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-rwxr-xr-xhttemplate/view/cust_main/notes.html10
-rw-r--r--httemplate/view/cust_main/payment_history.html9
-rw-r--r--httemplate/view/cust_main/payment_history/credit.html8
-rw-r--r--httemplate/view/cust_main/payment_history/payment.html8
-rw-r--r--httemplate/view/cust_main/payment_history/voided_payment.html4
-rw-r--r--httemplate/view/cust_main/tickets.html25
6 files changed, 49 insertions, 15 deletions
diff --git a/httemplate/view/cust_main/notes.html b/httemplate/view/cust_main/notes.html
index 833c92e67..71511dc93 100755
--- a/httemplate/view/cust_main/notes.html
+++ b/httemplate/view/cust_main/notes.html
@@ -11,6 +11,9 @@
% }
<TH CLASS="grid" BGCOLOR="#cccccc">Person</TH>
<TH CLASS="grid" BGCOLOR="#cccccc">Note</TH>
+% if ($curuser->access_right('Edit customer note') ) {
+ <TH CLASS="grid" BGCOLOR="#cccccc">&nbsp;</TH>
+% }
</TR>
% my $bgcolor1 = '#eeeeee';
@@ -34,7 +37,7 @@
% ";notenum=$notenum",
% 'actionlabel' => 'Edit customer note',
% 'width' => 616,
-% 'height' => 408,
+% 'height' => 538, #575
% 'frame' => 'top',
% );
% my $clickjs = qq!onclick="$onclick"!;
@@ -50,8 +53,11 @@
&nbsp;<% $note->otaker%>
</TD>
<TD CLASS="grid" BGCOLOR="<% $bgcolor %>">
- &nbsp;<%$note->comments%><% $edit %>
+ &nbsp;<%$note->comments%>
</TD>
+% if($edit) {
+ <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $edit %></TD>
+% }
</TR>
% } #end display notes
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 56a2c4dde..0dc4c41d5 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -205,11 +205,11 @@
<TR ID="balance_forward_row">
<TD CLASS="grid" BGCOLOR="#dddddd">
- <% time2str("%D",$date) %>
+ <% time2str($date_format, $date) %>
</TD>
<TD CLASS="grid" BGCOLOR="#dddddd">
- <I>Starting balance on <% time2str("%D",$date) %></I>
+ <I>Starting balance on <% time2str($date_format, $date) %></I>
(<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
</TD>
@@ -297,7 +297,7 @@
<A NAME="<% $target %>">
% }
- <% time2str("%D",$item->{'date'}) %>
+ <% time2str($date_format, $item->{'date'}) %>
% if ( $target && $target{$target} == 1 ) {
</A>
@@ -355,6 +355,7 @@ my( $cust_main ) = @_;
my $custnum = $cust_main->custnum;
my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
my $curuser = $FS::CurrentUser::CurrentUser;
@@ -376,7 +377,7 @@ my @history = ();
my %opt = (
( map { $_ => scalar($conf->config($_)) }
- qw( card_refund-days )
+ qw( card_refund-days date_format )
),
( map { $_ => $conf->exists($_) }
qw( deleteinvoices deletepayments deleterefunds pkg-balances )
diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
index 058c6f536..fa5838e4e 100644
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ b/httemplate/view/cust_main/payment_history/credit.html
@@ -4,6 +4,8 @@ by <% $cust_credit->otaker %><% "$reason$desc$apply$delete$unapply" %>
my( $cust_credit, %opt ) = @_;
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
my $curuser = $FS::CurrentUser::CurrentUser;
my @cust_credit_bill = $cust_credit->cust_credit_bill;
@@ -56,7 +58,7 @@ if ( scalar(@cust_credit_bill) == 0
&& scalar(@cust_credit_refund) == 1
&& $cust_credit->credited == 0 ) {
#applied to one refund
- $desc .= ' refunded on '. time2str("%D", $cust_credit_refund[0]->_date);
+ $desc .= ' refunded on '. time2str($date_format, $cust_credit_refund[0]->_date);
} else {
#complicated
$desc .= '<BR>';
@@ -67,11 +69,11 @@ if ( scalar(@cust_credit_bill) == 0
'$'. $app->amount.
' '. $app->applied_to_invoice.
'<BR>';
- #' on '. time2str("%D", $app->_date).
+ #' on '. time2str($date_format, $app->_date).
