diff options
Diffstat (limited to 'httemplate')
-rw-r--r-- | httemplate/browse/discount.html | 30 | ||||
-rw-r--r-- | httemplate/edit/agent_payment_gateway.html | 7 | ||||
-rw-r--r-- | httemplate/edit/cust_main/name.html | 20 | ||||
-rw-r--r-- | httemplate/edit/cust_main/stateid.html | 7 | ||||
-rwxr-xr-x | httemplate/edit/cust_refund.cgi | 73 | ||||
-rwxr-xr-x | httemplate/edit/process/cust_refund.cgi | 46 | ||||
-rw-r--r-- | httemplate/elements/cust_payby_new.html | 222 | ||||
-rw-r--r-- | httemplate/elements/link-replace_element_text.html | 45 | ||||
-rw-r--r-- | httemplate/elements/tr-select-cust_payby.html | 2 | ||||
-rw-r--r-- | httemplate/elements/tr-select-router_block_ip.html | 128 | ||||
-rw-r--r-- | httemplate/misc/download-batch.cgi | 11 | ||||
-rw-r--r-- | httemplate/misc/payment.cgi | 183 | ||||
-rw-r--r-- | httemplate/misc/process/payment.cgi | 7 | ||||
-rw-r--r-- | httemplate/misc/xmlhttp-free_addresses_in_block.json.html | 18 | ||||
-rw-r--r-- | httemplate/search/e911.html | 156 | ||||
-rw-r--r-- | httemplate/search/prospect_main.html | 1 | ||||
-rw-r--r-- | httemplate/view/cust_main/contacts.html | 37 | ||||
-rw-r--r-- | httemplate/view/cust_main/menu.html | 2 | ||||
-rw-r--r-- | httemplate/view/prospect_main.html | 17 |
19 files changed, 707 insertions, 305 deletions
diff --git a/httemplate/browse/discount.html b/httemplate/browse/discount.html index 9b2298ae4..deb98c3c7 100644 --- a/httemplate/browse/discount.html +++ b/httemplate/browse/discount.html @@ -1,22 +1,18 @@ <% include( 'elements/browse.html', 'title' => 'Discounts', 'name' => 'discounts', - 'menubar' => [ 'Add a new discount' => - $p.'edit/discount.html', - ], - 'query' => { 'table' => 'discount', }, + 'menubar' => \@menubar, + 'query' => \%query, + 'order_by_sql' => { description => 'discountnum' }, 'count_query' => 'SELECT COUNT(*) FROM discount', 'disableable' => 1, 'disabled_statuspos' => 1, - 'header' => [ 'Name', 'Comment', 'Class', 'Discount', ], + 'header' => [ 'Name', 'Class', 'Discount', ], 'fields' => [ 'name', - 'comment', 'classname', 'description', ], - 'links' => [ $link, - $link, - ], + 'links' => \@links ) %> <%init> @@ -24,6 +20,20 @@ die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Configuration'); -my $link = [ "${p}edit/discount.html?", 'discountnum' ]; +my @links = ( + [ "${p}edit/discount.html?", 'discountnum' ], + [ "${p}edit/discount_class.html?", 'classnum' ], +); + +my %query = ( + select => 'discount.*, discount_class.*', + table => 'discount', + addl_from => 'LEFT JOIN discount_class USING(classnum)', +); + +my @menubar = ( + 'Add a new discount' => $p.'edit/discount.html', + 'Discount classes' => $p.'browse/discount_class.html', +); </%init> diff --git a/httemplate/edit/agent_payment_gateway.html b/httemplate/edit/agent_payment_gateway.html index 6d15164ac..38411f12e 100644 --- a/httemplate/edit/agent_payment_gateway.html +++ b/httemplate/edit/agent_payment_gateway.html @@ -18,9 +18,12 @@ Use gateway <SELECT NAME="gatewaynum"> <OPTION VALUE="<% $payment_gateway->gatewaynum %>"><% $payment_gateway->gateway_module %> (<% $payment_gateway->gateway_username %>) % } - </SELECT> -<BR><BR> +<BR> + +<INPUT TYPE="checkbox" NAME="cardtype" VALUE="ACH"> for ACH only. +<BR> +<BR> <INPUT TYPE="submit" VALUE="Add gateway override"> </FORM> diff --git a/httemplate/edit/cust_main/name.html b/httemplate/edit/cust_main/name.html index 713f54cdb..120475b92 100644 --- a/httemplate/edit/cust_main/name.html +++ b/httemplate/edit/cust_main/name.html @@ -1,7 +1,18 @@ <%def .namepart> -% my ($field, $value, $label, $extra) = @_; +% my ($field, $value, $label, $extra, $unmask_field) = @_; <DIV STYLE="display: inline-block" ID="<% $field %>_input"> <INPUT TYPE="text" NAME="<% $field %>" VALUE="<% $value |h %>" <%$extra%>> +% if ( +% $value +% && ref $unmask_field +% && !$unmask_field->{unmask_ss} +% && $FS::CurrentUser::CurrentUser->access_right( $unmask_field->{access_right} ) +% ) { + <& /elements/link-replace_element_text.html, { + target_id => $unmask_field->{target_id}, + replace_text => $unmask_field->{replace_text}, + } &> +% } <BR><FONT SIZE="-1" COLOR="#333333"><% emt($label) %></FONT> </DIV> </%def> @@ -13,7 +24,12 @@ <& .namepart, 'first', $cust_main->first, 'First' &> % if ( $conf->exists('show_ss') ) { - <& .namepart, 'ss', $ss, 'SS#', "SIZE=11" &> + <& .namepart, 'ss', $ss, 'SS#', "SIZE=11 ID='ss'", { + target_id => 'ss', + replace_text => $cust_main->ss, + access_right => 'Unmask customer SSN', + unmask_ss => $conf->exists('unmask_ss'), + } &> % } else { <INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"> % } diff --git a/httemplate/edit/cust_main/stateid.html b/httemplate/edit/cust_main/stateid.html index 3500d631c..0f288099b 100644 --- a/httemplate/edit/cust_main/stateid.html +++ b/httemplate/edit/cust_main/stateid.html @@ -1,7 +1,12 @@ % if ( $conf->exists('show_stateid') ) { <TR> <TH ALIGN="right"><% $stateid_label %></TH> - <TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>" SIZE=12></TD> + <TD> + <INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>" SIZE=12 ID="stateid"> +% if ( $stateid && $FS::CurrentUser::CurrentUser->access_right( 'Unmask customer DL' )) { + <& /elements/link-replace_element_text.html, {target_id => 'stateid', replace_text => $cust_main->stateid} &> +% } + </TD> <TD><& /elements/select-state.html, state => $cust_main->stateid_state, country => $cust_main->country, # how does this work on new customer? diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi index e1975ed70..f3dec98e1 100755 --- a/httemplate/edit/cust_refund.cgi +++ b/httemplate/edit/cust_refund.cgi @@ -34,7 +34,7 @@ % } <BR>Payment - <% ntable("#cccccc", 2) %> + <TABLE class="fsinnerbox"> <TR> <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<% $cust_pay->paid %></TD> @@ -85,7 +85,8 @@ <BR>Refund -<% ntable("#cccccc", 2) %> + +<TABLE class="fsinnerbox"> <TR> <TD ALIGN="right">Date</TD> @@ -102,9 +103,23 @@ <TD ALIGN="right">Check #</TD> <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD> </TR> + </TABLE> % } -% elsif ($payby eq 'CHEK') { +% elsif ($payby eq 'CHEK' || $payby eq 'CARD') { % +<SCRIPT TYPE="text/javascript"> + function cust_payby_changed (what) { + var custpaybynum = what.options[what.selectedIndex].value + if ( custpaybynum == '' || custpaybynum == '0' ) { + //what.form.payinfo.disabled = false; + $('#cust_payby').slideDown(); + } else { + //what.form.payinfo.value = ''; + //what.form.payinfo.disabled = true; + $('#cust_payby').slideUp(); + } + } +</SCRIPT> % my @cust_payby = (); % if ( $payby eq 'CARD' ) { % @cust_payby = $cust_main->cust_payby('CARD','DCRD'); @@ -117,16 +132,58 @@ % my $custpaybynum = length(scalar($cgi->param('custpaybynum'))) % ? scalar($cgi->param('custpaybynum')) % : scalar(@cust_payby) && $cust_payby[0]->custpaybynum; -<& /elements/tr-select-cust_payby.html, + +% if ($cust_pay) { + <INPUT TYPE="hidden" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10> +% } +% else { + <& /elements/tr-select-cust_payby.html, 'cust_payby' => \@cust_payby, 'curr_value' => $custpaybynum, 'onchange' => 'cust_payby_changed(this)', -&> - <INPUT TYPE="hidden" NAME="batch" VALUE="1"> + &> +% } + +% if ( $conf->exists("batch-enable") +% || grep $payby eq $_, $conf->config('batch-enable_payby') +% ) { +% if ( grep $payby eq $_, $conf->config('realtime-disable_payby') ) { + <INPUT TYPE="hidden" NAME="batch" VALUE="1"> +% } else { + <TR> + <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="batch" VALUE="1" ID="batch" <% ($batchnum || $batch) ? 'checked' : '' %> ></TD> + <TH ALIGN="left"> <% mt('Add to current batch') |h %></TH> + </TR> +% } +% } + + </TABLE> +<P> + +% if ( !$cust_pay ) { +<DIV ID="cust_payby" + <% $custpaybynum ? 'STYLE="display:none"' + : '' + %> +> +<TABLE class="fsinnerbox"> + + <& /elements/cust_payby_new.html, + 'cust_payby' => \@cust_payby, + 'curr_value' => $custpaybynum, + &> + +</TABLE> +</DIV> +% } # end if cust_pay + % } else { <INPUT TYPE="hidden" NAME="payinfo" VALUE=""> + </TABLE> % } +<P> +<TABLE class="fsinnerbox"> <& /elements/tr-select-reason.html, 'field' => 'reasonnum', 'reason_class' => 'F', @@ -159,16 +216,18 @@ my $payby = $cgi->param('payby'); my $payinfo = $cgi->param('payinfo'); my $reason = $cgi->param('reason'); my $link = $cgi->param('popup') ? 'popup' : ''; +my $batch = $cgi->param('batch'); die "access denied" unless $FS::CurrentUser::CurrentUser->refund_access_right($payby); -my( $paynum, $cust_pay ) = ( '', '' ); +my( $paynum, $cust_pay, $batchnum ) = ( '', '', '' ); if ( $cgi->param('paynum') =~ /^(\d+)$/ ) { $paynum = $1; $cust_pay = qsearchs('cust_pay', { paynum=>$paynum } ) or die "unknown payment # $paynum"; $refund ||= $cust_pay->unrefunded; + $batchnum = $cust_pay->batchnum; if ( $custnum ) { die "payment # $paynum is not for specified customer # $custnum" unless $custnum == $cust_pay->custnum; diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi index 0a3d55036..1f96456e0 100755 --- a/httemplate/edit/process/cust_refund.cgi +++ b/httemplate/edit/process/cust_refund.cgi @@ -53,7 +53,7 @@ if ( $error ) { 'CHEK' => 'electronic check (ACH)', ); -my( $cust_payby, $payinfo, $paycvv, $month, $year, $payname ); +my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname ); my $paymask = ''; if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) { @@ -71,6 +71,18 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) { $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it ( $month, $year ) = $cust_payby->paydate_mon_year; $payname = $cust_payby->payname; + $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype"); + +} elsif ( $cgi->param('paynum') > 0) { + + $cust_pay = qsearchs({ + 'table' => 'cust_pay', + 'hashref' => { 'paynum' => $cgi->param('paynum') }, + 'select' => 'cust_pay.*, cust_pay_batch.payname ', + 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ", + }); + $payinfo = $cust_pay->payinfo; + $payname = $cust_pay->payname; } else { @@ -192,16 +204,19 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) { my $refund = "$1$2"; $cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!"; my $paynum = $1; - my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01'; - $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/; + my $paydate; + unless ($paynum) { + if ($cust_payby->paydate) { $paydate = "$year-$month-01"; } + else { $paydate = "2037-12-01"; } + } if ( $cgi->param('batch') ) { - + $paydate = "2037-12-01" unless $paydate; $error ||= $cust_main->batch_card( 'payby' => $payby, 'amount' => $refund, 'payinfo' => $payinfo, - 'paydate' => "$year-$month-01", + 'paydate' => $paydate, 