X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=2547ec11f26f8554e63a003be9116f9fee55d8e5;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=895814cc2b718e816802080ac887286beeff048c;hpb=ff24bc786a5fd479f2252260e0da580a736f97be;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 895814cc2..2547ec11f 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,170 +1,324 @@ -<% - my( $cust_main ) = @_; - my @invoicing_list = $cust_main->invoicing_list; -%> +<% 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) +% ) { +%# (<% mt('Bill now') |h %>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> +% } -Billing information -(Bill now) -<%= ntable("#cccccc") %>
Billing type | -+ | <% mt('Balance due') |h %> | +<% $balance %> | +
<% mt('Billing day of month') |h %> | +<% $cust_main->billday %> + | +||
<% mt('Billing type') |h %> | ++% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { + +% my $autodemand = $cust_main->payby eq 'CARD' ? 'automatic' : 'on-demand'; + <% mt("Credit card ([_1])",$autodemand) |h %> | ||
Card number | -<%= $cust_main->payinfo_masked %> | +<% mt('Card number') |h %> | +<% $cust_main->paymask %> |
Expiration | -<%= "$mon/$year" %> | +<% mt('Expiration') |h %> | +<% "$mon/$year" %> |
Start date | -<%= $cust_main->paystart_month. '/'. $cust_main->paystart_year %> + | <% mt('Start date') |h %> | +<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> |
Issue # | -<%= $cust_main->payissue %> + | <% mt('Issue #') |h %> | +<% $cust_main->payissue %> |
Name on card | -<%= $cust_main->payname %> | +<% mt('Name on card') |h %> | +<% $cust_main->payname %> |
ABA/Routing code | -<%= $aba %> | +<% mt($routing_label) |h %> | +<% $aba %> |
<% mt('Branch number') |h %> | +<% $branch %> | ||
Account number | -<%= 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | +% } + +<% mt('Account number') |h %> | +<% $account %> |
Bank name | -<%= $cust_main->payname %> | +<% mt('Account type') |h %> | +<% $cust_main->paytype %> |
<% mt('Bank name') |h %> | +<% $cust_main->payname %> | +||
<% $paystate_label %> | +<% $cust_main->paystate || ' ' %> | +||
Phone number | -<%= $payinfo %> | +<% mt('Phone number') |h %> | +<% $payinfo %> |
P.O. | -<%= $cust_main->payinfo %> | ++ | <% $cust_main->payinfo %> |
Attention | -<%= $cust_main->payname %> | +<% mt('Attention') |h %> | +<% $cust_main->payname |h %> |
Authorized by | -<%= $cust_main->payinfo %> | +<% mt('Authorized by') |h %> | +<% $cust_main->payinfo %> |
Expiration | -<%= "$mon/$year" %> | +<% mt('Expiration') |h %> | +<% "$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 %> | +<% $cust_main->geocode('cch') %> | +||
Tax exempt | -<%= $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $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 %> | |
Email invoices | +<% mt('Invoice terms') |h %> | - <%= join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> | |
<% mt('Credit limit') |h %> | ++ <% length($cust_main->credit_limit) ? + $money_char.sprintf("%.2f", $cust_main->credit_limit) : + emt('Unlimited') %> + | +||
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 %> | +||
<% mt('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | +||
<% mt('Email CDRs as CSV') |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | +||
<% mt('CDR termination settlement') |h %> | +<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | +||
<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> | +