X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fbilling.html;h=f1add6fcc8d2e78c56e33ffd952b12ec48c0b9c1;hp=dd195236a7b642511f4f3adce8b66ce3186be697;hb=074464a707b2c8b83cc50cd0bb067660ef4d0f9f;hpb=cb0b8c862de7c7ab68b172faa29167f47894627b
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index dd195236a..f1add6fcc 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -1,16 +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)
- (<% include('/elements/bill.html',
+%# (<% mt('Bill now') |h %>)
+ (<& /elements/bill.html,
custnum => $cust_main->custnum,
- label => 'Bill now',
+ label => emt('Bill now'),
url => $p.'view/cust_main.cgi?'.$cust_main->custnum,
- ) %>)
+ &>)
% }
<% ntable("#cccccc") %><% ntable("#cccccc",2) %>
@@ -19,21 +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 %> |
<% $cust_main->paymask %> |
%
@@ -51,49 +60,65 @@ Billing information
%
- | Expiration |
+ <% mt('Expiration') |h %> |
<% "$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->paymask );
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->config('echeck-country') eq 'CA';
- 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 %>
|
+
+% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
+% my $routing_label = $conf->config('echeck-country') eq 'US'
+% ? 'ABA/Routing number'
+% : 'Routing number';
+
- | ABA/Routing code |
+ <% mt($routing_label) |h %> |
<% $aba %> |
+
+% if ( $conf->config('echeck-country') eq 'CA' ) {
+
+ | <% mt('Branch number') |h %> |
+ <% $branch %> |
- | Account number |
+% }
+
+ <% 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') ) {
@@ -105,43 +130,39 @@ 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. |
+ |
<% $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 %> |
<% $cust_main->payinfo %> |
%
@@ -159,90 +180,111 @@ Billing information
%
- | Expiration |
+ <% mt('Expiration') |h %> |
<% "$mon/$year" %> |
% }
+% my $yes = emt('yes');
+% my $no = emt('no');
+
% my @exempt_groups = grep /\S/, $conf->config('tax-cust_exempt-groups');
- | Tax exempt<% @exempt_groups ? ' (all taxes)' : '' %> |
- <% $cust_main->tax ? 'yes' : 'no' %> |
+ <% mt('Tax exempt') |h %><% @exempt_groups ? ' ('.emt('all taxes').')' : '' %> |
+ <% $cust_main->tax ? $yes : $no %> |
% foreach my $exempt_group ( @exempt_groups ) {
- | Tax exempt (<% $exempt_group %> taxes) |
- <% $cust_main->tax_exemption($exempt_group) ? 'yes' : 'no' %> |
+ <% mt('Tax exempt') |h %> (<% $exempt_group %> taxes) |
+ <% $cust_main->tax_exemption($exempt_group) ? $yes : $no %> |
% }
% if ( $conf->exists('enable_taxproducts') ) {
- | Tax location |
+ <% mt('Tax location') |h %> |
<% $cust_main->geocode('cch') %> |
% }
- | Postal invoices |
+ <% mt('Postal 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 %>
|
+% unless ( $conf->exists('cust-email-high-visibility')) {
- | Email invoices |
+ <% mt('Email invoices') |h %> |
- <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
+ <% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
|
+% }
- | 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').' ('. ( $conf->config('invoice_default_terms') || emt('Payable upon receipt') ). ')' %>
|
- | Credit limit |
+ <% mt('Credit limit') |h %> |
<% length($cust_main->credit_limit) ?
$money_char.sprintf("%.2f", $cust_main->credit_limit) :
- 'Unlimited' %>
+ 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') ) {
- | 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 %> |
% }
+% 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') ) {
- | Email CDRs as CSV |
- <% $cust_main->email_csv_cdr ? 'yes' : 'no' %> |
+ <% mt('Email CDRs as CSV') |h %> |
+ <% $cust_main->email_csv_cdr ? $yes : $no %> |
% }
% if ( $show_term || $cust_main->cdr_termination_percentage ) {
- | CDR termination settlement |
+ <% mt('CDR termination settlement') |h %> |
<% $cust_main->cdr_termination_percentage %><% $cust_main->cdr_termination_percentage =~ /\d/ ? '%' : '' %> |
% }
+% if ( $cust_main->locale ) {
+% my %locale_info = FS::Locales->locale_info($cust_main->locale);
+
+ | <% mt('Invoicing locale') |h %> |
+ <% $locale_info{name} . " (" . $locale_info{country} .")" %> |
+
+% }
+
+
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