X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=3288f15a71371c6b6ce1b335f5f33d3730ff9fdf;hb=b1c1559dec0570bc401ccd0e29e66a9bf6f151e1;hp=2ab5339db3aafe9fb7f0a3091d2d64b39f8e7955;hpb=0ff2f82369f36a4f7a68ea80679eb39628f29988;p=freeside.git
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 2ab5339db..3288f15a7 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -1,9 +1,11 @@
-
Payment History
+
%# payment links
% my $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
+% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) {
<% $s++ ? ' | ' : '' %>
<% include('/elements/popup_link-cust_main.html',
'label' => 'Enter check payment',
@@ -16,7 +18,7 @@
%>
% }
-% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) {
+% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
<% $s++ ? ' | ' : '' %>
<% include('/elements/popup_link-cust_main.html',
'label' => 'Enter cash payment',
@@ -34,8 +36,11 @@
Enter Western Union payment
% }
+ +% $s=0; + % if ( ( $payby{'CARD'} || $payby{'DCRD'} ) -% && $curuser->access_right('Process payment') +% && $curuser->access_right(['Process payment', 'Process credit card payment']) % && ! $cust_main->is_encrypted($cust_main->payinfo) % ) { <% $s++ ? ' | ' : '' %> @@ -43,7 +48,7 @@ % } % if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) -% && $curuser->access_right('Process payment') +% && $curuser->access_right(['Process payment', 'Process Echeck payment']) % && ! $cust_main->is_encrypted($cust_main->payinfo) % ) { <% $s++ ? ' | ' : '' %> @@ -65,7 +70,7 @@ 'action' => "${p}edit/cust_credit.cgi", 'cust_main' => $cust_main, 'actionlabel' => 'Enter credit', - 'width' => 392, + 'width' => 616, #make room for reasons #540 default #default# 'height' => 336, ) %> @@ -75,7 +80,7 @@ %# refund links % $s = 0; -% if ( $payby{'BILL'} && $curuser->access_right('Post refund') ) { +% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) { <% $s++ ? ' | ' : '' %> <% include('/elements/popup_link-cust_main.html', 'label' => 'Enter check refund', @@ -88,7 +93,7 @@ %> % } -% if ( $payby{'CASH'} && $curuser->access_right('Post refund') ) { +% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) { <% $s++ ? ' | ' : '' %> <% include('/elements/popup_link-cust_main.html', 'label' => 'Enter cash refund', @@ -125,28 +130,75 @@ Post manual (offline/POS) credit card refund % } + |
+
+
+%# invoice reports
+% if ( $curuser->access_right('List invoices') ) {
+ Invoice reports
+% }
+%# XXX payments, credits, refund reports + %# tax exemption link -% if ( $curuser->access_right('View customer tax exemptions') ) { - View tax exemptions +% my $view_exemptions = $curuser->access_right('View customer tax exemptions'); +% my $add_adjustment = ( $conf->exists('enable_tax_adjustments') +% && $curuser->access_right('Add customer tax adjustment') +% ); +% if ( $view_exemptions || $add_adjustment ) { + +% if ( $view_exemptions ) { + View tax exemptions + <% $add_adjustment ? '|' : '' %> +% } + +% if ( $add_adjustment ) { + <% include('/elements/popup_link.html', { + 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum, + 'label' => 'Add tax adjustment', + 'actionlabel' => 'Add tax adjustment', + #'color' => '#333399', + #'width' => 763, + 'height' => 200, + }) + %> + | + View tax adjustments +% } + -% } +% } %# batched payment links % if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') ) % && $curuser->access_right('View customer batched payments') -% ) { - View batched payments: +% ) +% { + View batched payments: % foreach my $status (qw( Queued In-transit Complete All )) { <% $status %> <% $status ne 'All' ? '|' : '' %> % } - + % } +%# pending payment links + +% if ( $curuser->access_right('View customer pending payments') +% && scalar($cust_main->cust_pay_pending) +% ) +% { + View pending payments +% } + + |
+ |||||||||||
+ %# and now the table <% include("/elements/table-grid.html") %> @@ -174,11 +226,11 @@ | ||||||||||||
- <% time2str("%D",$date) %> + <% time2str($date_format, $date) %> | - Starting balance on <% time2str("%D",$date) %> + Starting balance on <% time2str($date_format, $date) %> (show prior history) | @@ -195,7 +247,7 @@ %my %target = (); % %my $years = $conf->config('payment_history-years') || 2; -%my $older_than = time - $years * 31556736; #60*60*24*365.24 +%my $older_than = time - $years * 31556926; #60*60*24*365.2422 %my $hidden = 0; %my $seen = 0; %my $old_history = 0; @@ -260,13 +312,13 @@|||||||||||
+ | % unless ( !$target || $target{$target}++ ) { % } - <% time2str("%D",$item->{'date'}) %> + <% time2str($date_format, $item->{'date'}) %> % if ( $target && $target{$target} == 1 ) { @@ -277,19 +329,19 @@ | <% $item->{'desc'} %> | -+ | <% $charge %> | -+ | <% $payment %> | -+ | <% $credit %> | -+ | <% $refund %> | -+ | <% $showbalance %> |