X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=0a79ee50cd23170d7633147b48ccecb533226620;hb=cbded596b87f700c427f7be3e746a90c561456c4;hp=2f05c1ae2f2a8062864f675d40519a418481cd74;hpb=9397fe6fb9a5cc112ec11f165f902a62d90f096b;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 2f05c1ae2..0a79ee50c 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,34 +1,119 @@ -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) % ) { - (Bill now) +%# (<% mt('Bill now') |h %>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> % } -<% ntable("#cccccc") %>
Balance due | +<% mt('Balance due') |h %> | <% $balance %> | |
<% emt( ucfirst($freq_pretty). ' recurring' ) %> | +<% $money_char. sprintf('%.2f', $amount) %> | + +||
Billing type | +<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + | +|
<% mt('Billing day of month') |h %> | +<% $cust_main->billday %> + | +||
<% mt('Billing type') |h %> | % 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 %> | ||
Card number | +<% mt('Card number') |h %> | <% $cust_main->paymask %> | |
Expiration | +<% mt('Expiration') |h %> | <% "$mon/$year" %> | |
Start date | +<% mt('Start date') |h %> | <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> | |
Issue # | +<% mt('Issue #') |h %> | <% $cust_main->payissue %> | |
Name on card | +<% mt('Name on card') |h %> | <% $cust_main->payname %> | |
ABA/Routing code | +<% mt($routing_label) |h %> | <% $aba %> | |
<% mt('Branch number') |h %> | +<% $branch %> | ||
Account number | +% } + +<% mt('Account number') |h %> | <% $account %> | |
Account type | +<% mt('Account type') |h %> | <% $cust_main->paytype %> | |
Bank name | +<% mt('Bank name') |h %> | <% $cust_main->payname %> | |
Phone number | +<% mt('Phone number') |h %> | <% $payinfo %> | |
P.O. | +<% mt('P.O.') |h %> | <% $cust_main->payinfo %> | |
Attention | -<% $cust_main->payname %> | +<% mt('Attention') |h %> | +<% $cust_main->payname |h %> |
Authorized by | +<% mt('Authorized by') |h %> | <% $cust_main->payinfo %> | |
Expiration | +<% mt('Expiration') |h %> | <% "$mon/$year" %> | |
<% 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 %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> + | +||
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Fax invoices') |h %> | ++ <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> + |
Postal invoices | +<% mt('Email invoices') |h %> | - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% $cust_main->invoice_noemail ? $no : $yes %> | |
FAX invoices | +<% mt('Email address(es)') |h %> |
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
|
Email invoices | +<% mt('Invoice terms') |h %> | - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> | |
Invoice terms | +<% mt('Credit limit') |h %> | - <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> +% 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) +% } | |
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% 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 %> |