'payname' => $payname, 'paycode' => 'C', map { $_ => scalar($cgi->param($_)) } @@ -209,28 +224,23 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) { ); errorpage($error) if $error; -#### post refund ##### my %hash = map { $_, scalar($cgi->param($_)) } fields('cust_refund'); - $paynum = $cgi->param('paynum'); - $paynum =~ /^(\d*)$/ or die "Illegal paynum!"; - if ($paynum) { - my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum }); - die "Could not find paynum $paynum" unless $cust_pay; - $error = $cust_pay->refund(\%hash); - } else { - my $new = new FS::cust_refund ( \%hash ); - $error = $new->insert; - } - # if not a batch refund run realtime. + + my $new = new FS::cust_refund ( { 'paynum' => $paynum, + %hash, + } ); + $error = $new->insert; + + # if not a batch refund run realtime. } else { $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund, 'paynum' => $paynum, 'reasonnum' => scalar($cgi->param('reasonnum')), %options ); } -} else { +} else { # run cash refund. my %hash = map { $_, scalar($cgi->param($_)) } fields('cust_refund'); diff --git a/httemplate/elements/cust_payby_new.html b/httemplate/elements/cust_payby_new.html new file mode 100644 index 000000000..7ed049686 --- /dev/null +++ b/httemplate/elements/cust_payby_new.html @@ -0,0 +1,222 @@ +% my $auto = 0; +% if ( $payby eq 'CARD' ) { +% +% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' ); +% my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); +% my $location = $cust_main->bill_location; + + <TR> + <TH ALIGN="right"><% mt('Card number') |h %></TH> + <TD COLSPAN=7> + <TABLE> + <TR> + <TD> + <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD> + <TH><% mt('Exp.') |h %></TH> + <TD> + <SELECT NAME="month"> +% for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) { + + <OPTION<% $_ == $month ? ' SELECTED' : '' %>><% $_ %> +% } + + </SELECT> + </TD> + <TD> / </TD> + <TD> + <SELECT NAME="year"> +% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) { + + <OPTION<% $_ == $year ? ' SELECTED' : '' %>><% $_ %> +% } + + </SELECT> + </TD> + </TR> + </TABLE> + </TD> + </TR> + <TR> + <TH ALIGN="right"><% mt('CVV2') |h %></TH> + <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4> + (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>) + </TD> + </TR> + <TR> + <TH ALIGN="right"><% mt('Exact name on card') |h %></TH> + <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD> + </TR> + + <& /elements/location.html, + 'object' => $location, + 'no_asterisks' => 1, + 'address1_label' => emt('Card billing address'), + &> + +% } elsif ( $payby eq 'CHEK' ) { +% +% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate, +% $stateid, $stateid_state ) +% = ( '', '', '', '', '', '', '', '', '' ); +% +% #false laziness w/{edit,view}/cust_main/billing.html +% my $routing_label = $conf->config('echeck-country') eq 'US' +% ? 'ABA/Routing number' +% : 'Routing number'; +% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10; +% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9; + + <INPUT TYPE="hidden" NAME="month" VALUE="12"> + <INPUT TYPE="hidden" NAME="year" VALUE="2037"> + <TR> + <TD ALIGN="right"><% mt('Account number') |h %></TD> + <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD> + <TD ALIGN="right"><% mt('Type') |h %></TD> + <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD> + </TR> + <TR> + <TD ALIGN="right"><% mt($routing_label) |h %></TD> + <TD> + <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>"> + (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>) + </TD> + </TR> +% if ( $conf->config('echeck-country') eq 'CA' ) { + <TR> + <TD ALIGN="right"><% mt('Branch number') |h %></TD> + <TD> + <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5> + </TD> + </TR> +% } + <TR> + <TD ALIGN="right"><% mt('Bank name') |h %></TD> + <TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD> + </TR> + +% if ( $conf->exists('show_bankstate') ) { + <TR> + <TD ALIGN="right"><% mt('Bank state') |h %></TD> + <TD><& /elements/select-state.html, + 'disable_empty' => 0, + 'empty_label' => emt('(choose)'), + 'state' => $paystate, + 'country' => $cust_main->country, + 'prefix' => 'pay', + &> + </TD> + </TR> +% } else { + <INPUT TYPE="hidden" NAME="paystate" VALUE="<% $paystate %>"> +% } + +% if ( $conf->exists('show_ss') ) { + <TR> + <TD ALIGN="right"> + <% mt('Account holder') |h %><BR> + <% mt('Social security or tax ID #') |h %> + </TD> + <TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD> + </TR> +% } else { + <INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"></TD> +% } + +% if ( $conf->exists('show_stateid') ) { + <TR> + <TD ALIGN="right"> + <% mt('Account holder') |h %><BR> + <% mt("Driver's license or state ID #") |h %> + </TD> + <TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD> + <TD ALIGN="right"><% mt('State') |h %></TD> + <TD><& /elements/select-state.html, + 'disable_empty' => 0, + 'empty_label' => emt('(choose)'), + 'state' => $stateid_state, + 'country' => $cust_main->country, + 'prefix' => 'stateid_', + &> + </TD> + </TR> +% } else { + <INPUT TYPE="hidden" NAME="stateid" VALUE="<% $stateid %>"> + <INPUT TYPE="hidden" NAME="stateid_state" VALUE="<% $stateid_state %>"> +% } + +% } #end CARD/CHEK-specific section + + +<TR> + <TD COLSPAN=8> + <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1"> + <% mt('Remember this information') |h %> + </TD> +</TR> + +<TR> + <TD COLSPAN=8> + <INPUT TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> + <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %> +% if ( @cust_payby ) { + <% mt('as') |h %> + <SELECT NAME="weight"> +% for ( 1 .. 1+scalar(grep { $_->payby =~ /^(CARD|CHEK)$/ } @cust_payby) ) { + <OPTION VALUE="<%$_%>"><% mt( $weight{$_} ) |h %> +% } + </SELECT> +% } else { + <INPUT TYPE="hidden" NAME="weight" VALUE="1"> +% } + </TD> +</TR> + +<%once> + +my %weight = ( + 1 => 'Primary', + 2 => 'Secondary', + 3 => 'Tertiary', + 4 => 'Fourth', + 5 => 'Fifth', + 6 => 'Sixth', + 7 => 'Seventh', +); + +</%once> + +<%init> + +my %opt = @_; + +my @cust_payby = @{$opt{cust_payby}}; + +my %type = ( 'CARD' => 'credit card', + 'CHEK' => 'electronic check (ACH)', + ); + +$cgi->param('payby') =~ /^(CARD|CHEK)$/ + or die "unknown payby ". $cgi->param('payby'); +my $payby = $1; + +$cgi->param('custnum') =~ /^(\d+)$/ + or die "illegal custnum ". $cgi->param('custnum'); +my $custnum = $1; + +my $cust_main = qsearchs( 'cust_main', { 'custnum'=>$custnum } ); +die "unknown custnum $custnum" unless $cust_main; + +my $balance = $cust_main->balance; + +my $payinfo = ''; + +my $conf = new FS::Conf; + +#false laziness w/selfservice make_payment.html shortcut for one-country +my %states = map { $_->state => 1 } + qsearch('cust_main_county', { + 'country' => $conf->config('countrydefault') || 'US' + } ); +my @states = sort { $a cmp $b } keys %states; + +</%init>
\ No newline at end of file diff --git a/httemplate/elements/link-replace_element_text.html b/httemplate/elements/link-replace_element_text.html new file mode 100644 index 000000000..8e611954c --- /dev/null +++ b/httemplate/elements/link-replace_element_text.html @@ -0,0 +1,45 @@ +<%doc> + +Display a link with javascript to replace text within a element. + +Usage: + +<& /elements/link-replace_element_text.html, { + target_id => 'input_id', + replace_text => 'hello', + + element_type => 'input', # Uses jquery val() method to replace text + element_type => 'div', # Uses jquery text() method to replace text + + href => ... + style => ... + class => ... + } +&> + +</%doc> +<a href="<% $param{href} %>" + style="<% $param{style} %>" +% if ($param{class}) { + class="<% $param{class} %>" +% } + onClick="$('#<% $param{target_id} %>').<% $param{jmethod} %>('<% $param{replace_text} |h %>');">◁</a> +<%init> + +die "template call requires a parameter hashref" unless ref $_[0]; + +# Defaults that can be overridden in param hashref +my %param = ( + target_id => 'SPECIFY_AN_INPUT_ELEMENT_ID', + replace_text => 'REPLACEMENT_TEXT_FOR_INPUT_ELEMENT', + element_type => 'input', + + link_text => '%#x25C1;', # ◁ + href => 'javascript:void(0)', + style => 'text-decoration:none;', + class => undef, + + %{ $_[0] }, +); +$param{jmethod} = $param{element_type} eq 'input' ? 'val' : 'text'; +</%init> diff --git a/httemplate/elements/tr-select-cust_payby.html b/httemplate/elements/tr-select-cust_payby.html index e2b2e09d1..e5ace4d39 100644 --- a/httemplate/elements/tr-select-cust_payby.html +++ b/httemplate/elements/tr-select-cust_payby.html @@ -1,4 +1,4 @@ -% if ( scalar(@{ $opt{'cust_payby'} }) == 0 ) { +% if ( scalar(@{ $opt{'cust_payby'} }) == 0 ) { <INPUT TYPE="hidden" NAME="<% $opt{'element_name'} || $opt{'field'} || 'custpaybynum' %>" VALUE=""> diff --git a/httemplate/elements/tr-select-router_block_ip.html b/httemplate/elements/tr-select-router_block_ip.html index 2aa715e29..72640d3d5 100644 --- a/httemplate/elements/tr-select-router_block_ip.html +++ b/httemplate/elements/tr-select-router_block_ip.html @@ -2,34 +2,110 @@ var manual_addr_routernum = <% encode_json(\%manual_addr_routernum) %>; var ip_addr_curr_value = <% $opt{'ip_addr'} |js_string %>; var blocknum_curr_value = <% $opt{'blocknum'} |js_string %>; -function update_ip_addr(obj, i) { - var routernum = document.getElementById('router_select_0').value; - var select_blocknum = document.getElementById('router_select_1'); - var blocknum = select_blocknum.value; - var input_ip_addr = document.getElementById('input_ip_addr'); + +function update_ip_addr() { + var routernum = $('#router_select_0').val() || ""; + var blocknum = $('#router_select_1').val() || ""; + var e_input_ip_addr = $('#input_ip_addr'); + var e_router_select_1 = $('#router_select_1'); + + <% # Is block is automatically selected for this router? %> if ( manual_addr_routernum[routernum] == 'Y' ) { -%# hide block selection and default ip address to its previous value - select_blocknum.style.display = 'none'; - input_ip_addr.value = ip_addr_curr_value; - } - else { -%# the reverse - select_blocknum.style.display = ''; -%# default ip address to null, unless the router/block are set to the -%# previous value, in which case default it to current value + show_ip_input(); + hide_ip_select(); + e_router_select_1.hide(); + e_input_ip_addr.val( ip_addr_curr_value ); + } else { + e_router_select_1.show(); + e_input_ip_addr.attr('placeholder', <% mt('(automatic)') | js_string %> ); if ( routernum == router_curr_values[0] && - blocknum == router_curr_values[1] ) { - input_ip_addr.value = ip_addr_curr_value; + blocknum == router_curr_values[1] ) { + e_input_ip_addr.val( ip_addr_curr_value ); } else { - input_ip_addr.value = <% mt('(automatic)') |js_string %>; + e_input_ip_addr.val(''); } } + show_or_hide_toggle_ip(); + populate_ip_select(); +} + +function toggle_ip_input() { + if ( $('#input_ip_addr').is(':hidden') ) { + show_ip_input(); + } else { + show_ip_select(); + } +} + +function show_ip_input() { + $('#input_ip_addr').show(); + $('#select_ip_addr').hide(); + depopulate_ip_select(); +} + +function show_ip_select() { + var e_input_ip_addr = $('#input_ip_addr'); + var e_select_ip_addr = $('#select_ip_addr'); + + e_select_ip_addr.width( e_input_ip_addr.width() ); + e_input_ip_addr.hide(); + e_select_ip_addr.show(); + populate_ip_select(); +} + +function populate_ip_select() { + depopulate_ip_select(); + var e = $('#select_ip_addr'); + var blocknum = $('#router_select_1').val(); + + var opts = [ '<option value="">loading...</option>' ]; + e.html(opts.join('')); + +% if ( $opt{ip_addr} ) { + opts = [ + '<option value="<% $opt{ip_addr} |h %>"><% $opt{ip_addr} |h %></option>', + '<option value="">-----------</option>' + ]; +% } else { + opts = [ '<option value=""><% mt('(automatic)') |h %></option>' ]; +% } + if ( blocknum && $.isNumeric(blocknum) && ! e.is(':hidden')) { + $.getJSON( + '<% $p %>misc/xmlhttp-free_addresses_in_block.json.html', + {blocknum: blocknum}, + function(ip_json) { + $.each( ip_json, function(idx, val) { + opts.push( + '<option' + (val == ip_addr_curr_value ? 'selected' : '') + '>' + + val + + '</option>' + ); + }); + e.html(opts.join('')); + } + ); + } } -function clearhint_ip_addr (what) { - if ( what.value == <% mt('(automatic)') |js_string %> ) - what.value = ''; + +function depopulate_ip_select() { + $('#select_ip_addr').children().remove(); } + +function propogate_ip_select() { + $('#input_ip_addr').val( $('#select_ip_addr').val() ); +} + +function show_or_hide_toggle_ip() { + if ( $('#router_select_1').val() ) { + $('#toggle_ip').show(); + } else { + show_ip_input(); + $('#toggle_ip').hide(); + } +} + </script> + <& /elements/tr-td-label.html, label => ($opt{'label'} || 'Router'), required => $opt{'required'} &> <td> <& /elements/select-tiered.html, prefix => 'router_', tiers => [ @@ -58,14 +134,20 @@ function clearhint_ip_addr (what) { </td></tr> <& /elements/tr-td-label.html, label => ($opt{'ip_addr_label'} || 'IP address'), required => $opt{'ip_addr_required'} &> <td> -% #warn Dumper \%fixed; % if ( exists $fixed{$ip_field} ) { <input type="hidden" id="input_ip_addr" name="<% $ip_field %>" value="<% $opt{'ip_addr'} |h%>"><% $opt{'ip_addr'} || '' %> % } % else { - <input type="text" id="input_ip_addr" name="<% $ip_field %>" - value="<% $opt{'ip_addr'} |h%>" onfocus="clearhint_ip_addr(this)"> + <input type="text" + id="input_ip_addr" + name="<% $ip_field %>" + value="<% $opt{'ip_addr'} | h %>" + onfocus="clearhint_ip_addr(this)"> + <select id="select_ip_addr" style="display: none;" onChange='javascript:propogate_ip_select();'> + <option><% mt('loading') |h %>...</option> + </select> + <button type="button" onClick='javascript:toggle_ip_input();' id="toggle_ip" style="display: none;">▼</button> % } </td> </tr> <script type="text/javascript"> diff --git a/httemplate/misc/download-batch.cgi b/httemplate/misc/download-batch.cgi index c4bc37e93..c6a0b68c3 100644 --- a/httemplate/misc/download-batch.cgi +++ b/httemplate/misc/download-batch.cgi @@ -20,9 +20,18 @@ elsif ( $cgi->param('format') =~ /^([\w\- ]+)$/ ) { $opt{'format'} = $1; } -my $pay_batch = qsearchs('pay_batch', { batchnum => $batchnum } ); +my $credit_transactions = "EXISTS (SELECT 1 FROM cust_pay_batch WHERE batchnum = $batchnum AND paycode = 'C') AS arecredits"; +my $pay_batch = qsearchs({ 'select' => "*, $credit_transactions", + 'table' => 'pay_batch', + 'hashref' => { batchnum => $batchnum }, + }); die "Batch not found: '$batchnum'" if !$pay_batch; +if ($pay_batch->{Hash}->{arecredits}) { + my $export_format = "FS::pay_batch::".$opt{'format'}; + die "This format can not handle refunds." unless $export_format->can('can_handle_credits'); +} + my $exporttext = $pay_batch->export_batch(%opt); unless ($exporttext) { http_header('Content-Type' => 'text/html' ); diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi index 4f6f7ef75..80cb15d79 100644 --- a/httemplate/misc/payment.cgi +++ b/httemplate/misc/payment.cgi @@ -135,178 +135,10 @@ function change_batch_checkbox () { > <TABLE class="fsinnerbox"> -% my $auto = 0; -% if ( $payby eq 'CARD' ) { -% -% my( $payinfo, $paycvv, $month, $year ) = ( '', '', '', '' ); -% my $payname = $cust_main->first. ' '. $cust_main->getfield('last'); -% my $location = $cust_main->bill_location; - - <TR> - <TH ALIGN="right"><% mt('Card number') |h %></TH> - <TD COLSPAN=7> - <TABLE> - <TR> - <TD> - <INPUT TYPE="text" NAME="payinfo" SIZE=20 MAXLENGTH=19 VALUE="<%$payinfo%>"> </TD> - <TH><% mt('Exp.') |h %></TH> - <TD> - <SELECT NAME="month"> -% for ( ( map "0$_", 1 .. 9 ), 10 .. 