+<TABLE>
+ <TR>
+ <TD ALIGN="left">
+
%# payment links
% my $s = 0;
% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
- 'label' => mt('Enter check payment'),
+ 'label' => emt('Enter check payment'),
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
- 'actionlabel' => mt('Enter check payment'),
+ 'actionlabel' => emt('Enter check payment'),
'width' => 392,
+ 'height' => 392,
&>
% }
% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
- 'label' => mt('Enter cash payment'),
+ 'label' => emt('Enter cash payment'),
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
'cust_main' => $cust_main,
- 'actionlabel' => mt('Enter cash payment'),
+ 'actionlabel' => emt('Enter cash payment'),
'width' => 392,
+ 'height' => 392,
&>
% }
<A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
% }
+<BR>
+% $s=0;
+
% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
% && $curuser->access_right(['Process payment', 'Process credit card payment'])
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% if ( $curuser->access_right('Post credit') ) {
<& /elements/popup_link-cust_main.html,
- 'label' => mt('Enter credit'),
+ 'label' => emt('Enter credit'),
'action' => "${p}edit/cust_credit.cgi",
'cust_main' => $cust_main,
- 'actionlabel' => mt('Enter credit'),
+ 'actionlabel' => emt('Enter credit'),
'width' => 616, #make room for reasons #540 default
&>
+ |
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Credit line items'),
+ #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select",
+ 'action' => "${p}edit/credit-cust_bill_pkg.html",
+ 'cust_main' => $cust_main,
+ 'actionlabel' => emt('Credit line items'),
+ 'width' => 968, #763,
+ 'height' => 575,
+ &>
<BR>
% }
% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
- 'label' => mt('Enter check refund'),
+ 'label' => emt('Enter check refund'),
'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
- 'actionlabel' => mt('Enter check refund'),
+ 'actionlabel' => emt('Enter check refund'),
'width' => 392,
&>
% }
% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) {
<% $s++ ? ' | ' : '' %>
<& /elements/popup_link-cust_main.html,
- 'label' => mt('Enter cash refund'),
+ 'label' => emt('Enter cash refund'),
'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
'cust_main' => $cust_main,
- 'actionlabel' => mt('Enter cash refund'),
+ 'actionlabel' => emt('Enter cash refund'),
'width' => 392,
&>
% }
<A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
% }
+ </TD>
+ <TD ALIGN="right" VALIGN="top">
+
+%# invoice reports, combined statement
+% if ( $curuser->access_right('List invoices') ) {
+% if ( $conf->exists('cust_main-print_statement_link')
+% and $num_cust_bill > 0 ) {
+ <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
+ mt('Print a current statement') |h %></A>
+ <BR>
+% }
+ <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
+% }
<BR>
+%# XXX payments, credits, refund reports
+
%# tax exemption link
% my $view_exemptions = $curuser->access_right('View customer tax exemptions');
% if ( $add_adjustment ) {
<& /elements/popup_link.html, {
'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
- 'label' => mt('Add tax adjustment'),
- 'actionlabel' => mt('Add tax adjustment'),
+ 'label' => emt('Add tax adjustment'),
+ 'actionlabel' => emt('Add tax adjustment'),
'height' => 200,
}
&>
<A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR>
% }
+ </TD>
+ </TR>
+ <TR>
+ <TD COLSPAN=2>
+
%# and now the table
<& /elements/table-grid.html &>
<TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Description') |h %></TH>
<TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Invoice') |h %></FONT></TH>
<TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Payment') |h %></FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house Credit</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('In-house Credit') |h %></FONT></TH>
<TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Refund') |h %></FONT></TH>
<TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Balance') |h %></FONT></TH>
</TR>
%
% my $charge = exists($item->{'charge'})
% ? sprintf("$money_char\%.2f", $item->{'charge'})
-% : '';
+% : exists($item->{'charge_nobal'})
+% ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
+% : exists($item->{'void_charge'})
+% ? sprintf("<DEL>$money_char\%.2f</DEL>", $item->{'void_charge'})
+% : '';
%
% my $payment = exists($item->{'payment'})
% ? sprintf("- $money_char\%.2f", $item->{'payment'})
% balance_forward_row($balance, $lastdate, $money_char);
%}
+</TABLE>
+ </TD>
+ </TR>
</TABLE>
<SCRIPT TYPE="text/javascript">
)
);
+$opt{'date_format'} ||= '%m/%d/%Y';
+
+#legacy invoices
+foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
+ push @history, {
+ 'date' => $legacy_cust_bill->_date,
+ 'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
+ 'charge_nobal' => $legacy_cust_bill->charged,
+ };
+}
+
#invoices
+my $num_cust_bill = 0;
foreach my $cust_bill ($cust_main->cust_bill) {
push @history, {
'date' => $cust_bill->_date,
'desc' => include('payment_history/invoice.html', $cust_bill, %opt ),
'charge' => $cust_bill->charged,
};
+ $num_cust_bill++;
+}
+
+#voided invoices
+foreach my $cust_bill_void ($cust_main->cust_bill_void) {
+ push @history, {
+ 'date' => $cust_bill_void->_date,
+ 'desc' => include('payment_history/voided_invoice.html', $cust_bill_void, %opt ),
+ 'void_charge' => $cust_bill_void->charged,
+ };
}
#statements
foreach my $cust_refund ($cust_main->cust_refund) {
push @history, {
'date' => $cust_refund->_date,
- 'desc' => include('payment_history/refund.html', $cust_refund),
+ 'desc' => include('payment_history/refund.html', $cust_refund, %opt),
'refund' => $cust_refund->refund,
};
}
+sub translate_payby {
+ my ($payby,$payinfo) = (shift,shift);
+ my %payby = (
+ FS::payby->payby2shortname,
+ BILL => $payinfo ? emt('Check #') : '',
+ CHEK => emt('Electronic check '),
+ PREP => emt('Prepaid card '),
+ CARD => emt('Credit card #'),
+ COMP => emt('Complimentary by '),
+ #CASH => emt('Cash'),
+ #WEST => emt('Western Union'),
+ #MCRD => emt('Manual credit card'),
+ );
+ $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
+ $payby;
+};
+
+sub translate_payby_refund {
+ my ($payby,$payinfo) = (shift,shift);
+ my %payby = (
+ FS::payby->payby2shortname,
+ BILL => $payinfo ? emt('Check #') : emt('Check'),
+ CHEK => emt('Electronic check '),
+ CARD => emt('Credit card #'),
+ COMP => emt('Complimentary by '),
+ );
+ $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
+ $payby;
+};
+
+sub translate_payinfo {
+ my $object = shift;
+ my $payby = $object->payby;
+ my $payinfo = $object->payinfo;
+
+ my $conf = new FS::Conf;
+
+ if ( $payby eq 'CARD' ) {
+ $payinfo = $object->paymask;
+ } elsif ( $payby eq 'CHEK' ) {
+ my( $account, $aba ) = split('@', $object->paymask );
+ $payinfo = emt("ABA [_1], Acct #[_2]",$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>)';
+}
+
</%init>