<A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
% }
+% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCHK;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check payment') |h %></A>
+% }
+
<% $s ? '<BR>' : '' %>
%# credit links
'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter check refund'),
- 'width' => 392,
+ 'width' => 440,
&>
% }
<A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
% }
+% if ( $payby{'MCHK'} && $curuser->access_right('Post refund') ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check refund') |h %></A>
+% }
+
</TD>
<TD ALIGN="right" VALIGN="top">
%# invoice reports, combined statement
% if ( $curuser->access_right('List invoices') ) {
-% if ( $num_cust_bill > 0 ) {
- <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
- mt('Download typeset statement PDF') |h %></A>
+% if ( $curuser->access_right('Resend invoices')
+% && $cust_main->invoicing_list_emailonly ) {
+
+ <A HREF="<% $p %>misc/email-customer-statement.html?table=cust_main;agent_virt_agentnum=<% $cust_main->agentnum %>;custnum=<% $custnum %>"><% mt('Email statement to this customer') |h %></A>
<BR>
+
+% }
+% if ( $num_cust_bill > 0
+% && $curuser->access_right('View legacy typeset statements')
+% ) {
+ <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
+ mt('Download typeset statement PDF') |h %></A>
+ <BR>
% }
<A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
% }
% if ( $item->{'balance_forward'} ) {
<& .balance_forward_row, $item->{'balance'}, $item->{'date'} &>
-% }
+% }
%} # foreach $item
+% if ( $old_history ) {
+<& .hide_history_row, $old_history++ &>
+% }
+
</TABLE>
</TD>
</TR>
</TABLE>
+<SCRIPT SRC="<% $fsurl %>elements/page_pref.js"></SCRIPT>
<SCRIPT TYPE="text/javascript">
-function show_history () {
- //alert('showing history!');
-
+function show_history(show) { // but don't update pref
var balance_forward_row = document.getElementById('balance_forward_row');
- balance_forward_row.style.display = 'none';
+ balance_forward_row.style.display = show ? 'none' : '';
for ( var i = 0; i < <% $old_history %>; i++ ) {
var oldRow = document.getElementById('old_history'+i);
- oldRow.style.display = '';
+ oldRow.style.display = show ? '' : 'none';
}
+}
+
+function update_show_history (show) {
+ show = show ? 1 : 0;
+ show_history(show);
+ // update user pref (blind post, don't care about the output here)
+ set_page_pref('expand_old_history', '<% $custnum %>', show);
}
+$().ready(function() {
+ show_history(<% get_page_pref('expand_old_history', $custnum) %>);
+});
+
</SCRIPT>
<%def .balance_forward_row>
% my( $b, $date ) = @_;
<TD CLASS="grid" BGCOLOR="#dddddd">
<I><% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %></I>
- (<A HREF="javascript:void(0);" onClick="show_history();"><% mt('show prior history') |h %></A>)
+ (<A HREF="javascript:void(0);" onClick="update_show_history(true);"><% mt('show prior history') |h %></A>)
</TD>
<TD CLASS="grid" BGCOLOR="#dddddd"></TD>
</TR>
</%def>
+<%def .hide_history_row>
+% my $num = shift;
+ <TR ID="old_history<% $num %>" STYLE="display: none">
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <I>(<A HREF="#" onclick="update_show_history(false)"><% mt('hide prior history') |h %></A>)</I>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd" COLSPAN=5></TD>
+ </TR>
+</%def>
+
<%shared>
my $conf = new FS::Conf;
my $date_format = $conf->config('date_format') || '%m/%d/%Y';
#rights
( map { $_ => $curuser->access_right($_) }
(
- 'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices',
+ 'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices', 'Resend invoices',
'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
+ 'Post refund', 'Post check refund', 'Post cash refund ', 'Refund payment',
'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
'Delete payment', 'Unapply payment',
- 'Apply credit', 'Delete Credit', 'Unapply credit',
+ 'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
'Delete refund',
'Billing event reports', 'View customer billing events',
)
#customer information
'total_owed' => $cust_main->total_owed,
'total_unapplied_refunds' => $cust_main->total_unapplied_refunds,
+ 'has_email_address' => scalar($cust_main->invoicing_list_emailonly),
);
$opt{'date_format'} ||= '%m/%d/%Y';
foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
push @history, {
'date' => $legacy_cust_bill->_date,
+ 'order' => 1,
+ 'num' => $legacy_cust_bill->legacyid,
'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
'charge_nobal' => $legacy_cust_bill->charged,
};
foreach my $cust_bill ($cust_main->cust_bill) {
push @history, {
