X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=b2a0efdef3c564bbca4aa35aa338abac553f0d93;hb=aeff233f8695153dbbce6a6b5db1b53869296137;hp=014ddaba280af3d8d013bb4c2d5185e7d7850e2b;hpb=0fb307c305e4bc2c9c27dc25a3308beae3a4d33c;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 014ddaba2..b2a0efdef 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,39 +1,48 @@ -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', - custnum => $cust_main->custnum, - label => 'Bill now', - url => $p.'view/cust_main.cgi?'.$cust_main->custnum, - ) %>) +%# (<% mt('Bill now') |h %>) + <& /elements/bill.html, + custnum => $cust_main->custnum, + label => emt('Bill now'), + url => $p.'view/cust_main.cgi?'.$cust_main->custnum, + &> % } -<% ntable("#cccccc") %>
Balance due | +<% mt('Balance due') |h %> | <% $balance %> | |
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 %> | <% $cust_main->paymask %> | |
Expiration | +<% mt('Expiration') |h %> | <% "$mon/$year" %> | |
Start date | +<% mt('Start date') |h %> | <% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> | |
Issue # | +<% mt('Issue #') |h %> | <% $cust_main->payissue %> | |
Name on card | +<% mt('Name on card') |h %> | <% $cust_main->payname %> | |
ABA/Routing code | +<% mt($routing_label) |h %> | <% $aba %> | |
Account number | +<% mt('Branch number') |h %> | +<% $branch %> | +|
<% mt('Account number') |h %> | <% $account %> | ||
Account type | +<% mt('Account type') |h %> | <% $cust_main->paytype %> | |
Bank name | +<% mt('Bank name') |h %> | <% $cust_main->payname %> | |
Phone number | +<% mt('Phone number') |h %> | <% $payinfo %> | |
P.O. | +<% mt('P.O.') |h %> | <% $cust_main->payinfo %> | |
Attention | +<% mt('Attention') |h %> | <% $cust_main->payname |h %> | |
Authorized by | +<% mt('Authorized by') |h %> | <% $cust_main->payinfo %> | |
Expiration | +<% mt('Expiration') |h %> | <% "$mon/$year" %> | |
Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %> | -<% $cust_main->tax ? 'yes' : 'no' %> | -||
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('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 | +<% mt('Tax location') |h %> | <% $cust_main->geocode('cch') %> | |
Postal invoices | +<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> + | +|
<% mt('Fax invoices') |h %> | - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> | ||
FAX invoices | +<% mt('Email invoices') |h %> | - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% $cust_main->invoice_noemail ? $no : $yes %> | |
Email invoices | +<% mt('Email address(es)') |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 || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> | |
Credit limit | +<% mt('Credit limit') |h %> | <% length($cust_main->credit_limit) ? $money_char.sprintf("%.2f", $cust_main->credit_limit) : - 'Unlimited' %> + emt('Unlimited') %> | |
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Spool CDRs') |h %> | +<% $cust_main->spool_cdr ? $yes : $no %> |
Print CDRs | -<% $cust_main->squelch_cdr ? 'no' : 'yes' %> | +<% mt($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 %> | +||
Email CDRs as CSV | -<% $cust_main->email_csv_cdr ? 'yes' : 'no' %> | +<% mt('Email CDRs as CSV') |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> |
CDR termination settlement | +<% mt('CDR termination settlement') |h %> | <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |