X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=2547ec11f26f8554e63a003be9116f9fee55d8e5;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=014ddaba280af3d8d013bb4c2d5185e7d7850e2b;hpb=0fb307c305e4bc2c9c27dc25a3308beae3a4d33c;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 014ddaba2..2547ec11f 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,39 +1,48 @@ -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) - (<% include('/elements/bill.html', - custnum => $cust_main->custnum, - label => 'Bill now', - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - ) %>) +%# (<% 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") %><% ntable("#cccccc",2) %> + %( my $balance = $cust_main->balance ) % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; - + +% if ( $conf->exists('cust_main-select-billday') +% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) { - + + + +% } + + + - + % @@ -51,49 +60,65 @@ Billing information % - + % if ( $cust_main->paystart_month ) { - + % } elsif ( $cust_main->payissue ) { - + % } - + % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { % my( $account, $aba ) = split('@', $cust_main->paymask ); +% my $branch = ''; +% ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA'; - 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 %> + +% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi +% my $routing_label = $conf->config('echeck-country') eq 'US' +% ? 'ABA/Routing number' +% : 'Routing number'; + - + + +% if ( $conf->config('echeck-country') eq 'CA' ) { - + + + +% } + + - + - + % if ( $conf->exists('show_bankstate') ) { @@ -105,43 +130,39 @@ 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 %> - + % } elsif ( $cust_main->payby eq 'BILL' ) { - - Billing + <% mt('Billing') |h %> % if ( $cust_main->payinfo ) { - + % } - + % } elsif ( $cust_main->payby eq 'COMP' ) { - - Complimentary + <% mt('Complimentary') |h %> - + % @@ -159,91 +180,128 @@ Billing information % - + % } +% my $yes = emt('yes'); +% my $no = emt('no'); + % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - - - - + +% unless ( $conf->exists('cust_class-tax_exempt') +% || $conf->exists('tax-cust_exempt-groups-require_individual_nums') +% ) +% { + + + + +% } + % foreach my $exempt_group ( @exempt_groups ) { - - - - +% my $cust_main_exemption = $cust_main->tax_exemption($exempt_group); + + + + % } % if ( $conf->exists('enable_taxproducts') ) { - + % } - + + + + + - + +% unless ( $conf->exists('cust-email-high-visibility')) { - + +% } - + - + % if ( $conf->exists('voip-cust_cdr_spools') ) { - - + + % } % if ( $conf->exists('voip-cust_cdr_squelch') ) { - - + + % } +% if ( $conf->exists('voip-cust_accountcode_cdr') ) { + + + + +% } + % if ( $conf->exists('voip-cust_email_csv_cdr') ) { - - + + % } % if ( $show_term || $cust_main->cdr_termination_percentage ) { - + % } -
Balance due<% mt('Balance due') |h %> <% $balance %>
Billing type<% 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 %>
Account number<% mt('Branch number') |h %><% $branch %>
<% 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. <% $cust_main->payinfo %>
Attention<% mt('Attention') |h %> <% $cust_main->payname |h %>
Authorized by<% mt('Authorized by') |h %> <% $cust_main->payinfo %>
Expiration<% mt('Expiration') |h %> <% "$mon/$year" %>
Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %><% $cust_main->tax ? 'yes' : 'no' %>
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %><% $cust_main->tax ? $yes : $no %>
Tax exempt (<% $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 %> +
Tax location<% mt('Tax location') |h %> <% $cust_main->geocode('cch') %>
Postal invoices<% mt('Postal mail invoices') |h %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> +
<% mt('Fax invoices') |h %> - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
FAX invoices<% mt('Email invoices') |h %> - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% $cust_main->invoice_noemail ? $no : $yes %>
Email invoices<% mt('Email address(es)') |h %> - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
Invoice terms<% mt('Invoice terms') |h %> - <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
Credit limit<% mt('Credit limit') |h %> <% length($cust_main->credit_limit) ? $money_char.sprintf("%.2f", $cust_main->credit_limit) : - 'Unlimited' %> + emt('Unlimited') %>
Spool CDRs<% $cust_main->spool_cdr ? 'yes' : 'no' %><% mt('Spool CDRs') |h %><% $cust_main->spool_cdr ? $yes : $no %>
Print CDRs<% $cust_main->squelch_cdr ? 'no' : 'yes' %><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %><% $cust_main->squelch_cdr ? $no : $yes %>
<% mt('Breakdown CDRs by accountcode') |h %><% $cust_main->accountcode_cdr ? $yes : $no %>
Email CDRs as CSV<% $cust_main->email_csv_cdr ? 'yes' : 'no' %><% mt('Email CDRs as CSV') |h %><% $cust_main->email_csv_cdr ? $yes : $no %>
CDR termination settlement<% mt('CDR termination settlement') |h %> <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %>
+% if ( $cust_main->locale ) { +% my %locale_info = FS::Locales->locale_info($cust_main->locale); + + <% mt('Invoicing locale') |h %> + <% $locale_info{name} . " (" . $locale_info{country} .")" %> + +% } + + + <%once> my $paystate_label = FS::Msgcat::_gettext('paystate');