'date' => $cust_bill->_date,
+ 'order' => 1,
+ 'num' => $cust_bill->invnum,
'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
'charge' => $cust_bill->charged,
};
foreach my $cust_bill_void ($cust_main->cust_bill_void) {
push @history, {
'date' => $cust_bill_void->_date,
+ 'order' => 0,
+ 'num' => $cust_bill_void->invnum,
'desc' => include('payment_history/voided_invoice.html', $cust_bill_void, %opt ),
'void_charge' => $cust_bill_void->charged,
};
foreach my $cust_statement ($cust_main->cust_statement) {
push @history, {
'date' => $cust_statement->_date,
+ 'order' => 2,
+ 'num' => $cust_statement->statementnum,
'desc' => include('payment_history/statement.html', $cust_statement, %opt ),
#'charge' => $cust_bill->charged,
};
foreach my $cust_pay ($cust_main->cust_pay) {
push @history, {
'date' => $cust_pay->_date,
+ 'order' => 6,
+ 'num' => $cust_pay->paynum,
'desc' => include('payment_history/payment.html', $cust_pay, %opt ),
'payment' => $cust_pay->paid,
#'target' => $target, #XXX
foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
push @history, {
'date' => $cust_pay_pending->_date,
+ 'order' => 4,
+ 'num' => $cust_pay_pending->paypendingnum,
'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ),
'void_payment' => $cust_pay_pending->paid,
};
foreach my $cust_pay_void ($cust_main->cust_pay_void) {
push @history, {
'date' => $cust_pay_void->_date,
+ 'order' => 3,
+ 'num' => $cust_pay_void->paynum,
'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ),
'void_payment' => $cust_pay_void->paid,
};
foreach my $cust_credit_void ($cust_main->cust_credit_void) {
push @history, {
'date' => $cust_credit_void->_date,
+ 'order' => 7,
+ 'num' => $cust_credit_void->paynum,
'desc' => include('payment_history/voided_credit.html', $cust_credit_void, %opt ),
'void_credit' => $cust_credit_void->amount,
};
foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) {
push @history, {
'date' => $cust_pay_pending->_date,
+ 'order' => 5,
+ 'num' => $cust_pay_pending->paypendingnum,
'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ),
'void_payment' => $cust_pay_pending->paid, #??
#'target' => $target, #XXX
my $pay_batch = $cust_pay_batch->pay_batch;
push @history, {
'date' => $pay_batch->upload,
+ 'order' => 5,
+ 'num' => $cust_pay_batch->paybatchnum,
'desc' => include('payment_history/attempted_batch_payment.html', $cust_pay_batch, %opt),
'void_payment' => $cust_pay_batch->amount,
};
foreach my $cust_credit ($cust_main->cust_credit) {
push @history, {
'date' => $cust_credit->_date,
+ 'order' => 8,
+ 'num' => $cust_credit->crednum,
'desc' => include('payment_history/credit.html', $cust_credit, %opt ),
'credit' => $cust_credit->amount,
};
foreach my $cust_refund ($cust_main->cust_refund) {
push @history, {
'date' => $cust_refund->_date,
+ 'order' => 9,
+ 'num' => $cust_refund->refundnum,
'desc' => include('payment_history/refund.html', $cust_refund, %opt),
'refund' => $cust_refund->refund,
};
my $older_than = time - $years * 31556926; #60*60*24*365.2422
my $balance = 0;
-@history = sort { $a->{date} <=> $b->{date} } @history;
+@history = sort { $a->{date} <=> $b->{date}
+ or $a->{order} <=> $b->{order}
+ or $a->{num} <=> $b->{num}
+ }
+ @history;
+
my $i = 0;
my $balance_forward;
foreach my $item (@history) {
# then sort in user-pref order
if ( $curuser->option('history_order') eq 'newest' ) {
- @history = sort { $b->{date} <=> $a->{date} } @history;
+ @history = sort { $b->{date} <=> $a->{date}
+ or $b->{order} <=> $a->{order} #or still forward here?
+ or $b->{num} <=> $a->{num}
+ }
+ @history;
} # else it's already oldest-first, and there are no other options yet
sub translate_payby {
my $payby = $object->payby;
my $payinfo = $object->payinfo;
- my $conf = new FS::Conf;
-
if ( $payby eq 'CARD' ) {
$payinfo = $object->paymask;
} elsif ( $payby eq 'CHEK' ) {
+ #false laziness w/payinfo_Mixin::payby_payinfo_pretty, should use that
my( $account, $aba ) = split('@', $object->paymask );
- $payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account);
+ if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
+ my($branch, $routing) = ($1, $2);
+ $payinfo = emt("Routing [_1], Branch [_2], Acct [_3]",
+ $routing, $branch, $account);
+ } else {
+ $payinfo = emt("Routing [_1], Acct [_2]", $aba, $account);
+ }
}
($payby,$payinfo);
sub areyousure_link {
my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
- ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';
+ ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'" STYLE="white-space: nowrap;">'.$label.'</A>)';
}
</%init>
projects / freeside.git / blobdiff