X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=cf22ff7017493906dbd7e2a4f68e84a83deb4132;hb=b431ece7b4a71aa5771f44393da582692f668817;hp=fa3863b13ba1a7452a0d6838ec779bb689092df2;hpb=911ceed14633190dc705b931d83db12a6f3d233d;p=freeside.git
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index fa3863b13..cf22ff701 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,11 +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)
+%# (<% 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") %>
<% ntable("#cccccc",2) %>
@@ -14,21 +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 %> |
<% $cust_main->paymask %> |
%
@@ -46,50 +60,62 @@ Billing information
%
- Expiration |
+ <% mt('Expiration') |h %> |
<% "$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->payinfo );
-%
+% my( $account, $aba ) = split('@', $cust_main->paymask );
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
- 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 %>
|
+
+% unless ( $conf->exists('echeck-no_routing') ) {
+
+ <% mt('ABA/Routing code') |h %> |
+ <% $aba %> |
+
+% }
+
+% if ( $conf->exists('cust_main-require-bank-branch') ) {
- ABA/Routing code |
- <% $aba %> |
-
+ <% mt('Branch number') |h %> |
+ <% $branch %> |
- Account number |
- <% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> |
+% }
+
+ <% mt('Account number') |h %> |
+ <% $account %> |
- Account type |
+ <% mt('Account type') |h %> |
<% $cust_main->paytype %> |
- Bank name |
+ <% mt('Bank name') |h %> |
<% $cust_main->payname %> |
% if ( $conf->exists('show_bankstate') ) {
@@ -101,43 +127,39 @@ 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 %> |
<% $cust_main->payinfo %> |
%
@@ -155,48 +177,102 @@ Billing information
%
- Expiration |
+ <% mt('Expiration') |h %> |
<% "$mon/$year" %> |
% }
+% my $yes = emt('yes');
+% my $no = emt('no');
+% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
+
+ <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
+
+% foreach my $exempt_group ( @exempt_groups ) {
- Tax exempt |
- <% $cust_main->tax ? 'yes' : 'no' %> |
+ <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
+ <% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> |
+% }
+
+% if ( $conf->exists('enable_taxproducts') ) {
- Postal invoices |
+ <% mt('Tax location') |h %> |
+ <% $cust_main->geocode('cch') %> |
+
+% }
+
+ <% mt('Postal 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 %>
|
+% unless ( $conf->exists('cust-email-high-visibility')) {
- FAX invoices |
+ <% mt('Email invoices') |h %> |
- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
|
+% }
- Email invoices |
+ <% mt('Invoice terms') |h %> |
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <% $cust_main->invoice_terms || emt('Default').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
|
- Invoice terms |
+ <% mt('Credit limit') |h %> |
- <% $cust_main->invoice_terms || 'Default ('. ( $conf->config('invoice_default_terms') || 'Payable upon receipt' ). ')' %>
+ <% length($cust_main->credit_limit) ?
+ $money_char.sprintf("%.2f", $cust_main->credit_limit) :
+ emt('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 ( $conf->exists('voip-cust_cdr_squelch') ) {
+
+ <% mt($conf->exists('voip-cdr_email') ? 'Print CDRs' : 'Show 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') ) {
+
+ <% mt('Email CDRs as CSV') |h %> |
+ <% $cust_main->email_csv_cdr ? $yes : $no %> |
+
+% }
+
+% if ( $show_term || $cust_main->cdr_termination_percentage ) {
+
+ <% mt('CDR termination settlement') |h %> |
+ <% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
+
+% }
+
<%once>
@@ -211,4 +287,10 @@ my @invoicing_list = $cust_main->invoicing_list;
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
+#false laziness w/edit/cust_main/billing.html
+my $term_sql = "SELECT COUNT(*) FROM cust_pkg LEFT JOIN part_pkg USING ( pkgpart ) WHERE custnum = ? AND plan = 'cdr_termination' LIMIT 1";
+my $term_sth = dbh->prepare($term_sql) or die dbh->errstr;
+$term_sth->execute($cust_main->custnum) or die $term_sth->errstr;
+my $show_term = $term_sth->fetchrow_arrayref->[0];
+
%init>