12 ) { - - <OPTION<% $_ == $month ? ' SELECTED' : '' %>><% $_ %> -% } - - </SELECT> - </TD> - <TD> / </TD> - <TD> - <SELECT NAME="year"> -% my @a = localtime; for ( $a[5]+1900 .. $a[5]+1915 ) { - - <OPTION<% $_ == $year ? ' SELECTED' : '' %>><% $_ %> -% } - - </SELECT> - </TD> - </TR> - </TABLE> - </TD> - </TR> - <TR> - <TH ALIGN="right"><% mt('CVV2') |h %></TH> - <TD><INPUT TYPE="text" NAME="paycvv" VALUE="<% $paycvv %>" SIZE=4 MAXLENGTH=4> - (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/cvv2.html', 480, 352, 'cvv2_popup' ), CAPTION, 'CVV2 Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>) - </TD> - </TR> - <TR> - <TH ALIGN="right"><% mt('Exact name on card') |h %></TH> - <TD><INPUT TYPE="text" SIZE=32 MAXLENGTH=80 NAME="payname" VALUE="<%$payname%>"></TD> - </TR> - - <& /elements/location.html, - 'object' => $location, - 'no_asterisks' => 1, - 'address1_label' => emt('Card billing address'), - &> - -% } elsif ( $payby eq 'CHEK' ) { -% -% my( $account, $aba, $branch, $payname, $ss, $paytype, $paystate, -% $stateid, $stateid_state ) -% = ( '', '', '', '', '', '', '', '', '' ); -% -% #false laziness w/{edit,view}/cust_main/billing.html -% my $routing_label = $conf->config('echeck-country') eq 'US' -% ? 'ABA/Routing number' -% : 'Routing number'; -% my $routing_size = $conf->config('echeck-country') eq 'CA' ? 4 : 10; -% my $routing_maxlength = $conf->config('echeck-country') eq 'CA' ? 3 : 9; - - <INPUT TYPE="hidden" NAME="month" VALUE="12"> - <INPUT TYPE="hidden" NAME="year" VALUE="2037"> - <TR> - <TD ALIGN="right"><% mt('Account number') |h %></TD> - <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD> - <TD ALIGN="right"><% mt('Type') |h %></TD> - <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD> - </TR> - <TR> - <TD ALIGN="right"><% mt($routing_label) |h %></TD> - <TD> - <INPUT TYPE="text" SIZE="<% $routing_size %>" MAXLENGTH="<% $routing_maxlength %>" NAME="payinfo2" VALUE="<%$aba%>"> - (<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;"><% mt('help') |h %></A>) - </TD> - </TR> -% if ( $conf->config('echeck-country') eq 'CA' ) { - <TR> - <TD ALIGN="right"><% mt('Branch number') |h %></TD> - <TD> - <INPUT TYPE="text" NAME="payinfo3" VALUE="<%$branch%>" SIZE=6 MAXLENGTH=5> - </TD> - </TR> -% } - <TR> - <TD ALIGN="right"><% mt('Bank name') |h %></TD> - <TD><INPUT TYPE="text" NAME="payname" VALUE="<%$payname%>"></TD> - </TR> - -% if ( $conf->exists('show_bankstate') ) { - <TR> - <TD ALIGN="right"><% mt('Bank state') |h %></TD> - <TD><& /elements/select-state.html, - 'disable_empty' => 0, - 'empty_label' => emt('(choose)'), - 'state' => $paystate, - 'country' => $cust_main->country, - 'prefix' => 'pay', - &> - </TD> - </TR> -% } else { - <INPUT TYPE="hidden" NAME="paystate" VALUE="<% $paystate %>"> -% } - -% if ( $conf->exists('show_ss') ) { - <TR> - <TD ALIGN="right"> - <% mt('Account holder') |h %><BR> - <% mt('Social security or tax ID #') |h %> - </TD> - <TD><INPUT TYPE="text" NAME="ss" VALUE="<% $ss %>"></TD> - </TR> -% } else { - <INPUT TYPE="hidden" NAME="ss" VALUE="<% $ss %>"></TD> -% } - -% if ( $conf->exists('show_stateid') ) { - <TR> - <TD ALIGN="right"> - <% mt('Account holder') |h %><BR> - <% mt("Driver's license or state ID #") |h %> - </TD> - <TD><INPUT TYPE="text" NAME="stateid" VALUE="<% $stateid %>"></TD> - <TD ALIGN="right"><% mt('State') |h %></TD> - <TD><& /elements/select-state.html, - 'disable_empty' => 0, - 'empty_label' => emt('(choose)'), - 'state' => $stateid_state, - 'country' => $cust_main->country, - 'prefix' => 'stateid_', - &> - </TD> - </TR> -% } else { - <INPUT TYPE="hidden" NAME="stateid" VALUE="<% $stateid %>"> - <INPUT TYPE="hidden" NAME="stateid_state" VALUE="<% $stateid_state %>"> -% } - -% } #end CARD/CHEK-specific section - - -<TR> - <TD COLSPAN=8> - <INPUT TYPE="checkbox" CHECKED NAME="save" VALUE="1"> - <% mt('Remember this information') |h %> - </TD> -</TR> - -<TR> - <TD COLSPAN=8> - <INPUT TYPE="checkbox"<% $auto ? ' CHECKED' : '' %> NAME="auto" VALUE="1" onClick="if (this.checked) { document.OneTrueForm.save.checked=true; }"> - <% mt("Charge future payments to this [_1] automatically",$type{$payby}) |h %> -% if ( @cust_payby ) { - <% mt('as') |h %> - <SELECT NAME="weight"> -% for ( 1 .. 1+scalar(grep { $_->payby =~ /^(CARD|CHEK)$/ } @cust_payby) ) { - <OPTION VALUE="<%$_%>"><% mt( $weight{$_} ) |h %> -% } - </SELECT> -% } else { - <INPUT TYPE="hidden" NAME="weight" VALUE="1"> -% } - </TD> -</TR> +<& /elements/cust_payby_new.html, + 'cust_payby' => \@cust_payby, + 'curr_value' => $custpaybynum, +&> </TABLE> </DIV> @@ -355,13 +187,6 @@ my $payinfo = ''; my $conf = new FS::Conf; -#false laziness w/selfservice make_payment.html shortcut for one-country -my %states = map { $_->state => 1 } - qsearch('cust_main_county', { - 'country' => $conf->config('countrydefault') || 'US' - } ); -my @states = sort { $a cmp $b } keys %states; - my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32; </%init> diff --git a/httemplate/misc/process/payment.cgi b/httemplate/misc/process/payment.cgi index 717d57c85..5620b5b4b 100644 --- a/httemplate/misc/process/payment.cgi +++ b/httemplate/misc/process/payment.cgi @@ -90,6 +90,7 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) { $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it ( $month, $year ) = $cust_payby->paydate_mon_year; $payname = $cust_payby->payname; + $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype"); } else { @@ -208,6 +209,10 @@ if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) { my $error = ''; my $paynum = ''; +my $paydate; +if ($cust_payby->paydate) { $paydate = "$year-$month-01"; } +else { $paydate = "2037-12-01"; } + if ( $cgi->param('batch') ) { $error = 'Prepayment discounts not supported with batched