|
- <% 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 %>)
|
|
@@ -226,7 +214,7 @@
%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 $old_history = 0;
@@ -291,13 +279,13 @@
>
- |
+ |
% unless ( !$target || $target{$target}++ ) {
% }
- <% time2str("%D",$item->{'date'}) %>
+ <% time2str($date_format, $item->{'date'}) %>
% if ( $target && $target{$target} == 1 ) {
@@ -308,19 +296,19 @@
|
<% $item->{'desc'} %>
|
-
+ |
<% $charge %>
|
-
+ |
<% $payment %>
|
-
+ |
<% $credit %>
|
-
+ |
<% $refund %>
|
-
+ |
<% $showbalance %>
|
@@ -355,6 +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;
@@ -376,10 +365,10 @@ my @history = ();
my %opt = (
( map { $_ => scalar($conf->config($_)) }
- qw( card_refund-days )
+ qw( card_refund-days date_format )
),
( map { $_ => $conf->exists($_) }
- qw( deletepayments deleterefunds pkg-balances )
+ qw( deleteinvoices deletepayments deleterefunds pkg-balances )
)
);
@@ -392,6 +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, {
@@ -402,6 +400,16 @@ 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, {
@@ -412,6 +420,16 @@ foreach my $cust_pay_void ($cust_main->cust_pay_void) {
}
+#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, {
@@ -432,4 +450,32 @@ 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 => 'CARD ',
+ COMP => 'COMP ',
+ );
+ $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby;
+ $payby;
+};
+