X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=5935da9cdf2a03a82bdd27158fc699a7d912a2fd;hb=368ed08e24400e9d1faf401a1e4e23ea54d2c969;hp=efff3ed1c19507b7ae7d98d54d19d4119b0fff3a;hpb=867d4f2ed3127ec20548911b79017668b771331c;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index efff3ed1c..5935da9cd 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,268 +1,254 @@ -Billing information -%# 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, - ) %>) -% } - -<% ntable("#cccccc") %>
Balance due | -<% $balance %> | -||||
Billing day of month | -<% $cust_main->billday %> - | -||||
<% mt('Complimentary') |h %> | +<% $yes %> | +||||
---|---|---|---|---|---|
Billing type | --% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - +%( my $balance = $cust_main->balance ) +% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; - Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> - | -||||
Card number | -<% $cust_main->paymask %> | +<% mt('Balance due') |h %> | +<% $balance %> | ||
Expiration | -<% "$mon/$year" %> | +||||
<% emt( 'Recurring' ) %> | +|||||
Start date | -<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> - | ||||
Issue # | -<% $cust_main->payissue %> - | ||||
Name on card | -<% $cust_main->payname %> | -<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + <% $cust_main->force_prorate_day && (''.emt('(applies to all packages)').'') %> | -||
ABA/Routing code | -<% $aba %> | -||||
Account number | -<% $account %> | -||||
Account type | -<% $cust_main->paytype %> | -||||
Bank name | -<% $cust_main->payname %> | -||||
<% $paystate_label %> | -<% $cust_main->paystate || ' ' %> | -||||
Phone number | -<% $payinfo %> | -||||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||||
P.O. | -<% $cust_main->payinfo %> | -||||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +||||
Attention | -<% $cust_main->payname |h %> | -||||
Authorized by | -<% $cust_main->payinfo %> | -||||
Expiration | -<% "$mon/$year" %> | -||||
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | +||||
Tax exempt<% @exempt_groups ? ' (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 | -<% $cust_main->geocode('cch') %> | +<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location && $tax_location->geocode %> | ||
Postal invoices | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + | <% mt('Postal mail invoices') |h %> | +% if ( $cust_main->postal_invoice ) { +<% $yes . ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) %> + | +% } elsif ( $cust_main->invoice_noemail +% or scalar(@invoicing_list) == 0 ) { +% # alert the user that this customer has no way to receive an invoice +<% $no %> | +% } else { +<% $no %> | +% }
FAX invoices | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> - | +<% mt('Email invoices') |h %> | +% if ( $cust_main->invoice_noemail and ! $cust_main->postal_invoice ) { +% # as above, warn if the customer refuses both email and postal invoices +<% $refused %> | +% } else { +<% $cust_main->invoice_noemail ? $refused : $allowed %> | +% }|
Email invoices | -- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + | <% mt('Other email notices') |h %> | ++ <% $cust_main->message_noemail ? $refused : $allowed %> | ||
Invoice terms | -- <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + | <% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> | ||
Credit limit | -- <% length($cust_main->credit_limit) ? - $money_char.sprintf("%.2f", $cust_main->credit_limit) : - 'Unlimited' %> + | <% mt('Credit limit') |h %> | ++% 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 | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt($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 %> | +||||
Print CDRs | -<% $cust_main->squelch_cdr ? 'no' : 'yes' %> | +<% mt('Email CDRs as '.uc($attach)) |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | ||
Email CDRs as CSV | -<% $cust_main->email_csv_cdr ? 'yes' : 'no' %> | +<% mt('CDR termination settlement') |h %> | +<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | ||
CDR termination settlement | -<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | +<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |