From 6262584c58bdc26ee7e7958e3a96483efe88500e Mon Sep 17 00:00:00 2001 From: Mark Wells Date: Thu, 21 Jul 2016 13:47:42 -0700 Subject: fix whitespace and case correctness of city names, #71501 --- FS/FS/Record.pm | 16 ++++++++++++++++ FS/FS/TaxEngine/internal.pm | 6 ++++-- FS/FS/Upgrade.pm | 6 +++++- FS/FS/cust_location.pm | 41 ++++++++++++++++++++++++++++++++++++++-- FS/FS/cust_main_county.pm | 46 +++++++++++++++++++++++++++++++++++++++++++++ 5 files changed, 110 insertions(+), 5 deletions(-) diff --git a/FS/FS/Record.pm b/FS/FS/Record.pm index 7f76d9988..7ec811752 100644 --- a/FS/FS/Record.pm +++ b/FS/FS/Record.pm @@ -3220,6 +3220,22 @@ sub ut_agentnum_acl { } +=item trim_whitespace FIELD[, FIELD ... ] + +Strip leading and trailing spaces from the value in the named FIELD(s). + +=cut + +sub trim_whitespace { + my $self = shift; + foreach my $field (@_) { + my $value = $self->get($field); + $value =~ s/^\s+//; + $value =~ s/\s+$//; + $self->set($field, $value); + } +} + =item fields [ TABLE ] This is a wrapper for real_fields. Code that called diff --git a/FS/FS/TaxEngine/internal.pm b/FS/FS/TaxEngine/internal.pm index db7010c18..3e3e7e520 100644 --- a/FS/FS/TaxEngine/internal.pm +++ b/FS/FS/TaxEngine/internal.pm @@ -28,8 +28,10 @@ sub add_sale { push @{ $self->{items} }, $cust_bill_pkg; - my @loc_keys = qw( district city county state country ); - my %taxhash = map { $_ => $location->get($_) } @loc_keys; + my %taxhash = map { $_ => $location->get($_) } + qw( district county state country ); + # city names in cust_main_county are uppercase + $taxhash{'city'} = uc($location->get('city')); $taxhash{'taxclass'} = $part_item->taxclass; diff --git a/FS/FS/Upgrade.pm b/FS/FS/Upgrade.pm index 6f14cd202..65b83bd5f 100644 --- a/FS/FS/Upgrade.pm +++ b/FS/FS/Upgrade.pm @@ -478,8 +478,12 @@ sub upgrade_data { #populate tax statuses 'tax_status' => [], - #mark certain taxes as system-maintained + #mark certain taxes as system-maintained, + # and fix whitespace 'cust_main_county' => [], + + #fix whitespace + 'cust_location' => [], ; \%hash; diff --git a/FS/FS/cust_location.pm b/FS/FS/cust_location.pm index 90400984c..fdc2cf8da 100644 --- a/FS/FS/cust_location.pm +++ b/FS/FS/cust_location.pm @@ -2,7 +2,7 @@ package FS::cust_location; use base qw( FS::geocode_Mixin FS::Record ); use strict; -use vars qw( $import $DEBUG $conf $label_prefix ); +use vars qw( $import $DEBUG $conf $label_prefix $allow_location_edit ); use Data::Dumper; use Date::Format qw( time2str ); use FS::UID qw( dbh driver_name ); @@ -171,6 +171,10 @@ sub find_or_insert { delete $nonempty{'locationnum'}; my %hash = map { $_ => $self->get($_) } @essential; + foreach (values %hash) { + s/^\s+//; + s/\s+$//; + } my @matches = qsearch('cust_location', \%hash); # we no longer reject matches for having different values in nonessential @@ -292,7 +296,7 @@ sub replace { # it's a prospect location, then there are no active packages, no billing # history, no taxes, and in general no reason to keep the old location # around. - if ( $self->custnum ) { + if ( !$allow_location_edit and $self->custnum ) { foreach (qw(address1 address2 city state zip country)) { if ( $self->$_ ne $old->$_ ) { return "can't change cust_location field $_"; @@ -347,6 +351,10 @@ sub check { return '' if $self->disabled; # so that disabling locations never fails + # maybe should just do all fields in the table? + # or in every table? + $self->trim_whitespace(qw(district city county state country)); + my $error = $self->ut_numbern('locationnum') || $self->ut_foreign_keyn('prospectnum', 'prospect_main', 'prospectnum') @@ -887,6 +895,35 @@ sub process_standardize { close $log; } +sub _upgrade_data { + my $class = shift; + + # are we going to need to update tax districts? + my $use_districts = $conf->config('tax_district_method') ? 1 : 0; + + # trim whitespace on records that need it + local $allow_location_edit = 1; + foreach my $field (qw(city county state country district)) { + foreach my $location (qsearch({ + table => 'cust_location', + extra_sql => " WHERE $field LIKE ' %' OR $field LIKE '% '" + })) { + my $error = $location->replace; + die "$error (fixing whitespace in $field, locationnum ".$location->locationnum.')' + if $error; + + if ( $use_districts ) { + my $queue = new FS::queue { + 'job' => 'FS::geocode_Mixin::process_district_update' + }; + $error = $queue->insert( 'FS::cust_location' => $location->locationnum ); + die $error if $error; + } + } # foreach $location + } # foreach $field + ''; +} + =head1 BUGS =head1 SEE ALSO diff --git a/FS/FS/cust_main_county.pm b/FS/FS/cust_main_county.pm index 3c355e823..a1233d083 100644 --- a/FS/FS/cust_main_county.pm +++ b/FS/FS/cust_main_county.pm @@ -122,6 +122,9 @@ methods. sub check { my $self = shift; + $self->trim_whitespace(qw(district city county state country)); + $self->set('city', uc($self->get('city'))); # also county? + $self->exempt_amount(0) unless $self->exempt_amount; $self->ut_numbern('taxnum') @@ -701,6 +704,49 @@ sub _upgrade_data { } FS::upgrade_journal->set_done($journal); } + # trim whitespace and convert to uppercase in the 'city' field. + foreach my $record (qsearch({ + table => 'cust_main_county', + extra_sql => " WHERE city LIKE ' %' OR city LIKE '% ' OR city != UPPER(city)", + })) { + # any with-trailing-space records probably duplicate other records + # from the same city, and if we just fix the record in place, we'll + # create an exact duplicate. + # so find the record this one would duplicate, and merge them. + $record->check; # trims whitespace + my %match = map { $_ => $record->get($_) } + qw(city county state country district taxname taxclass); + my $other = qsearchs('cust_main_county', \%match); + if ($other) { + my $new_taxnum = $other->taxnum; + my $old_taxnum = $record->taxnum; + if ($other->tax != $record->tax or + $other->exempt_amount != $record->exempt_amount) { + # don't assume these are the same. + warn "Found duplicate taxes (#$new_taxnum and #$old_taxnum) but they have different rates and can't be merged.\n"; + } else { + warn "Merging tax #$old_taxnum into #$new_taxnum\n"; + foreach my $table (qw( + cust_bill_pkg_tax_location + cust_bill_pkg_tax_location_void + cust_tax_exempt_pkg + cust_tax_exempt_pkg_void + )) { + foreach my $row (qsearch($table, { 'taxnum' => $old_taxnum })) { + $row->set('taxnum' => $new_taxnum); + my $error = $row->replace; + die $error if $error; + } + } + my $error = $record->delete; + die $error if $error; + } + } else { + # else there is no record this one duplicates, so just fix it + my $error = $record->replace; + die $error if $error; + } + } # foreach $record ''; } -- cgit v1.2.1 From 3694d0f6d331847947a72e26b1778b7f19d73cad Mon Sep 17 00:00:00 2001 From: Mark Wells Date: Thu, 21 Jul 2016 15:05:50 -0700 Subject: demand Business::CreditCard 0.36 in package specs --- debian/control | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/debian/control b/debian/control index 24ddea319..4de8fee57 100644 --- a/debian/control +++ b/debian/control @@ -28,7 +28,7 @@ Description: Billing and trouble ticketing for service providers Package: freeside-lib Architecture: all Depends: aspell-en,gnupg,ghostscript,gsfonts,gzip,latex-xcolor, - libbusiness-creditcard-perl,libcache-cache-perl, + libbusiness-creditcard-perl (>= 0.36),libcache-cache-perl, libcache-simple-timedexpiry-perl,libchart-perl,libclass-container-perl, libclass-data-inheritable-perl,libclass-returnvalue-perl,libcolor-scheme-perl, libcompress-zlib-perl,libconvert-binhex-perl,libcrypt-passwdmd5-perl, -- cgit v1.2.1 From 61eae331f47a5482f7e1ee8dfa6c5c0b4461f32e Mon Sep 17 00:00:00 2001 From: Mark Wells Date: Thu, 21 Jul 2016 19:57:31 -0700 Subject: set card types in a queued job to avoid excessive upgrade time, #71291 --- FS/FS/payinfo_Mixin.pm | 17 ++++++++++++++++- 1 file changed, 16 insertions(+), 1 deletion(-) diff --git a/FS/FS/payinfo_Mixin.pm b/FS/FS/payinfo_Mixin.pm index 4f26e8c6f..5f7ce3550 100644 --- a/FS/FS/payinfo_Mixin.pm +++ b/FS/FS/payinfo_Mixin.pm @@ -420,15 +420,30 @@ sub paydate_epoch_sql { Find all records with a credit card payment type and no paycardtype, and replace them in order to set their paycardtype. +This method actually just starts a queue job. + =cut sub upgrade_set_cardtype { my $class = shift; + my $table = $class->table or die "upgrade_set_cardtype needs a table"; + + if ( ! FS::upgrade_journal->is_done("${table}__set_cardtype") ) { + my $job = FS::queue->new({ job => 'FS::payinfo_Mixin::process_set_cardtype' }); + my $error = $job->insert($table); + die $error if $error; + FS::upgrade_journal->set_done("${table}__set_cardtype"); + } +} + +sub process_set_cardtype { + my $table = shift; + # assign cardtypes to CARD/DCRDs that need them; check_payinfo_cardtype # will do this. ignore any problems with the cards. local $ignore_masked_payinfo = 1; my $search = FS::Cursor->new({ - table => $class->table, + table => $table, extra_sql => q[ WHERE payby IN('CARD','DCRD') AND paycardtype IS NULL ], }); while (my $record = $search->fetch) { -- cgit v1.2.1 From 4d77cd40a01ff3526aa92adccca89d305f232eea Mon Sep 17 00:00:00 2001 From: Mark Wells Date: Fri, 22 Jul 2016 09:57:25 -0700 Subject: turn off debugging, make Tokenized work --- httemplate/search/elements/cust_pay_or_refund.html | 18 ++++-------------- 1 file changed, 4 insertions(+), 14 deletions(-) diff --git a/httemplate/search/elements/cust_pay_or_refund.html b/httemplate/search/elements/cust_pay_or_refund.html index 03aaedd36..236162428 100755 --- a/httemplate/search/elements/cust_pay_or_refund.html +++ b/httemplate/search/elements/cust_pay_or_refund.html @@ -74,6 +74,7 @@ my %cardtype_of = ( 'Amex' => q['American Express card'], 'Discover' => q['Discover card'], 'Maestro' => q['Switch', 'Solo', 'Laser'], + 'Tokenized' => q['Tokenized'], ); <%init> @@ -326,18 +327,9 @@ if ( $cgi->param('magic') ) { if ( $subtype ) { - if ( $subtype eq 'Tokenized' ) { - - $payby_search .= " AND substring($table.payinfo from 1 for 2 ) = '99' "; - # XXX should store the cardtype as 'Tokenized' in this case? - - } else { - - my $in_cardtype = $cardtype_of{$subtype} - or die "unknown card type $subtype"; - $payby_search .= " AND $table.paycardtype IN($in_cardtype)"; - - } + my $in_cardtype = $cardtype_of{$subtype} + or die "unknown card type $subtype"; + $payby_search .