Recurring' ) %> | ++ | |||
<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + | |||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +|||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +|||
<% 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 %> + | +|||
<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> | +|||
<% 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 %> | +% }|
ABA/Routing code | -<% $aba %> | +<% 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 : $allowed %> | +% }
Account number | -<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | +<% mt('Other email notices') |h %> | ++ <% $cust_main->message_noemail ? $refused : $allowed %> + | |
Bank name | -<% $cust_main->payname %> | -<% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> | |
Phone number | -<% $payinfo %> | -<% 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) +% } | -% if ( $cust_main->payinfo ) { -|
P.O. | -<% $cust_main->payinfo %> | -|||
<% mt('Spool CDRs') |h %> | +<% $cust_main->spool_cdr ? $yes : $no %> | +|||
<% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> | +<% $cust_main->squelch_cdr ? $no : $yes %> | +|||
Attention | -<% $cust_main->payname %> | -|||
Authorized by | -<% $cust_main->payinfo %> | -|||
<% mt('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | +|||
Expiration | -<% "$mon/$year" %> | -|||
<% mt('Email CDRs as '.uc($attach)) |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | +|||
<% mt('CDR termination settlement') |h %> | +<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | +|||
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | -|||
Postal invoices | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> - | -|||
FAX invoices | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> - | -|||
Email invoices | -- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> - | -|||
<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> | +|||
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> |