$cust_main->country,
'</TD></TR>',
;
- print '<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+ my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
+ my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
+ print '<TR><TD ALIGN="right">'. $daytime_label.
+ '</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->daytime || ' ', '</TD></TR>',
- '<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
+ '<TR><TD ALIGN="right">'. $night_label.
+ '</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->night || ' ', '</TD></TR>',
'<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->fax || ' ', '</TD></TR>',
$cust_main->get("${pre}country"),
'</TD></TR>',
;
- print '<TR><TD ALIGN="right">Day Phone</TD>',
+ print '<TR><TD ALIGN="right">'. $daytime_label. '</TD>',
'<TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->get("${pre}daytime") || ' ', '</TD></TR>',
- '<TR><TD ALIGN="right">Night Phone</TD>'.
+ '<TR><TD ALIGN="right">'. $night_label. '</TD>'.
'<TD COLSPAN=5 BGCOLOR="#ffffff">',
$cust_main->get("${pre}night") || ' ', '</TD></TR>',
'<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5 BGCOLOR="#ffffff">',
print '<BR>';
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
my @invoicing_list = $cust_main->invoicing_list;
print "Billing information (",
qq!<A HREF="!, popurl(2), qq!misc/bill.cgi?$custnum">!, "Bill now</A>)",
if ( $cust_main->payby eq 'CARD' ) {
my $payinfo = $cust_main->payinfo;
- $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4);
-
+ $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
print 'Credit card</TD></TR>',
'<TR><TD ALIGN="right">Card number</TD><TD BGCOLOR="#ffffff">',
$payinfo, '</TD></TR>',
'<TR><TD ALIGN="right">Name on card</TD><TD BGCOLOR="#ffffff">',
$cust_main->payname, '</TD></TR>'
;
+ } elsif ( $cust_main->payby eq 'CHEK' ) {
+ my( $account, $aba ) = split('@', $cust_main->payinfo );
+ print 'Electronic check</TD></TR>',
+ '<TR><TD ALIGN="right">Account number</TD><TD BGCOLOR="#ffffff">',
+ $account, '</TD></TR>',
+ '<TR><TD ALIGN="right">ABA/Routing code</TD><TD BGCOLOR="#ffffff">',
+ $aba, '</TD></TR>',
+ '<TR><TD ALIGN="right">Bank name</TD><TD BGCOLOR="#ffffff">',
+ $cust_main->payname, '</TD></TR>'
+ ;
+ } elsif ( $cust_main->payby eq 'LECB' ) {
+ $cust_main->payinfo =~ /^(\d{3})(\d{3})(\d{4})$/;
+ my $payinfo = "$1-$2-$3";
+ print 'Phone bill billing</TD></TR>',
+ '<TR><TD ALIGN="right">Phone number</TD><TD BGCOLOR="#ffffff">',
+ $payinfo, '</TD></TR>',
+ ;
} elsif ( $cust_main->payby eq 'BILL' ) {
print 'Billing</TD></TR>';
print '<TR><TD ALIGN="right">P.O. </TD><TD BGCOLOR="#ffffff">',
print "</TABLE></TD></TR></TABLE>";
+}
+
print '</TD></TR></TABLE>';
if ( defined $cust_main->dbdef_table->column('comments')
&& $cust_main->comments )
{
- print "<BR>Comments", &ntable("#cccccc"), "<TR><TD>",
- &ntable("#cccccc",2),
- '<TR><TD BGCOLOR="#ffffff"><PRE>', $cust_main->comments,
+ print "<BR>Comments". &ntable("#cccccc"). "<TR><TD>".
+ &ntable("#cccccc",2).
+ '<TR><TD BGCOLOR="#ffffff"><PRE>'.
+ encode_entities($cust_main->comments).
'</PRE></TD></TR></TABLE></TABLE>';
}
qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
'<SELECT NAME="pkgpart"><OPTION> ';
-foreach my $type_pkgs ( qsearch('type_pkgs',{'typenum'=> $agent->typenum }) ) {
- my $pkgpart = $type_pkgs->pkgpart;
-# my $part_pkg = qsearchs('part_pkg', { 'pkgpart' => $pkgpart } )
-# or do { warn "unknown type_pkgs.pkgpart $pkgpart"; next; };
- my $part_pkg =
- qsearchs('part_pkg', { 'pkgpart' => $pkgpart, 'disabled' => '' } )
- or next;
- print qq!<OPTION VALUE="$pkgpart">!. $part_pkg->pkg. ' - '.
