X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=894b2dfc0ac1abe2ec5f5daa526d787ff49e20a6;hb=4b05b20576ddb14577d59c87c8257c6804449410;hp=b817de1f4f1d5db629bb1efa2d4b17b49f2ad839;hpb=ab02d4756be1fca80ef12ae74f4dda9ee5f01106;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index b817de1f4..894b2dfc0 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,204 +1,222 @@ -Billing information -% # If we can't see the unencrypted card, then bill now is an exercise in frustration -%if ( ! $cust_main->is_encrypted($cust_main->payinfo) ) { - (Bill now) -% } +<% mt('Billing information') |h %> +% my $yes = emt('yes'); +% my $no = emt('no'); +% my $allowed = emt('allowed'); +% my $refused = emt('refused'); + +
<% mt('Complimentary') |h %> | +<% $yes %> | +||||||||||||||||||||||||||||||||||||||||||||||||||
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<% ntable("#cccccc",2) %>
-%
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
-%
-
Balance due |
- <% $balance %> |
+ <% mt('Balance due') |h %> |
+ <% $balance %> |
Billing type |
-
-% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) {
-
-
- Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %>
- |
-Card number |
- <% $cust_main->paymask %> |
-<% emt( ucfirst($freq_info->{'freq_pretty'}). ' recurring' ) %> |
+ <% $money_char. sprintf('%.2f', $freq_info->{'amount'}) %> |
+ Expiration |
- <% "$mon/$year" %> |
+ <% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
+ |
Start date |
- <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %>
- | Issue # |
- <% $cust_main->payissue %>
- | <% mt('Payment day of month') |h %> |
+ <% $cust_main->billday %>
+ |
+ <% mt('Purchase Order #') |h %> |
+ <% $cust_main->po_number %> |
+ Name on card |
- <% $cust_main->payname %> |
-<% 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 %> |
+% my $tax_location = $conf->exists('tax-ship_address')
+% ? $cust_main->ship_location
+% : $cust_main->bill_location;
+ <% $tax_location->geocode('cch') %> |
+<% 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 %> |
+% }
ABA/Routing code |
- <% $aba %> |
+ <% 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 : $allowed %> |
+% }
Account number |
- <% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
- Account type |
- <% $cust_main->paytype %> |
+ <% mt('Other email notices') |h %> |
+
+ <% $cust_main->message_noemail ? $refused : $allowed %>
+ |
Bank name |
- <% $cust_main->payname %> |
- <% $paystate_label %> |
- <% $cust_main->paystate || ' ' %> |
- | <% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> |
Phone number | -<% $payinfo %> | -<% 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) +% } | -% if ( $cust_main->payinfo ) { -||||||||||||||||||||||||||||||||||||||||||||||||
P.O. | -<% $cust_main->payinfo %> | -||||||||||||||||||||||||||||||||||||||||||||||||||
<% 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 %> | +||||||||||||||||||||||||||||||||||||||||||||||||||
Attention | -<% $cust_main->payname %> | -||||||||||||||||||||||||||||||||||||||||||||||||||
Authorized by | -<% $cust_main->payinfo %> | -||||||||||||||||||||||||||||||||||||||||||||||||||
<% mt('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | +||||||||||||||||||||||||||||||||||||||||||||||||||
Expiration | -<% "$mon/$year" %> | -||||||||||||||||||||||||||||||||||||||||||||||||||
<% mt('Email CDRs as '.uc($attach)) |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | +||||||||||||||||||||||||||||||||||||||||||||||||||
<% mt('CDR termination settlement') |h %> | +<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | +||||||||||||||||||||||||||||||||||||||||||||||||||
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | -||||||||||||||||||||||||||||||||||||||||||||||||||
Postal invoices | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> - | -||||||||||||||||||||||||||||||||||||||||||||||||||
FAX invoices | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> - | -||||||||||||||||||||||||||||||||||||||||||||||||||
Email invoices | -- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> - | -||||||||||||||||||||||||||||||||||||||||||||||||||
Invoice terms | -- <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> - | -||||||||||||||||||||||||||||||||||||||||||||||||||
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> |