X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=f1125c0087e175b3c5a48cd7cc35de066a4d6cd5;hp=e02c04868299829b813931170d26e126b456b686;hb=a4d4d3df88b33a6db30b565921f6d62efb252351;hpb=73e382b838f031512684138fedb7d813684ddd28 diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index e02c04868..f1125c008 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -1,228 +1,201 @@ -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") %>
Balance due | +<% mt('Balance due') |h %> | <% $balance %> | |
Billing type | --% if ( $cust_main->payby eq 'CARD' || $cust_main->payby eq 'DCRD' ) { - - - Credit card <% $cust_main->payby eq 'CARD' ? '(automatic)' : '(on-demand)' %> + | <% mt('Prorate day of month') |h %> | +<% $cust_main->prorate_day %> |
Card number | -<% $cust_main->paymask %> | -||
Expiration | -<% "$mon/$year" %> | -||
Start date | -<% $cust_main->paystart_month. '/'. $cust_main->paystart_year %> - | ||
Issue # | -<% $cust_main->payissue %> - | ||
Name on card | -<% $cust_main->payname %> | -||
ABA/Routing code | -<% $aba %> | -||
Account number | -<% $account %> | -||
Account type | -<% $cust_main->paytype %> | -||
Bank name | -<% $cust_main->payname %> | -||
<% $paystate_label %> | -<% $cust_main->paystate || ' ' %> | -||
<% mt('Payment day of month') |h %> | +<% $cust_main->billday %> + | +||
Phone number | -<% $payinfo %> | -||
P.O. | -<% $cust_main->payinfo %> | -||
<% mt('Purchase Order #') |h %> | +<% $cust_main->po_number %> | +||
Attention | -<% $cust_main->payname %> | -||
Authorized by | -<% $cust_main->payinfo %> | -||
Expiration | -<% "$mon/$year" %> | -||
<% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> | +<% $cust_main->tax ? $yes : $no %> | +||
Tax exempt<% @exempt_groups ? ' (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 | -<% $cust_main->geocode('cch') %> | +<% mt('Tax location') |h %> | +% my $tax_location = $conf->exists('tax-ship_address') +% ? $cust_main->ship_location +% : $cust_main->bill_location; +<% $tax_location->geocode('cch') %> |
Postal invoices | +<% mt('Postal mail invoices') |h %> | - <% ( grep { $_ eq 'POST' } @invoicing_list ) ? 'yes' : 'no' %> + <% ( grep { $_ eq 'POST' } @invoicing_list ) + ? $yes. ( $cust_main->invoice_attn + ? ', attn: '. $cust_main->invoice_attn + : '' + ) + : $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 %>
+% if ( $cust_main->message_noemail ) {
+ + <% emt('(do not send notices)') %> +% } |
|
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', $cust_main->agentnum) + || emt('Payable upon receipt') + ). + ')' + %> + | +|
<% 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) +% } | ||
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 %> |