= " AND $table.paycardtype IN($in_cardtype)"; } @@ -499,8 +491,6 @@ if ( $cgi->param('magic') ) { 'addl_from' => $addl_from, }; -warn Dumper \$sql_query; - } else { #hmm... is this still used? -- cgit v1.2.1 From 88e9a56677d343392416c262f976f069157b06cb Mon Sep 17 00:00:00 2001 From: Jonathan Prykop Date: Mon, 25 Jul 2016 16:32:30 -0500 Subject: RT#42393: Verification cust_pay_pending handling in history & report --- FS/FS/cust_main/Billing_Realtime.pm | 1 + FS/FS/cust_pay_pending.pm | 20 ++++++++ httemplate/edit/cust_pay_pending.html | 19 ++++++-- httemplate/edit/process/cust_pay_pending.html | 9 ++++ httemplate/search/cust_pay_pending.html | 2 +- httemplate/search/elements/cust_pay_or_refund.html | 57 ++++++++++++---------- .../cust_main/payment_history/pending_payment.html | 1 + 7 files changed, 79 insertions(+), 30 deletions(-) diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index 0fc2cb7e0..7c1de9b69 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -1950,6 +1950,7 @@ sub realtime_verify_bop { if ( $reverse->is_success ) { $cust_pay_pending->status('done'); + $cust_pay_pending->statustext('reversed'); my $cpp_authorized_err = $cust_pay_pending->replace; return $cpp_authorized_err if $cpp_authorized_err; diff --git a/FS/FS/cust_pay_pending.pm b/FS/FS/cust_pay_pending.pm index dfb07b84d..3a8322e06 100644 --- a/FS/FS/cust_pay_pending.pm +++ b/FS/FS/cust_pay_pending.pm @@ -455,6 +455,26 @@ sub decline { $self->replace; } +=item reverse [ STATUSTEXT ] + +Sets the status of this pending payment to "done" (with statustext +"reversed (manual)" unless otherwise specified). + +Currently only used when resolving pending payments manually. + +=cut + +# almost complete false laziness with decline, +# but want to avoid confusion, in case any additional steps/defaults are ever added to either +sub reverse { + my $self = shift; + my $statustext = shift || "reversed (manual)"; + + $self->status('done'); + $self->statustext($statustext); + $self->replace; +} + # _upgrade_data # # Used by FS::Upgrade to migrate to a new database. diff --git a/httemplate/edit/cust_pay_pending.html b/httemplate/edit/cust_pay_pending.html index 0056bb925..7d480f319 100644 --- a/httemplate/edit/cust_pay_pending.html +++ b/httemplate/edit/cust_pay_pending.html @@ -4,6 +4,10 @@
Are you sure you want to delete this pending payment?
+% } elsif (( $action eq 'complete' ) and $authorized) { + +
Payment was authorized but not captured. Contact <% $cust_pay_pending->processor || 'the payment gateway' %> to establish the final disposition of this transaction.
+ % } elsif ( $action eq 'complete' ) {
No response was received from <% $cust_pay_pending->processor || 'the payment gateway' %> for this transaction. Check <% $cust_pay_pending->processor || 'the payment gateway' %>'s reporting and determine if this transaction completed successfully.
@@ -97,8 +101,6 @@ % } else { -%# if ( $action eq 'complete' ) { - @@ -106,18 +108,25 @@ -% if ( $action eq 'complete' ) { +% if ( $action eq 'complete' ) {     +% if ($authorized) { + + + +% } else { +% }     - % } + + @@ -156,6 +165,8 @@ my $cust_pay_pending = }) or die 'unknown paypendingnum'; +my $authorized = ($cust_pay_pending->status eq 'authorized') ? 1 : 0; + my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; diff --git a/httemplate/edit/process/cust_pay_pending.html b/httemplate/edit/process/cust_pay_pending.html index 1bad6cffe..0ff7d26d0 100644 --- a/httemplate/edit/process/cust_pay_pending.html +++ b/httemplate/edit/process/cust_pay_pending.html @@ -59,6 +59,15 @@ if ( $action eq 'delete' ) { $title = 'Pending payment completed (decline)'; } +} elsif ( $action eq 'reverse' ) { + + $error = $cust_pay_pending->reverse; + if ( $error ) { + $title = 'Error reversing pending payment'; + } else { + $title = 'Pending payment completed (reverse)'; + } + } else { die "unknown action $action"; diff --git a/httemplate/search/cust_pay_pending.html b/httemplate/search/cust_pay_pending.html index 8662d1989..697bdbbf0 100755 --- a/httemplate/search/cust_pay_pending.html +++ b/httemplate/search/cust_pay_pending.html @@ -17,7 +17,7 @@ my %statusaction = ( 'new' => 'delete', 'pending' => 'complete', - #'authorized' => '', + 'authorized' => 'complete', 'captured' => 'capture', #'declined' => '', #wouldn't need to take action on a done state#'done' diff --git a/httemplate/search/elements/cust_pay_or_refund.html b/httemplate/search/elements/cust_pay_or_refund.html index 236162428..d691aeb95 100755 --- a/httemplate/search/elements/cust_pay_or_refund.html +++ b/httemplate/search/elements/cust_pay_or_refund.html @@ -101,29 +101,30 @@ my $title = ''; $title = 'Unapplied ' if $unapplied; $title .= "\u$name_singular Search Results"; -my $link = ''; -if ( ( $curuser->access_right('View invoices') #remove in 2.5 (2.7?) - || ($curuser->access_right('View payments') && $table =~ /^cust_pay/) - || ($curuser->access_right('View refunds') && $table eq 'cust_refund') - ) - && ! $opt{'disable_link'} - ) -{ - - my $key; - my $q = ''; - if ( $table eq 'cust_pay_void' ) { - $key = 'paynum'; - $q .= 'void=1;'; - } elsif ( $table eq /^cust_(\w+)$/ ) { - $key = $1.'num'; - } - - if ( $key ) { - $q .= "$key="; - $link = [ "${p}view/$table.html?$q", $key ] - } -} +###NOT USED??? +#my $link = ''; +#if ( ( $curuser->access_right('View invoices') #remove in 2.5 (2.7?) +# || ($curuser->access_right('View payments') && $table =~ /^cust_pay/) +# || ($curuser->access_right('View refunds') && $table eq 'cust_refund') +# ) +# && ! $opt{'disable_link'} +# ) +#{ +# +# my $key; +# my $q = ''; +# if ( $table eq 'cust_pay_void' ) { +# $key = 'paynum'; +# $q .= 'void=1;'; +# } elsif ( $table eq /^cust_(\w+)$/ ) { +# $key = $1.'num'; +# } +# +# if ( $key ) { +# $q .= "$key="; +# $link = [ "${p}view/$table.html?$q", $key ] +# } +#} my $cust_link = sub { my $cust_thing = shift; @@ -176,12 +177,18 @@ if ( $opt{'pre_header'} ) { push @sort_fields, @{ $opt{'pre_fields'} }; } -my $sub_receipt = sub { +my $sub_receipt = $opt{'disable_link'} ? '' : sub { my $obj = shift; my $objnum = $obj->primary_key . '=' . $obj->get($obj->primary_key); + my $table = $obj->table; + my $void = ''; + if ($table eq 'cust_pay_void') { + $table = 'cust_pay'; + $void = ';void=1'; + } include('/elements/popup_link_onclick.html', - 'action' => $p.'view/cust_pay.html?link=popup;'.$objnum, + 'action' => $p.'view/'.$table.'.html?link=popup;'.$objnum.$void, 'actionlabel' => emt('Payment Receipt'), ); }; diff --git a/httemplate/view/cust_main/payment_history/pending_payment.html b/httemplate/view/cust_main/payment_history/pending_payment.html index 31149231b..cf7ef7c08 100644 --- a/httemplate/view/cust_main/payment_history/pending_payment.html +++ b/httemplate/view/cust_main/payment_history/pending_payment.html @@ -12,6 +12,7 @@ my %statusaction = ( 'new' => 'delete', 'thirdparty' => 'delete', 'pending' => 'complete', + 'authorized' => 'complete', 'captured' => 'capture', ); -- cgit v1.2.1 From 1e30018837c40ce8a4daaff58018b05b9d095df2 Mon Sep 17 00:00:00 2001 From: Jonathan Prykop Date: Mon, 25 Jul 2016 22:01:03 -0500 Subject: RT#71049: Add order_number to payment reports [show_order_number checkboxes] --- httemplate/search/cust_bill_pay_pkg.html | 30 ++++++++++++++-------- httemplate/search/cust_pay.html | 1 - httemplate/search/elements/cust_pay_or_refund.html | 2 +- .../search/elements/report_cust_pay_or_refund.html | 6 +++++ httemplate/search/report_cust_bill_pay_pkg.html | 7 +++++ 5 files changed, 34 insertions(+), 12 deletions(-) diff --git a/httemplate/search/cust_bill_pay_pkg.html b/httemplate/search/cust_bill_pay_pkg.html index 7c231a65d..e2ffd1258 100644 --- a/httemplate/search/cust_bill_pay_pkg.html +++ b/httemplate/search/cust_bill_pay_pkg.html @@ -14,7 +14,7 @@ #payment 'Date', - 'Order Number', + @on_header, 'By', #application @@ -44,7 +44,7 @@ ? cardtype($cust_pay->paymask) : ''; }, sub { time2str('%b %d %Y', shift->get('cust_pay_date') ) }, - sub { shift->cust_bill_pay->cust_pay->order_number }, + @on_field, sub { shift->cust_bill_pay->cust_pay->otaker }, sub { sprintf($money_char.'%.2f', shift->amount ) }, @@ -66,7 +66,7 @@ '', #payinfo/paymask '', #cardtype 'cust_pay_date', - '', #order_number + @on_null, #order_number '', #'otaker', '', #amount '', #line item description @@ -83,7 +83,7 @@ '', '', '', - '', + @on_null, '', '', '', @@ -96,10 +96,9 @@ FS::UI::Web::cust_header() ), ], - 'align' => 'rcrlrrlrlll', -#original value before cardtype & package were added -#why are there 13 cols? -#'rcrrlrlllrrcl'. + 'align' => 'rcrlr'. + $on_align. + 'lrlll'. $post_desc_align. 'rr'. FS::UI::Web::cust_aligns(), @@ -109,7 +108,7 @@ '', '', '', - '', + @on_null, '', '', '', @@ -126,7 +125,7 @@ '', '', '', - '', + @on_null, '', '', '', @@ -148,6 +147,17 @@ die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); +my @on_header = (); +my @on_field = (); +my @on_null = (); +my $on_align = ''; +if ($cgi->param('show_order_number')) { + @on_header = ('Order Number'); + @on_field = (sub { shift->cust_bill_pay->cust_pay->order_number }); + @on_null = (''); + $on_align = 'r'; +} + my $conf = new FS::Conf; my %payby = FS::payby->payby2shortname; diff --git a/httemplate/search/cust_pay.html b/httemplate/search/cust_pay.html index 536ab291f..e466f6afa 100755 --- a/httemplate/search/cust_pay.html +++ b/httemplate/search/cust_pay.html @@ -4,5 +4,4 @@ 'name_singular' => emt('payment'), 'name_verb' => emt('paid'), 'show_card_type' => 1, - 'show_order_number' => 1, &> diff --git a/httemplate/search/elements/cust_pay_or_refund.html b/httemplate/search/elements/cust_pay_or_refund.html index d691aeb95..1b1be5f36 100755 --- a/httemplate/search/elements/cust_pay_or_refund.html +++ b/httemplate/search/elements/cust_pay_or_refund.html @@ -226,7 +226,7 @@ push @links, ''; push @fields, sub { time2str('%b %d %Y', shift->_date ) }; push @sort_fields, '_date'; -if ($opt{'show_order_number'}) { +if ($cgi->param('show_order_number')) { push @header, emt('Order Number'); $align .= 'r'; push @links, ''; diff --git a/httemplate/search/elements/report_cust_pay_or_refund.html b/httemplate/search/elements/report_cust_pay_or_refund.html index 730db68e8..806746a23 100644 --- a/httemplate/search/elements/report_cust_pay_or_refund.html +++ b/httemplate/search/elements/report_cust_pay_or_refund.html @@ -151,6 +151,12 @@ Examples: 'value' => 1, &> + <& /elements/tr-checkbox.html, + 'label' => emt('Include order number'), + 'field' => 'show_order_number', + 'value' => 1, + &> + % } diff --git a/httemplate/search/report_cust_bill_pay_pkg.html b/httemplate/search/report_cust_bill_pay_pkg.html index 2347bab6d..bdcd1549e 100644 --- a/httemplate/search/report_cust_bill_pay_pkg.html +++ b/httemplate/search/report_cust_bill_pay_pkg.html @@ -41,6 +41,13 @@ field => 'paid', &> + <& /elements/tr-checkbox.html, + 'label' => emt('Display order number'), + 'field' => 'show_order_number', + 'value' => 1, + 'cell_style' => 'font-weight: normal', #for consistency + &> +