X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=b2a0efdef3c564bbca4aa35aa338abac553f0d93;hb=aeff233f8695153dbbce6a6b5db1b53869296137;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..b2a0efdef 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,32 +1,48 @@ -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 %> +%# 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, + &> % } -<% ntable("#cccccc") %>
Balance due | +<% mt('Balance due') |h %> | <% $balance %> | ||
<% mt('Billing day of month') |h %> | +<% $cust_main->billday %> + | +|||
Billing type | +<% 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 %> | ||
<% mt('Branch number') |h %> | +<% $branch %> | |||
Account number | -<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | -Account type | +% } + +<% mt('Account number') |h %> | +<% $account %> | +
<% mt('Account type') |h %> | <% $cust_main->paytype %> | |||
Bank name | +<% mt('Bank name') |h %> | <% $cust_main->payname %> | +||
<% $paystate_label %> | <% $cust_main->paystate || ' ' %> | |||
Phone number | +<% mt('Phone number') |h %> | <% $payinfo %> | ||
P.O. | +<% mt('P.O.') |h %> | <% $cust_main->payinfo %> | ||
Attention | -<% $cust_main->payname %> | +<% mt('Attention') |h %> | +<% $cust_main->payname |h %> | |
Authorized by | +<% mt('Authorized by') |h %> | <% $cust_main->payinfo %> | ||
Expiration | +<% mt('Expiration') |h %> | <% "$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 %> + | +|||
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Tax location') |h %> | +<% $cust_main->geocode('cch') %> | |
Postal invoices | +<% mt('Postal mail 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' %> + <% $cust_main->invoice_noemail ? $no : $yes %> | ||
Invoice terms | +<% mt('Email address(es)') |h %> | - <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %> + <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %> + | +||
<% mt('Invoice terms') |h %> | ++ <% $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 %> |