X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=4a49bfddb8ae9476e0d4b32c725d4900120d52a4;hb=93519f9371b41ded713a93fba031ed7a361be04c;hp=9628d74188fa4a2145bc267b45ef66a332f1bd28;hpb=7d751137371d5e6e263265e7aa37433ad7f871c3;p=freeside.git diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index 9628d7418..4a49bfddb 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -1,58 +1,52 @@ -

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' ]) ) { <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter check payment', + <& /elements/popup_link-cust_main.html, + 'label' => mt('Enter check payment'), 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL", 'cust_main' => $cust_main, - 'actionlabel' => 'Enter check payment', + 'actionlabel' => mt('Enter check payment'), 'width' => 392, - #default# 'height' => 336, - ) - %> + &> % } -% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { +% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter cash payment', + <& /elements/popup_link-cust_main.html, + 'label' => mt('Enter cash payment'), 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH", 'cust_main' => $cust_main, - 'actionlabel' => 'Enter cash payment', + 'actionlabel' => mt('Enter cash payment'), 'width' => 392, - #default# 'height' => 336, - ) - %> + &> % } % if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { <% $s++ ? ' | ' : '' %> - Enter Western Union payment + <% mt('Enter Western Union payment') |h %> % } % 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++ ? ' | ' : '' %> - Process credit card payment + <% mt('Process credit card payment') |h %> % } % 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++ ? ' | ' : '' %> - Process electronic check (ACH) payment + <% mt('Process electronic check (ACH) payment') |h %> % } % if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { <% $s++ ? ' | ' : '' %> - Post manual (offline/POS) credit card payment + <% mt('Post manual (offline/POS) credit card payment') |h %> % }
@@ -60,45 +54,39 @@ %# credit link % if ( $curuser->access_right('Post credit') ) { - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter credit', + <& /elements/popup_link-cust_main.html, + 'label' => mt('Enter credit'), 'action' => "${p}edit/cust_credit.cgi", 'cust_main' => $cust_main, - 'actionlabel' => 'Enter credit', - 'width' => 392, - #default# 'height' => 336, - ) - %> + 'actionlabel' => mt('Enter credit'), + 'width' => 616, #make room for reasons #540 default + &>
% } %# refund links % $s = 0; -% if ( $payby{'BILL'} && $curuser->access_right('Post refund') ) { +% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) { <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter check refund', + <& /elements/popup_link-cust_main.html, + 'label' => mt('Enter check refund'), 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL", 'cust_main' => $cust_main, - 'actionlabel' => 'Enter check refund', + 'actionlabel' => mt('Enter check refund'), 'width' => 392, - #default# 'height' => 336, - ) - %> + &> % } -% if ( $payby{'CASH'} && $curuser->access_right('Post refund') ) { +% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) { <% $s++ ? ' | ' : '' %> - <% include('/elements/popup_link-cust_main.html', - 'label' => 'Enter cash refund', + <& /elements/popup_link-cust_main.html, + 'label' => mt('Enter cash refund'), 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH", 'cust_main' => $cust_main, - 'actionlabel' => 'Enter cash refund', + 'actionlabel' => mt('Enter cash refund'), 'width' => 392, - #default# 'height' => 336, - ) - %> + &> % } %# someday, perhaps. very few gateways let you do unlinked refunds at all. @@ -122,81 +110,111 @@ % if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) { <% $s++ ? ' | ' : '' %> - Post manual (offline/POS) credit card refund + <% mt('Post manual (offline/POS) credit card refund') |h %> % }
%# 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 ) { + <% mt('View tax exemptions') |h %> + <% $add_adjustment ? '|' : '' %> +% } + +% 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'), + 'height' => 200, + } + &> + | + <% mt('View tax adjustments') |h %> +% } +
-% } +% } %# batched payment links % if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') ) % && $curuser->access_right('View customer batched payments') -% ) { - View batched payments: +% ) +% { + <% mt('View batched payments:') |h %> % foreach my $status (qw( Queued In-transit Complete All )) { - <% $status %> + <% mt($status) |h %> <% $status ne 'All' ? '|' : '' %> % } -
+
% } +%# pending payment links + +% if ( $curuser->access_right('View customer pending payments') +% && scalar($cust_main->cust_pay_pending) +% ) +% { + <% mt('View pending payments') |h %>
+% } + %# and now the table -<% include("/elements/table-grid.html") %> +<& /elements/table-grid.html &> % my $bgcolor1 = '#eeeeee'; % my $bgcolor2 = '#ffffff'; % my $bgcolor = ''; - Date - Description - Invoice - Payment - In-house
Credit