+foreach my $part_pkg (
+ qsearch( 'part_pkg', { 'disabled' => '' }, '',
+ ' AND 0 < ( SELECT COUNT(*) FROM type_pkgs '.
+ ' WHERE typenum = '. $agent->typenum.
+ ' AND type_pkgs.pkgpart = part_pkg.pkgpart )'
+ )
+) {
+ print '<OPTION VALUE="'. $part_pkg->pkgpart. '">'. $part_pkg->pkg. ' - '.
$part_pkg->comment;
}
-print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"><BR>';
+print '</SELECT><INPUT TYPE="submit" VALUE="Order Package"></FORM><BR>';
+
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
+ print '<BR>'.
+ qq!<FORM ACTION="${p}edit/process/quick-charge.cgi" METHOD="POST">!.
+ qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!.
+ qq!Description:<INPUT TYPE="text" NAME="pkg">!.
+ qq! Amount:<INPUT TYPE="text" NAME="amount" SIZE=6>!.
+ qq! !;
+
+ #false laziness w/ edit/part_pkg.cgi
+ if ( $conf->exists('enable_taxclasses') ) {
+ print '<SELECT NAME="taxclass">';
+ my $sth = dbh->prepare('SELECT DISTINCT taxclass FROM cust_main_county')
+ or die dbh->errstr;
+ $sth->execute or die $sth->errstr;
+ foreach my $taxclass ( map $_->[0], @{$sth->fetchall_arrayref} ) {
+ print qq!<OPTION VALUE="$taxclass"!;
+ #print ' SELECTED' if $taxclass eq $hashref->{taxclass};
+ print qq!>$taxclass</OPTION>!;
+ }
+ print '</SELECT>';
+ } else {
+ print '<INPUT TYPE="hidden" NAME="taxclass" VALUE="">';
+ }
+
+ print qq!<INPUT TYPE="submit" VALUE="One-time charge"></FORM><BR>!;
+
+}
print <<END;
<SCRIPT>
function cust_pkg_areyousure(href) {
- if (confirm("Permanantly delete included services and cancel this package?") == true)
+ if (confirm("Permanently delete included services and cancel this package?") == true)
+ window.location.href = href;
+}
+function svc_areyousure(href) {
+ if (confirm("Permanently unprovision and delete this service?") == true)
window.location.href = href;
}
</SCRIPT>
#false laziness with view/cust_pkg.cgi, but i'm trying to make that go away so
unless ( $package->getfield('cancel') ) {
+
+ print qq! ( <A HREF="${p}misc/change_pkg.cgi?$pkgnum">!.
+ 'Change package</A> )';
+
print ' ( ';
if ( $package->getfield('susp') ) {
print qq!<A HREF="${p}misc/unsusp_pkg.cgi?$pkgnum">Unsuspend</A>!;
for ( qw( setup bill susp expire cancel ) ) {
print "<TD ROWSPAN=$rowspan><FONT SIZE=-1>", ( $package->getfield($_)
- ? time2str("%D<BR><FONT SIZE=-2>%r %z</FONT>",
+ ? time2str("%D</FONT><BR><FONT SIZE=-3>%l:%M:%S%P %z</FONT>",
$package->getfield($_) )
: ' '
), '</FONT></TD>',
#foreach my $cust_svc ( @cust_svc ) {
foreach my $svcpart ( sort { $a<=>$b } keys %pkg_svc ) {
my $svc = qsearchs('part_svc',{'svcpart'=>$svcpart})->getfield('svc');
+ $svc =~ s/ / /g;
my(@cust_svc)=qsearch('cust_svc',{'pkgnum'=>$pkgnum,
'svcpart'=>$svcpart,
});
my($svcnum) = $cust_svc->svcnum;
my($sview) = popurl(2). "view";
print $n2,qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$label</FONT></A></TD>!,
- qq!<TD><A HREF="$sview/$svcdb.cgi?$svcnum"><FONT SIZE=-1>$value</FONT></A></TD>!;
+ qq!<TD><FONT SIZE=-1><A HREF="$sview/$svcdb.cgi?$svcnum">$value</A><BR>( <A HREF="javascript:svc_areyousure('${p}misc/unprovision.cgi?$svcnum')">Unprovision</A> )</FONT></TD>!;
} else {
print $n2, qq!<TD COLSPAN=2><A HREF="$uiadd{$svcpart}?pkgnum$pkgnum-svcpart$svcpart"><b><font size="+1" color="#ff0000">!.
