diff options
Diffstat (limited to 'httemplate/view/cust_main/billing.html')
-rw-r--r-- | httemplate/view/cust_main/billing.html | 110 |
1 files changed, 55 insertions, 55 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index c770833ec..95ae985b9 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,16 +1,16 @@ -Billing information +<% 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) %if ( $FS::CurrentUser::CurrentUser->access_right('Bill customer now') % && ! $cust_main->is_encrypted($cust_main->payinfo) % ) { -%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>">Bill now</A>) - (<% include('/elements/bill.html', +%# (<A HREF="<% $p %>misc/bill.cgi?<% $cust_main->custnum %>"><% mt('Bill now') |h %></A>) + (<& /elements/bill.html, custnum => $cust_main->custnum, - label => 'Bill now', + label => mt('Bill now'), url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - ) %>) + &>) % } <% ntable("#cccccc") %><TR><TD><% ntable("#cccccc",2) %> @@ -19,30 +19,30 @@ Billing information % =~ s/^(\-?)(.*)$/<FONT SIZE=+1>$1<\/FONT>$money_char$2/; <TR> - <TD ALIGN="right">Balance due</TD> + <TD ALIGN="right"><% mt('Balance due') |h %></TD> <TD BGCOLOR="#ffffff"><B><% $balance %></B></TD> </TR> % if ( $conf->exists('cust_main-select-billday') % && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) { <TR> - <TD ALIGN="right">Billing day of month</TD> + <TD ALIGN="right"><% mt('Billing day of month') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->billday %> </TD> </TR> % } <TR> - <TD ALIGN="right">Billing type</TD> + <TD ALIGN="right"><% mt('Billing type') |h %></TD> <TD BGCOLOR="#ffffff"> % if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - - Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> +% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand'; + <% mt("Credit card ([_1])",$autodemand) |h %> </TD> </TR> <TR> - <TD ALIGN="right">Card number</TD> + <TD ALIGN="right"><% mt('Card number') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->paymask %></TD> </TR> % @@ -60,49 +60,50 @@ Billing information % <TR> - <TD ALIGN="right">Expiration</TD> + <TD ALIGN="right"><% mt('Expiration') |h %></TD> <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> </TR> % if ( $cust_main->paystart_month ) { <TR> - <TD ALIGN="right">Start date</TD> + <TD ALIGN="right"><% mt('Start date') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> </TR> % } elsif ( $cust_main->payissue ) { <TR> - <TD ALIGN="right">Issue #</TD> + <TD ALIGN="right"><% mt('Issue #') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->payissue %> </TR> % } <TR> - <TD ALIGN="right">Name on card</TD> + <TD ALIGN="right"><% mt('Name on card') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> </TR> % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { % my( $account, $aba ) = split('@', $cust_main->paymask ); - Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> +% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand'; + <% mt("Electronic check ([_1])",$autodemand) |h %> </TD> </TR> <TR> - <TD ALIGN="right">ABA/Routing code</TD> + <TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD> <TD BGCOLOR="#ffffff"><% $aba %></TD> </TR> <TR> - <TD ALIGN="right">Account number</TD> + <TD ALIGN="right"><% mt('Account number') |h %></TD> <TD BGCOLOR="#ffffff"><% $account %></TD> </TR> <TR> - <TD ALIGN="right">Account type</TD> + <TD ALIGN="right"<% mt('>Account type') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD> </TR> <TR> - <TD ALIGN="right">Bank name</TD> + <TD ALIGN="right"<% mt('>Bank name') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD> </TR> % if ( $conf->exists('show_bankstate') ) { @@ -114,43 +115,39 @@ Billing information % } elsif ( $cust_main->payby eq 'LECB' ) { % $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/; % my $payinfo = "$1-$2-$3"; -% - - Phone bill billing + <% mt('Phone bill billing') |h %> </TD> </TR> <TR> - <TD ALIGN="right">Phone number</TD> + <TD ALIGN="right"><% mt('Phone number') |h %></TD> <TD BGCOLOR="#ffffff"><% $payinfo %></TD> </TR> % } elsif ( $cust_main->payby eq 'BILL' ) { - - Billing + <% mt('Billing') |h %> </TD> </TR> % if ( $cust_main->payinfo ) { <TR> - <TD ALIGN="right">P.O. </TD> + <TD ALIGN="right"<% mt('>P.O.') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> </TR> % } <TR> - <TD ALIGN="right">Attention</TD> + <TD ALIGN="right"><% mt('Attention') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->payname |h %></TD> </TR> % } elsif ( $cust_main->payby eq 'COMP' ) { - - Complimentary + <% mt('Complimentary') |h %> </TD> </TR> <TR> - <TD ALIGN="right">Authorized by</TD> + <TD ALIGN="right"><% mt('Authorized by') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->payinfo %></TD> </TR> % @@ -168,55 +165,58 @@ Billing information % <TR> - <TD ALIGN="right">Expiration</TD> + <TD ALIGN="right"><% mt('Expiration') |h %></TD> <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD> </TR> % } +% my $yes = mt('yes'); +% my $no = mt('no'); + % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); <TR> - <TD ALIGN="right">Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %></TD> - <TD BGCOLOR="#ffffff"><% $cust_main->tax ? 'yes' : 'no' %></TD> + <TD ALIGN="right"><% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.mt('all taxes').')' : '' %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->tax ? $yes : $no %></TD> </TR> % foreach my $exempt_group ( @exempt_groups ) { <TR> - <TD ALIGN="right">Tax exempt (<% $exempt_group %> taxes)</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %></TD> + <TD ALIGN="right"><% mt('Tax exempt') |h %> (<% $exempt_group %> taxes)</TD> + <TD BGCOLOR="#ffffff"><% $cust_main->tax_exemption($exempt_group) ? $yes : $no %></TD> </TR> % } % if ( $conf->exists('enable_taxproducts') ) { <TR> - <TD ALIGN="right">Tax location</TD> + <TD ALIGN="right"><% mt('Tax location') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->geocode('cch') %></TD> </TR> % } <TR> - <TD ALIGN="right">Postal invoices</TD> + <TD ALIGN="right"><% mt('Postal invoices') |h %></TD> <TD BGCOLOR="#ffffff"> - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> </TD> </TR> <TR> - <TD ALIGN="right">FAX invoices</TD> + <TD ALIGN="right"><% mt('FAX invoices') |h %></TD> <TD BGCOLOR="#ffffff"> - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> </TD> </TR> <TR> - <TD ALIGN="right">Email invoices</TD> + <TD ALIGN="right"><% mt('Email invoices') |h %></TD> <TD BGCOLOR="#ffffff"> - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> </TD> </TR> <TR> - <TD ALIGN="right">Invoice terms</TD> + <TD ALIGN="right"><% mt('Invoice terms') |h %></TD> <TD BGCOLOR="#ffffff"> - <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + <% $cust_main->invoice_terms || mt('Default').' ('. ( $conf->config('invoice_default_terms') || mt('Payable upon receipt') ). ')' %> </TD> </TR> <TR> - <TD ALIGN="right">Credit limit</TD> + <TD ALIGN="right"><% mt('Credit limit') |h %></TD> <TD BGCOLOR="#ffffff"> <% length($cust_main->credit_limit) ? $money_char.sprintf("%.2f", $cust_main->credit_limit) : @@ -226,35 +226,35 @@ Billing information % if ( $conf->exists('voip-cust_cdr_spools') ) { <TR> - <TD ALIGN="right">Spool CDRs</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? 'yes' : 'no' %></TD> + <TD ALIGN="right"><% mt('Spool CDRs') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->spool_cdr ? $yes : $no %></TD> </TR> % } % if ( $conf->exists('voip-cust_cdr_squelch') ) { <TR> - <TD ALIGN="right">Print CDRs</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? 'no' : 'yes' %></TD> + <TD ALIGN="right"><% mt('Print CDRs') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->squelch_cdr ? $no : $yes %></TD> </TR> % } % if ( $conf->exists('voip-cust_accountcode_cdr') ) { <TR> - <TD ALIGN="right">Breakdown CDRs by accountcode</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? 'yes' : 'no' %></TD> + <TD ALIGN="right"><% mt('Breakdown CDRs by accountcode') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->accountcode_cdr ? $yes : $no %></TD> </TR> % } % if ( $conf->exists('voip-cust_email_csv_cdr') ) { <TR> - <TD ALIGN="right">Email CDRs as CSV</TD> - <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? 'yes' : 'no' %></TD> + <TD ALIGN="right"><% mt('Email CDRs as CSV') |h %></TD> + <TD BGCOLOR="#ffffff"><% $cust_main->email_csv_cdr ? $yes : $no %></TD> </TR> % } % if ( $show_term || $cust_main->cdr_termination_percentage ) { <TR> - <TD ALIGN="right">CDR termination settlement</TD> + <TD ALIGN="right"><% mt('CDR termination settlement') |h %></TD> <TD BGCOLOR="#ffffff"><% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %></TD> </TR> % } |