} elsif ( $app->isa('FS::cust_credit_refund') ) {
$desc .= '&nbsp;&nbsp;'.
'$'. $app->amount.
- ' refunded on '. time2str("%D", $app->_date).
+ ' refunded on '. time2str($date_format, $app->_date).
'<BR>';
} else {
die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index a4a349bb8..53fc0dad3 100644
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -4,6 +4,8 @@
my( $cust_pay, %opt ) = @_;
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
my $curuser = $FS::CurrentUser::CurrentUser;
my $payby = $cust_pay->payby;
@@ -79,7 +81,7 @@ if ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 1
&& $cust_pay->unapplied == 0 ) {
#applied to one refund
- $desc .= ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
+ $desc .= ' refunded on '. time2str($date_format, $cust_pay_refund[0]->_date);
} else {
#complicated
$desc .= '<BR>';
@@ -90,11 +92,11 @@ if ( scalar(@cust_bill_pay) == 0
'$'. $app->amount.
' '. $app->applied_to_invoice.
'<BR>';
- #' on '. time2str("%D", $cust_bill_pay->_date).
+ #' on '. time2str($date_format, $cust_bill_pay->_date).
} elsif ( $app->isa('FS::cust_pay_refund') ) {
$desc .= '&nbsp;&nbsp;'.
'$'. $app->amount.
- ' refunded on '. time2str("%D", $app->_date).
+ ' refunded on '. time2str($date_format, $app->_date).
'<BR>';
} else {
die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
diff --git a/httemplate/view/cust_main/payment_history/voided_payment.html b/httemplate/view/cust_main/payment_history/voided_payment.html
index 610372721..be68ff091 100644
--- a/httemplate/view/cust_main/payment_history/voided_payment.html
+++ b/httemplate/view/cust_main/payment_history/voided_payment.html
@@ -1,10 +1,12 @@
<DEL>Payment <% $info %></DEL>
-<I>voided <% time2str("%D", $cust_pay_void->void_date) %>
+<I>voided <% time2str($date_format, $cust_pay_void->void_date) %>
by <% $cust_pay_void->otaker %></I><% $unvoid %>
<%init>
my( $cust_pay_void, %opt ) = @_;
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
my $curuser = $FS::CurrentUser::CurrentUser;
my $payby = $cust_pay_void->payby;
diff --git a/httemplate/view/cust_main/tickets.html b/httemplate/view/cust_main/tickets.html
index 167849c76..e1f9a131e 100644
--- a/httemplate/view/cust_main/tickets.html
+++ b/httemplate/view/cust_main/tickets.html
@@ -1,7 +1,24 @@
+<FORM METHOD="GET" ACTION="<% $new_base %>" NAME="CreateTicketForm">
+<INPUT TYPE="submit" VALUE="Create new ticket">
+in queue
+<SELECT NAME="Queue">
+% my %queues = FS::TicketSystem->queues();
+% foreach my $queueid ( keys %queues ) {
+% #should consider whether the user has ACL to create ticket in each queue
+ <OPTION VALUE="<% $queueid %>"
+ <% $queueid == $new_param{'Queue'} ? 'SELECTED' : '' %>
+ ><% $queues{$queueid} |h %>
+% }
+</SELECT>
+% foreach my $param ( grep { $_ ne 'Queue' } keys %new_param ) {
+ <INPUT TYPE="hidden" NAME="<% $param %>" VALUE="<% $new_param{$param} |h %>">
+% }
+</FORM>
+<BR>
+
(<A HREF="<% $open_link %>">View <% $openlabel %> tickets for this customer</A>)
(<A HREF="<% $res_link %>">View resolved tickets for this customer</A>)
-<BR>
-(<A HREF="<% $new_link %>">Create new ticket for this customer</A>)
+<BR><BR>
<% include("/elements/table-grid.html") %>
% my $bgcolor1 = '#eeeeee';
@@ -73,6 +90,10 @@ my $res_link = FS::TicketSystem->href_customer_tickets(
{ 'statuses' => [ 'resolved' ] }
);
+my( $new_base, %new_param ) = FS::TicketSystem->href_params_new_ticket(
+ $cust_main,
+ join(', ', $cust_main->invoicing_list_emailonly ) );
+
my $new_link = FS::TicketSystem->href_new_ticket(
$cust_main,
join(', ', $cust_main->invoicing_list_emailonly )