- qq!Provision $svc</A></b></font>!;
+ qq!Provision $svc</A></b></font>!;
print qq!<BR><A HREF="../misc/link.cgi?pkgnum$pkgnum-svcpart$svcpart">!.
- qq!<b><font size="+1" color="#ff0000">Link to legacy $svc</A></b></font>!
+ qq!<b><font size="+1" color="#ff0000">Link to legacy $svc</A></b></font>!
if $conf->exists('legacy_link');
print '</TD>';
== true)
window.location.href = href;
}
+function cust_pay_unapply_areyousure(href) {
+ if (confirm("Are you sure you want to unapply this payment?")
+ == true)
+ window.location.href = href;
+}
</SCRIPT>
END
-#formatting
-print qq!<BR><BR><A NAME="history">Payment History!.
- qq!</A> ( !.
- qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!.
- qq!Post payment</A> | !.
- qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!.
- qq!Post credit</A> )!;
-
-#get payment history
-#
-# major problem: this whole thing is way too sloppy.
-# minor problem: the description lines need better formatting.
-
-my @history = (); #needed for mod_perl :)
-
-my %target = ();
-
-my @bills = qsearch('cust_bill',{'custnum'=>$custnum});
-foreach my $bill (@bills) {
- my($bref)=$bill->hashref;
- my $bpre = ( $bill->owed > 0 )
- ? '<b><font size="+1" color="#ff0000"> Open '
- : '';
- my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : '';
- push @history,
- $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
- $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} .
- qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! .
- $bref->{charged} . qq!\t\t\t!;
-
- my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
-# my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
-# my($payment);
-# foreach $payment (@payments) {
- foreach my $cust_bill_pay (@cust_bill_pay) {
- my $payment = $cust_bill_pay->cust_pay;
- my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date,
- $cust_bill_pay->invnum,
- $payment->payby,
- $payment->payinfo,
- $cust_bill_pay->amount,
- );
- $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4)
+if ( $conf->config('payby-default') ne 'HIDE' ) {
+
+ #formatting
+ print qq!<BR><BR><A NAME="history">Payment History!.
+ qq!</A> ( !.
+ qq!<A HREF="!. popurl(2). qq!edit/cust_pay.cgi?custnum=$custnum">!.
+ qq!Post payment</A> | !.
+ qq!<A HREF="!. popurl(2). qq!edit/cust_credit.cgi?$custnum">!.
+ qq!Post credit</A> )!;
+
+ #get payment history
+ #
+ # major problem: this whole thing is way too sloppy.
+ # minor problem: the description lines need better formatting.
+
+ my @history = (); #needed for mod_perl :)
+
+ my %target = ();
+
+ my @bills = qsearch('cust_bill',{'custnum'=>$custnum});
+ foreach my $bill (@bills) {
+ my($bref)=$bill->hashref;
+ my $bpre = ( $bill->owed > 0 )
+ ? '<b><font size="+1" color="#ff0000"> Open '
+ : '';
+ my $bpost = ( $bill->owed > 0 ) ? '</font></b>' : '';
+ push @history,
+ $bref->{_date} . qq!\t<A HREF="!. popurl(2). qq!view/cust_bill.cgi?! .
+ $bref->{invnum} . qq!">${bpre}Invoice #! . $bref->{invnum} .
+ qq! (Balance \$! . $bill->owed . qq!)$bpost</A>\t! .
