X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=2547ec11f26f8554e63a003be9116f9fee55d8e5;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=fec30f87a47a089a29dd07b67b0038c587787f16;hpb=998f029ef805c73e90543b34192e16d38a23c69c;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index fec30f87a..2547ec11f 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% emt('Billing information') |h %> +<% 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) @@ -6,14 +6,14 @@ % && ! $cust_main->is_encrypted($cust_main->payinfo) % ) { %# (<% mt('Bill now') |h %>) - (<& /elements/bill.html, - custnum => $cust_main->custnum, - label => emt('Bill now'), - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - &>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> % } -<% ntable("#cccccc") %>
<% mt('ABA/Routing code') |h %> | +<% mt($routing_label) |h %> | <% $aba %> |
<% mt('Branch number') |h %> | +<% $branch %> | +|
<% mt('Account number') |h %> | <% $account %> | |
Account type') |h %> | +<% mt('Account type') |h %> | <% $cust_main->paytype %> |
Bank name') |h %> | +<% mt('Bank name') |h %> | <% $cust_main->payname %> |
P.O.') |h %> | +<% $cust_main->payinfo %> | |
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | -<% $cust_main->tax ? $yes : $no %> | -|
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | +|
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | -<% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> | -|
<% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) | +<% $cust_main_exemption ? $yes : $no %> + <% $cust_main_exemption ? $cust_main_exemption->exempt_number : '' |h %> + | +|
<% mt('Postal invoices') |h %> | +<% mt('Postal mail invoices') |h %> | <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> |
<% mt('FAX invoices') |h %> | +<% mt('Fax invoices') |h %> | <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> |
<% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> + | +|
<% mt('Email address(es)') |h %> | <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> | |
<% mt('Invoice terms') |h %> | @@ -220,7 +253,7 @@ | <% length($cust_main->credit_limit) ? $money_char.sprintf("%.2f", $cust_main->credit_limit) : - 'Unlimited' %> + emt('Unlimited') %> |
<% mt('Print CDRs') |h %> | +<% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> | <% $cust_main->squelch_cdr ? $no : $yes %> |