X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=b863a734bcff80e1ebe474c2fb6cd28c6899124b;hb=ded0ab5cac02f099b387de360fb6dd6bd8cbb6b4;hp=d1be8936fb5c2de82bea8fe750e5afa30aa8a697;hpb=c8cccb4a92adceb943c635fe62dad0d034462ce0;p=freeside.git diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index d1be8936f..b863a734b 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,37 +1,57 @@ -% -% my( $cust_main ) = @_; -% my @invoicing_list = $cust_main->invoicing_list; -% my $conf = new FS::Conf; -% my $money_char = $conf->config('money_char') || '$'; -% +<% 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",2) %>
-%
%( my $balance = $cust_main->balance )
% =~ s/^(\-?)(.*)$/$1<\/FONT>$money_char$2/;
-%
-
Balance due |
+ <% mt('Balance due') |h %> |
<% $balance %> |
<% mt('Prorate day of month') |h %> |
+ <% $cust_main->prorate_day %>
+ |
+<% 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 |
- <% $cust_main->payinfo_masked %> |
+ <% 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 %> | +|||||||||||||||||||||||||
<% mt('Account number') |h %> | +<% $account %> | +|||||||||||||||||||||||||
Account number | -<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | +<% 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 %> + | +|||||||||||||||||||||||||
<% mt('Tax location') |h %> | +<% $cust_main->geocode('cch') %> | +|||||||||||||||||||||||||
<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %> + | +|||||||||||||||||||||||||
<% mt('Fax invoices') |h %> | ++ <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %> + | +|||||||||||||||||||||||||
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | +<% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> + | |||||||||||||||||||||||
Postal invoices | +<% mt('Email address(es)') |h %> |
- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
||||||||||||||||||||||||
FAX invoices | +<% mt('Invoice terms') |h %> | - <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> + <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %> | ||||||||||||||||||||||||
Email invoices | +<% mt('Credit limit') |h %> | - <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> + <% length($cust_main->credit_limit) ? + $money_char.sprintf("%.2f", $cust_main->credit_limit) : + emt('Unlimited') %> | ||||||||||||||||||||||||
<% 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 %> | +|||||||||||||||||||||||||
<% mt('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | +|||||||||||||||||||||||||
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Email CDRs as CSV') |h %> | +<% $cust_main->email_csv_cdr ? $yes : $no %> | |||||||||||||||||||||||
<% mt('CDR termination settlement') |h %> | +<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> | +|||||||||||||||||||||||||
<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> | +