+ $bref->{charged} . qq!\t\t\t!;
+
+ my(@cust_bill_pay)=qsearch('cust_bill_pay',{'invnum'=> $bref->{invnum} } );
+ # my(@payments)=qsearch('cust_pay',{'invnum'=> $bref->{invnum} } );
+ # my($payment);
+ foreach my $cust_bill_pay (@cust_bill_pay) {
+ my $payment = $cust_bill_pay->cust_pay;
+ my($date,$invnum,$payby,$payinfo,$paid)=($payment->_date,
+ $cust_bill_pay->invnum,
+ $payment->payby,
+ $payment->payinfo,
+ $cust_bill_pay->amount,
+ );
+ $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
+ if $payby eq 'CARD';
+ my $target = "$payby$payinfo";
+ $payby =~ s/^BILL$/Check #/ if $payinfo;
+ $payby =~ s/^(CARD|COMP)$/$1 /;
+ my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
+ ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)!
+ : '';
+ my $unapply =
+ $payment->closed !~ /^Y/i && $conf->exists('unapplypayments')
+ ? qq! (<A HREF="javascript:cust_pay_unapply_areyousure('${p}misc/unapply-cust_pay.cgi?!. $payment->paynum. qq!')">unapply</A>)!
+ : '';
+ push @history,
+ "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete$unapply\t\t$paid\t\t\t$target";
+ }
+
+ my(@cust_credit_bill)=
+ qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } );
+ foreach my $cust_credit_bill (@cust_credit_bill) {
+ my $cust_credit = $cust_credit_bill->cust_credit;
+ my($date, $invnum, $crednum, $amount, $reason, $app_date ) = (
+ $cust_credit->_date,
+ $cust_credit_bill->invnum,
+ $cust_credit_bill->crednum,
+ $cust_credit_bill->amount,
+ $cust_credit->reason,
+ time2str("%D", $cust_credit_bill->_date),
+ );
+ push @history,
+ "$date\tCredit #$crednum: $reason<BR>".
+ "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
+ }
+ }
+
+ my @credits = grep { scalar(my @array = $_->cust_credit_refund) }
+ qsearch('cust_credit',{'custnum'=>$custnum});
+ foreach my $credit (@credits) {
+ my($cref)=$credit->hashref;
+ my(@cust_credit_refund)=
+ qsearch('cust_credit_refund', { 'crednum'=> $cref->{crednum} } );
+ foreach my $cust_credit_refund (@cust_credit_refund) {
+ my $cust_refund = $cust_credit_refund->cust_credit;
+ my($date, $crednum, $amount, $reason, $app_date ) = (
+ $credit->_date,
+ $credit->crednum,
+ $cust_credit_refund->amount,
+ $credit->reason,
+ time2str("%D", $cust_credit_refund->_date),
+ );
+ push @history,
+ "$date\tCredit #$crednum: $reason<BR>".
+ "(applied to refund on $app_date)\t\t\t$amount\t";
+ }
+ }
+
+ @credits = grep { $_->credited > 0 }
+ qsearch('cust_credit',{'custnum'=>$custnum});
+ foreach my $credit (@credits) {
+ my($cref)=$credit->hashref;
+ push @history,
+ $cref->{_date} . "\t" .
+ qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
+ '<b><font size="+1" color="#ff0000">Unapplied credit #' .
+ $cref->{crednum} . "</font></b></A>: ".
+ $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
+ }
+
+ my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
+ foreach my $refund (@refunds) {
+ my($rref)=$refund->hashref;
+ my($refundnum) = (
+ $refund->refundnum,
+ );
+
+ push @history,
+ $rref->{_date} . "\tRefund #$refundnum, (" .
+ $rref->{payby} . " " . $rref->{payinfo} . ") by " .
+ $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
+ $rref->{refund};
+ }
+
+ my @unapplied_payments =
+ grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } );
+ foreach my $payment (@unapplied_payments) {
+ my $payby = $payment->payby;
+ my $payinfo = $payment->payinfo;
+ #false laziness w/above
+ $payinfo = 'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4))
if $payby eq 'CARD';
my $target = "$payby$payinfo";
$payby =~ s/^BILL$/Check #/ if $payinfo;
? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)!