payments' @@ -217,7 +222,7 @@ if ( $cgi->param('batch') ) { 'payby' => $payby, 'amount' => $amount, 'payinfo' => $payinfo, - 'paydate' => "$year-$month-01", + 'paydate' => $paydate, 'payname' => $payname, map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}} diff --git a/httemplate/misc/xmlhttp-free_addresses_in_block.json.html b/httemplate/misc/xmlhttp-free_addresses_in_block.json.html new file mode 100644 index 000000000..801718d35 --- /dev/null +++ b/httemplate/misc/xmlhttp-free_addresses_in_block.json.html @@ -0,0 +1,18 @@ +<%doc> + Return a json array containing all free ip addresses within a given block + Unless block is larger than /24 - Does somebody really want to populate + 65k addresses into a HTML selectbox? +</%doc> +<% encode_json($json) %>\ +<%init> + +my $json = []; + +my $blocknum = $cgi->param('blocknum'); + +my $addr_block = qsearchs( addr_block => { blocknum => $blocknum }); + +$json = $addr_block->free_addrs + if ref $addr_block && $addr_block->ip_netmask >= 24; + +</%init> diff --git a/httemplate/search/e911.html b/httemplate/search/e911.html index 75dbef7d5..6d387d563 100644 --- a/httemplate/search/e911.html +++ b/httemplate/search/e911.html @@ -1,6 +1,23 @@ +<%doc> + + E911 Fee Report + + Finds billing totals for a given pkgpart where the bill item matches + cust_pkg.pkgpart or cust_bill_pkg.pkgpart_override columns. + + Given date range, filter by when the invoice was paid. + + * E911 access lines - SUM(cust_bill_pkg.quantity) + * Total fees charged - SUM(cust_bill_pay_pkg.amount) + * Fee payments collected - SUM(cust_bill_pkg.setup) + SUM(cust_bill_pkg.recur) + + * Administrative fee (1%) - 1% of Fee Payments Collected + * Amount due - 99% of Fee Payments Collected + +</%doc> % if ( $row ) { -%# pretty minimal report <& /elements/header.html, 'E911 Fee Report' &> + <& /elements/table-grid.html &> <STYLE TYPE="text/css"> table.grid TD:first-child { font-weight: normal } @@ -8,27 +25,27 @@ table.grid TD { font-weight: bold; text-align: right; padding: 1px 2px } </STYLE> + <TR><TH COLSPAN=2><% $legend %></TH></TR> <TR> - <TD>E911 access lines:</TD> - <TD><% $row->{quantity} || 0 %></TD> + <TD><% mt('E911 access lines') %>:</TD> + <TD><% $report{e911_access_lines} %></TD> </TR> <TR> - <TD>Total fees charged: </TD> - <TD><% $money_char.sprintf('%.2f', $row->{charged_amount}) %></TD> + <TD><% mt('Total fees charged') %>: </TD> + <TD><% $money_char.$report{fees_charged} %></TD> </TD> <TR> - <TD>Fee payments collected: </TD> - <TD><% $money_char.sprintf('%.2f', $row->{paid_amount}) %></TD> + <TD><% mt('Fee payments collected') %>: </TD> + <TD><% $money_char.$report{fees_collected} %></TD> </TR> <TR> - <TD>Administrative fee (1%): </TD> - <TD><% $money_char.sprintf('%.2f', $row->{paid_amount} * $admin_fee) %></TD> + <TD><% mt('Administrative fee') %> (1%): </TD> + <TD><% $money_char.$report{admin_fee} %></TD> </TR> <TR> - <TD>Amount due: </TD> - <TD><% $money_char.sprintf('%.2f', $row->{paid_amount} * (1-$admin_fee) ) %> - </TD> + <TD><% mt('Amount due') %>: </TD> + <TD><% $money_char.$report{e911_amount_due} %></TD> </TR> </TABLE> <& /elements/footer.html &> @@ -38,6 +55,8 @@ table.grid TD { font-weight: bold; % } <%init> +our $DEBUG; + die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); @@ -56,56 +75,89 @@ my $agentnum = $1; # package classes, etc.), do NOT simply loop through this and do a # bazillion scalar_sql queries. Use a properly grouped aggregate query. -my $select = 'SELECT cust_bill_pkg.billpkgnum, cust_bill_pkg.quantity, '. -'cust_bill_pkg.setup, SUM(cust_bill_pay_pkg.amount) AS paid_amount'; - -my $from = 'FROM cust_pkg - JOIN cust_bill_pkg USING (pkgnum) - JOIN cust_bill USING (invnum) - LEFT JOIN cust_bill_pay_pkg USING (billpkgnum) - LEFT JOIN cust_bill_pay USING (billpaynum) -'; -# going by payment application date here, which should be -# max(invoice date, payment date) -my $where = "WHERE cust_pkg.pkgpart = $pkgpart -AND ( (cust_bill_pay._date >= $begin AND cust_bill_pay._date < $end) - OR cust_bill_pay.paynum IS NULL )"; +my $sql_statement = " + SELECT + sum(cust_bill_pkg.quantity) as quantity, + sum(cust_bill_pay_pkg.amount) as amount, + sum(cust_bill_pkg.setup) as setup, + sum(cust_bill_pkg.recur) as recur + FROM cust_pkg + LEFT JOIN cust_bill_pkg USING (pkgnum) + LEFT JOIN cust_bill_pay_pkg USING (billpkgnum) + LEFT JOIN cust_bill_pay USING (billpaynum) +"; if ( $agentnum ) { - $from .= ' JOIN cust_main ON (cust_pkg.custnum = cust_main.custnum)'; - $where .= "\n AND cust_main.agentnum = $agentnum"; + $sql_statement .= " + LEFT JOIN cust_main USING (custnum) + WHERE + cust_main.agentnum = ? + AND "; +} else { + $sql_statement .= " + WHERE + " } +$sql_statement .= " + ( cust_bill_pkg.pkgpart_override = ? OR cust_pkg.pkgpart = ? ) + AND ( + ( cust_bill_pay._date >= ? AND cust_bill_pay._date < ? ) + OR cust_bill_pay.paynum IS NULL + ); +"; + +# Preserving this oddball, unexplained epoch substitution +$end = '' if $end == 4294967295; -my $subquery = "$select $from $where -GROUP BY cust_bill_pkg.billpkgnum, cust_bill_pkg.quantity"; -# This has one row for each E911 line item that has any payments applied. -# Fields are the billpkgnum of the item (currently unused), the number of -# E911 charges, and the total amount paid (always > 0). +my @bind_values = ( + $agentnum ? $agentnum : (), + $pkgpart, + $pkgpart, + $begin || 0, + $end || time(), +); -# now sum those rows. -my $sql = "SELECT SUM(quantity) AS quantity, SUM(setup) AS charged_amount, -SUM(paid_amount) AS paid_amount FROM ($subquery) AS paid_fees"; # no grouping +if ( $DEBUG ) { + warn "\$sql_statement: $sql_statement\n"; + warn "\@bind_values: ".join(', ',@bind_values)."