X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=2547ec11f26f8554e63a003be9116f9fee55d8e5;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=3d8adf985def7faaefdf108ce7705e4163f14b2c;hpb=dd65ba99bb9281571f19744154a3b03bcd3f01ab;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 3d8adf985..2547ec11f 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,4 +1,4 @@ -<% mt('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") %><% ntable("#cccccc",2) %> + %( my $balance = $cust_main->balance ) % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; @@ -84,26 +84,41 @@ % } 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'; % 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') ) { @@ -131,7 +146,7 @@ % if ( $cust_main->payinfo ) { - + % } @@ -174,15 +189,25 @@ % 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') ) { @@ -192,21 +217,27 @@ % } - + - + -% unless ( $conf->exists('cust-email-high-visibility')) { + +% unless ( $conf->exists('cust-email-high-visibility')) { + + + @@ -235,7 +266,7 @@ % if ( $conf->exists('voip-cust_cdr_squelch') ) { - + % } @@ -261,7 +292,16 @@ % } -
<% mt('ABA/Routing code') |h %><% mt($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 ) || $no %>
<% mt('Print CDRs') |h %><% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show CDRs') |h %> <% $cust_main->squelch_cdr ? $no : $yes %>
+% 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');