X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=84241d2978cc5d8bd7a010979c7791bc671d85f3;hp=1f80dc5bc83035310aeb6850bd6bdc636c805d2b;hb=747949f05c140e23221b3a2364928431f58fc2d3;hpb=dcdf657e77ec7b46dc69e19a849a9c133123db7c diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index 1f80dc5bc..84241d297 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,192 +1,219 @@ -% -% my( $cust_main ) = @_; -% my @invoicing_list = $cust_main->invoicing_list; -% my $conf = new FS::Conf; -% my $money_char = $conf->config('money_char') || '$'; -% - - -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") %>
Billing type | --% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { +% if ( $cust_main->complimentary ) { + | ||
<% mt('Complimentary') |h %> | +<% $yes %> | +||
---|---|---|---|
Card number | -<% $cust_main->paymask %> | +<% mt('Balance due') |h %> | +<% $balance %> |
Expiration | -<% "$mon/$year" %> | +<% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> + |
Start date | -<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> - | ||
Issue # | -<% $cust_main->payissue %> - | ||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +||
Name on card | -<% $cust_main->payname %> | -||
<% 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 %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> | +||
<% mt('Postal mail invoices') |h %> | ++ <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $no + %> | ||
ABA/Routing code | -<% $aba %> | +<% mt('Email invoices') |h %> | ++ <% $cust_main->invoice_noemail ? $no : $yes %> + |
Account number | -<% 'x'x(length($account)-2). substr($account,(length($account)-2)) %> | +<% mt('Email address(es)') |h %> | +
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } + |
Bank name | -<% $cust_main->payname %> | -<% mt('Invoice terms') |h %> | ++ <% $cust_main->invoice_terms + || emt('Default').' ('. ( $conf->config('invoice_default_terms', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> |
Phone number | -<% $payinfo %> | -<% mt('Credit limit') |h %> | ++% my $default_credit_limit = $conf->config('default_credit_limit'); + <% length($cust_main->credit_limit) + ? $money_char. sprintf("%.2f", $cust_main->credit_limit) + : $default_credit_limit + ? "Default ($money_char". sprintf("%.2f", $default_credit_limit). ")" + : emt('Unlimited') + %> +% if ( $cust_main->num_cust_main_credit_limit ) { + (incidents) +% } | -% if ( $cust_main->payinfo ) { -
P.O. | -<% $cust_main->payinfo %> | -||
<% 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 %> | +||
Attention | -<% $cust_main->payname %> | -||
Authorized by | -<% $cust_main->payinfo %> | -||
<% mt('Breakdown CDRs by accountcode') |h %> | +<% $cust_main->accountcode_cdr ? $yes : $no %> | +||
Expiration | -<% "$mon/$year" %> | -||
<% 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/ ? '%' : '' %> | +||
Tax exempt | -<% $cust_main->tax ? 'yes' : 'no' %> | -||
Postal invoices | -- <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> - | -||
FAX invoices | -- <% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %> - | -||
Email invoices | -- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %> - | -||
<% mt('Invoicing currency') |h %> | +<% $cust_main->currency. ': '. code2currency($cust_main->currency) %> | +||
Spool CDRs | -<% $cust_main->spool_cdr ? 'yes' : 'no' %> | +<% mt('Invoicing locale') |h %> | +<% $locale_info{name} . " (" . $locale_info{country} .")" %> |