\n"; +} -my $sth = dbh->prepare($sql); -$sth->execute; +my $sth = dbh->prepare( $sql_statement ); +$sth->execute( @bind_values ) || die $sth->errstr; my $row = $sth->fetchrow_hashref; -my $admin_fee = 0.01; # 1% admin fee, allowed in Texas +my %report = ( + e911_access_lines => $row->{quantity} || 0, -$end = '' if $end == 4294967295; -my $legend = ''; -if ( $agentnum ) { - $legend = FS::agent->by_key($agentnum)->agent . ', '; -} -if ( $begin and $end ) { - $legend .= time2str('%h %o %Y', $begin) . '—' . - time2str('%h %o %Y', $end); + fees_charged => sprintf( + "%.2f", + ( $row->{setup} + $row->{recur} ) || 0, + ), + + fees_collected => sprintf( + "%.2f", + ( $row->{amount} || 0 ), + ), +); + +# Does everybody use this 1% admin fee? Should this be configurable? +$report{admin_fee} = sprintf( "%.2f", $report{fees_collected} * 0.01 ); +$report{e911_amount_due} = $report{fees_collected} - $report{admin_fee}; + +my $begin_text = + $begin + ? DateTime->from_epoch(epoch => $begin)->mdy('/') + : mt('Anytime'); + +my $end_text = DateTime->from_epoch(epoch => ( $end || time ))->mdy('/'); + +my $legend = FS::agent->by_key($agentnum)->agent . ', ' if $agentnum; +if ( $begin && $end ) { + $legend .= "$begin_text ↔ $end_text"; } elsif ( $begin ) { - $legend .= time2str('after %h %o %Y', $begin); -} elsif ( $end ) { - $legend .= time2str('before %h %o %Y', $end); + $legend .= mt('After')." $begin_text"; } else { - $legend .= 'any time'; + $legend .= mt('Through')." $end_text" } -$legend = ucfirst($legend); + </%init> diff --git a/httemplate/search/prospect_main.html b/httemplate/search/prospect_main.html index d65d4d19d..0eb45f338 100644 --- a/httemplate/search/prospect_main.html +++ b/httemplate/search/prospect_main.html @@ -17,7 +17,6 @@ } $pm->prospect_contact ]; - '' }, sub { my $pr = shift->part_referral; diff --git a/httemplate/view/cust_main/contacts.html b/httemplate/view/cust_main/contacts.html index 1660c1c22..11efcd568 100644 --- a/httemplate/view/cust_main/contacts.html +++ b/httemplate/view/cust_main/contacts.html @@ -29,9 +29,24 @@ <TD COLSPAN=5><% $cust_main->contact |h %></TD> % if ( $conf->exists('show_ss') ) { <TH ALIGN="right"><% mt('SS#') |h %></TH> - <TD><% $conf->exists('unmask_ss') - ? $cust_main->ss - : $cust_main->masked('ss') || ' ' %></TD> + <TD> + <span id="ss_span" style="white-space:nowrap;"> + <% $conf->exists('unmask_ss') + ? $cust_main->ss + : $cust_main->masked('ss') || ' ' %> +% if ( +% $cust_main->ss +% && !$conf->exists('unmask_ss') +% && $FS::CurrentUser::CurrentUser->access_right('Unmask customer SSN') +% ) { + <& /elements/link-replace_element_text.html, { + target_id => 'ss_span', + replace_text => $cust_main->ss, + element_type => 'span' + } &> +% } + </span> + </TD> % } </TR> % if ( $conf->exists('cust_main-enable_spouse') and @@ -172,7 +187,21 @@ <TR> <TH ALIGN="right"><% $stateid_label %></TH> - <TD><% $cust_main->masked('stateid') || ' ' %></TD> + <TD> + <span id="stateid_span" style="white-space:nowrap;"> + <% $cust_main->masked('stateid') || ' ' %> +% if ( +% $cust_main->stateid +% && $FS::CurrentUser::CurrentUser->access_right('Unmask customer DL') +% ) { + <& /elements/link-replace_element_text.html, { + target_id => 'stateid_span', + replace_text => $cust_main->stateid, + element_type => 'span' + } &> +% } + </span> + </TD> <TH ALIGN="right"><% $stateid_state_label %></TH> <TD><% $cust_main->stateid_state || ' ' %></TD> </TR> diff --git a/httemplate/view/cust_main/menu.html b/httemplate/view/cust_main/menu.html index f3aca21e8..7ec4d07db 100644 --- a/httemplate/view/cust_main/menu.html +++ b/httemplate/view/cust_main/menu.html @@ -460,7 +460,7 @@ my @menu = ( ## condition => sub { $payby{MCHK} }, #}, { - label => 'Batch Electronic check refund', + label => 'Enter electronic check refund', popup => "edit/cust_refund.cgi?popup=1;payby=CHEK;custnum=$custnum", actionlabel => 'Enter electronic check refund', width => 440, diff --git a/httemplate/view/prospect_main.html b/httemplate/view/prospect_main.html index f4dd4146f..504a5a8ec 100644 --- a/httemplate/view/prospect_main.html +++ b/httemplate/view/prospect_main.html @@ -24,8 +24,21 @@ % foreach my $prospect_contact ( $prospect_main->prospect_contact ) { % my $contact = $prospect_contact->contact; <TR> - <TH ALIGN="right"><% $prospect_contact->contact_classname %> Contact</TD> - <TD BGCOLOR="#FFFFFF"><% $contact->line %></TD> + <TH ALIGN="right" VALIGN="top"><% $prospect_contact->contact_classname %> Contact</TH> + <TD BGCOLOR="#FFFFFF"> + <% $contact->line %><br> + <table> +% for my $row ( $contact->contact_email ) { + <tr><th>E-Mail:</th><td><% $row->emailaddress %></td></tr> +% } +% for my $row ( $contact->contact_phone ) { + <tr><th><% $row->phone_type->typename %>:</th><td><% $row->phonenum_pretty %></td></tr> +% } +% if ( $prospect_contact->comment ) { + <tr><th>Comment:</th><td><% $prospect_contact->comment %></td></tr> +% } + </table> + </TD> </TR> %} |