X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=95ae985b9ff21c62e50afbd286e9ad61cc660572;hb=e141dcae4712d6fc9d5207ad42f864605788309f;hp=6fe6c4939bcf5e93bf89a8a0c3ed871df74d1282;hpb=4a5fcee4c1aa3ca07ac0a7921f9bd0e645ddc788;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 6fe6c4939..95ae985b9 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,18 +1,16 @@ -
-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', +%# (<% mt('Bill now') |h %>) + (<& /elements/bill.html, custnum => $cust_main->custnum, - label => 'Bill now', - formname => 'billnow', + label => mt('Bill now'), url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - ) %>) + &>) % } <% ntable("#cccccc") %><% ntable("#cccccc",2) %> @@ -21,21 +19,30 @@ Billing information % =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/; - Balance due + <% mt('Balance due') |h %> <% $balance %> +% if ( $conf->exists('cust_main-select-billday') +% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) { - 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 %> <% $cust_main->paymask %> % @@ -53,49 +60,50 @@ Billing information % - Expiration + <% mt('Expiration') |h %> <% "$mon/$year" %> % if ( $cust_main->paystart_month ) { - Start date + <% mt('Start date') |h %> <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> % } elsif ( $cust_main->payissue ) { - Issue # + <% mt('Issue #') |h %> <% $cust_main->payissue %> % } - Name on card + <% mt('Name on card') |h %> <% $cust_main->payname %> % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { % my( $account, $aba ) = split('@', $cust_main->paymask ); - 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 %> - ABA/Routing code + <% mt('ABA/Routing code') |h %> <% $aba %> - Account number + <% mt('Account number') |h %> <% $account %> - Account type + Account type') |h %> <% $cust_main->paytype %> - Bank name + Bank name') |h %> <% $cust_main->payname %> % if ( $conf->exists('show_bankstate') ) { @@ -107,43 +115,39 @@ 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 %> - Phone number + <% mt('Phone number') |h %> <% $payinfo %> % } elsif ( $cust_main->payby eq 'BILL' ) { - - Billing + <% mt('Billing') |h %> % if ( $cust_main->payinfo ) { - P.O. + P.O.') |h %> <% $cust_main->payinfo %> % } - Attention - <% $cust_main->payname %> + <% mt('Attention') |h %> + <% $cust_main->payname |h %> % } elsif ( $cust_main->payby eq 'COMP' ) { - - Complimentary + <% mt('Complimentary') |h %> - Authorized by + <% mt('Authorized by') |h %> <% $cust_main->payinfo %> % @@ -161,78 +165,96 @@ Billing information % - Expiration + <% mt('Expiration') |h %> <% "$mon/$year" %> % } +% my $yes = mt('yes'); +% my $no = mt('no'); + % my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups'); - Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %> - <% $cust_main->tax ? 'yes' : 'no' %> + <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.mt('all taxes').')' : '' %> + <% $cust_main->tax ? $yes : $no %> % foreach my $exempt_group ( @exempt_groups ) { - Tax exempt (<% $exempt_group %> taxes) - <% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %> + <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) + <% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> % } % if ( $conf->exists('enable_taxproducts') ) { - Tax location + <% mt('Tax location') |h %> <% $cust_main->geocode('cch') %> % } - Postal invoices + <% mt('Postal invoices') |h %> - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> - FAX invoices + <% mt('FAX invoices') |h %> - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> - Email invoices + <% mt('Email invoices') |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 || mt('Default').' ('. ( $conf->config('invoice_default_terms') || mt('Payable upon receipt') ). ')' %> + + + + <% mt('Credit limit') |h %> + + <% length($cust_main->credit_limit) ? + $money_char.sprintf("%.2f", $cust_main->credit_limit) : + 'Unlimited' %> % if ( $conf->exists('voip-cust_cdr_spools') ) { - Spool CDRs - <% $cust_main->spool_cdr ? 'yes' : 'no' %> + <% mt('Spool CDRs') |h %> + <% $cust_main->spool_cdr ? $yes : $no %> % } % if ( $conf->exists('voip-cust_cdr_squelch') ) { - Print CDRs - <% $cust_main->squelch_cdr ? 'no' : 'yes' %> + <% mt('Print CDRs') |h %> + <% $cust_main->squelch_cdr ? $no : $yes %> % } +% if ( $conf->exists('voip-cust_accountcode_cdr') ) { + + <% mt('Breakdown CDRs by accountcode') |h %> + <% $cust_main->accountcode_cdr ? $yes : $no %> + +% } + % if ( $conf->exists('voip-cust_email_csv_cdr') ) { - Email CDRs as CSV - <% $cust_main->email_csv_cdr ? 'yes' : 'no' %> + <% mt('Email CDRs as CSV') |h %> + <% $cust_main->email_csv_cdr ? $yes : $no %> % } % if ( $show_term || $cust_main->cdr_termination_percentage ) { - CDR termination settlement + <% mt('CDR termination settlement') |h %> <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> % }