- Refund - Balance + <% mt('Date') |h %> + <% mt('Description') |h %> + <% mt('Invoice') |h %> + <% mt('Payment') |h %> + <% mt('In-house Credit') |h %> + <% mt('Refund') |h %> + <% mt('Balance') |h %> %#display payment history +%my $money_char = $conf->config('money_char') || '$'; +% %sub balance_forward_row { -% my( $b, $date ) = @_; -% my $conf = new FS::Conf; -% my $money_char = $conf->config('money_char') || '$'; +% my( $b, $date, $money_char ) = @_; % ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/; - <% time2str("%D",$date) %> + <% time2str($date_format, $date) %> - Starting balance on <% time2str("%D",$date) %> - (show prior history) + <% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %> + (<% mt('show prior history') |h %>) - <% $balance_forward %> + <% $balance_forward %> %} % %my $balance = 0; %my %target = (); -%my $money_char = $conf->config('money_char') || '$'; % %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; @@ -215,7 +233,7 @@ % $display = ''; % % if ( $hidden && ! $seen++ ) { -% balance_forward_row($balance, $item->{'date'}); +% balance_forward_row($balance, $item->{'date'}, $money_char); % } % % } @@ -261,13 +279,13 @@ > - + % unless ( !$target || $target{$target}++ ) { % } - <% time2str("%D",$item->{'date'}) %> + <% time2str($date_format, $item->{'date'}) %> % if ( $target && $target{$target} == 1 ) { @@ -278,26 +296,26 @@ <% $item->{'desc'} %> - + <% $charge %> - + <% $payment %> - + <% $credit %> - + <% $refund %> - + <% $showbalance %> % } %if ( scalar(@history) && $hidden && ! $seen++ ) { -% balance_forward_row($balance, $lastdate); +% balance_forward_row($balance, $lastdate, $money_char); %} @@ -325,6 +343,7 @@ 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; @@ -344,13 +363,14 @@ my %status = ( #get payment history my @history = (); -my %opt = +my %opt = ( ( map { $_ => scalar($conf->config($_)) } - qw( card_refund-days ) + qw( card_refund-days date_format ) ), ( map { $_ => $conf->exists($_) } - qw( deletepayments deleterefunds ) - ); + qw( deleteinvoices deletepayments deleterefunds pkg-balances ) + ) +); #invoices foreach my $cust_bill ($cust_main->cust_bill) { @@ -361,6 +381,15 @@ foreach my $cust_bill ($cust_main->cust_bill) { }; } +#statements +foreach my $cust_statement ($cust_main->cust_statement) { + push @history, { + 'date' => $cust_statement->_date, + 'desc' => include('payment_history/statement.html', $cust_statement, %opt ), + #'charge' => $cust_bill->charged, + }; +} + #payments (some false laziness w/credits) foreach my $cust_pay ($cust_main->cust_pay) { push @history, { @@ -371,21 +400,41 @@ foreach my $cust_pay ($cust_main->cust_pay) { }; } +#pending payments +foreach my $cust_pay_pending ($cust_main->cust_pay_pending) { + push @history, { + 'date' => $cust_pay_pending->_date, + 'desc' => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ), + 'void_payment' => $cust_pay_pending->paid, + }; +} + + #voided payments foreach my $cust_pay_void ($cust_main->cust_pay_void) { push @history, { 'date' => $cust_pay_void->_date, - 'desc' => include('payment_history/voided_payment.html', $cust_pay_void), + 'desc' => include('payment_history/voided_payment.html', $cust_pay_void, %opt ), 'void_payment' => $cust_pay_void->paid, }; } +#declined payments +foreach my $cust_pay_pending ($cust_main->cust_pay_pending_attempt) { + push @history, { + 'date' => $cust_pay_pending->_date, + 'desc' => include('payment_history/attempted_payment.html', $cust_pay_pending, %opt ), + 'void_payment' => $cust_pay_pending->paid, #?? + #'target' => $target, #XXX + }; +} + #credits (some false laziness w/payments) foreach my $cust_credit ($cust_main->cust_credit) { push @history, { 'date' => $cust_credit->_date, - 'desc' => include('payment_history/credit.html', $cust_credit), + 'desc' => include('payment_history/credit.html', $cust_credit, %opt ), 'credit' => $cust_credit->amount, }; @@ -401,4 +450,52 @@ foreach my $cust_refund ($cust_main->cust_refund) { } +sub translate_payby { + my ($payby,$payinfo) = (shift,shift); + my %payby = ( + BILL => $payinfo ? mt('Check #') : '', + CHEK => mt('Electronic check '), + PREP => mt('Prepaid card '), + CARD => mt('Credit card #'), + COMP => mt('Complimentary by '), + CASH => mt('Cash'), + WEST => mt('Western Union'), + MCRD => mt('Manual credit card'), + ); + $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby; + $payby; +}; + +sub translate_payby_refund { + my ($payby,$payinfo) = (shift,shift); + my %payby = ( + BILL => $payinfo ? mt('Check #') : mt('Check'), + CHEK => mt('Electronic check '), + CARD => mt('Credit card #'), + COMP => mt('Complimentary by '), + ); + $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby; + $payby; +}; + +sub translate_payinfo { + my $object = shift; + my $payby = $object->payby; + my $payinfo = $object->payinfo; + + if ( $payby eq 'CARD' ) { + $payinfo = $object->paymask; + } elsif ( $payby eq 'CHEK' ) { + my( $account, $aba ) = split('@', $object->paymask ); + $payinfo = mt("ABA [_1], Acct #[_2]",$aba,$account); + } + + ($payby,$payinfo); +} + +sub areyousure_link { + my ($url,$msg,$title,$label) = (shift,shift,shift,shift); + ' ('.$label.')'; +} +