: '';
push @history,
- "$date\tPayment, Invoice #$invnum ($payby$payinfo)$delete\t\t$paid\t\t\t$target";
+ $payment->_date. "\t".
+ '<b><font size="+1" color="#ff0000">Unapplied payment #' .
+ $payment->paynum . " ($payby$payinfo)</font></b> ".
+ '(<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'.
+ "apply</A>)$delete".
+ "\t\t" . $payment->unapplied . "\t\t\t$target";
}
-
- my(@cust_credit_bill)=
- qsearch('cust_credit_bill', { 'invnum'=> $bref->{invnum} } );
- foreach my $cust_credit_bill (@cust_credit_bill) {
- my $cust_credit = $cust_credit_bill->cust_credit;
- my($date, $invnum, $crednum, $amount, $reason, $app_date ) = (
- $cust_credit->_date,
- $cust_credit_bill->invnum,
- $cust_credit_bill->crednum,
- $cust_credit_bill->amount,
- $cust_credit->reason,
- time2str("%D", $cust_credit_bill->_date),
- );
- push @history,
- "$date\tCredit #$crednum: $reason<BR>".
- "(applied to invoice #$invnum on $app_date)\t\t\t$amount\t";
- }
-}
-
-my @credits = grep { scalar(my @array = $_->cust_credit_refund) }
- qsearch('cust_credit',{'custnum'=>$custnum});
-foreach my $credit (@credits) {
- my($cref)=$credit->hashref;
- my(@cust_credit_refund)=
- qsearch('cust_credit_refund', { 'crednum'=> $cref->{crednum} } );
- foreach my $cust_credit_refund (@cust_credit_refund) {
- my $cust_refund = $cust_credit_refund->cust_credit;
- my($date, $crednum, $amount, $reason, $app_date ) = (
- $credit->_date,
- $credit->crednum,
- $cust_credit_refund->amount,
- $credit->reason,
- time2str("%D", $cust_credit_refund->_date),
- );
- push @history,
- "$date\tCredit #$crednum: $reason<BR>".
- "(applied to refund on $app_date)\t\t\t$amount\t";
- }
-}
-
-@credits = grep { $_->credited > 0 }
- qsearch('cust_credit',{'custnum'=>$custnum});
-foreach my $credit (@credits) {
- my($cref)=$credit->hashref;
- push @history,
- $cref->{_date} . "\t" .
- qq!<A HREF="! . popurl(2). qq!edit/cust_credit_bill.cgi?!. $cref->{crednum} . qq!">!.
- '<b><font size="+1" color="#ff0000">Unapplied credit #' .
- $cref->{crednum} . "</font></b></A>: ".
- $cref->{reason} . "\t\t\t" . $credit->credited . "\t";
-}
-
-my(@refunds)=qsearch('cust_refund',{'custnum'=> $custnum } );
-foreach my $refund (@refunds) {
- my($rref)=$refund->hashref;
- my($refundnum) = (
- $refund->refundnum,
- );
-
- push @history,
- $rref->{_date} . "\tRefund #$refundnum, (" .
- $rref->{payby} . " " . $rref->{payinfo} . ") by " .
- $rref->{otaker} . " - ". $rref->{reason} . "\t\t\t\t" .
- $rref->{refund};
-}
-
-my @unapplied_payments =
- grep { $_->unapplied > 0 } qsearch('cust_pay', { 'custnum' => $custnum } );
-foreach my $payment (@unapplied_payments) {
- my $payby = $payment->payby;
- my $payinfo = $payment->payinfo;
- #false laziness w/above
- $payinfo = substr($payinfo,0,4). 'x'x(length($payinfo)-4)
- if $payby eq 'CARD';
- my $target = "$payby$payinfo";
- $payby =~ s/^BILL$/Check #/ if $payinfo;
- $payby =~ s/^(CARD|COMP)$/$1 /;
- my $delete = $payment->closed !~ /^Y/i && $conf->exists('deletepayments')
- ? qq! (<A HREF="javascript:cust_pay_areyousure('${p}misc/delete-cust_pay.cgi?!. $payment->paynum. qq!')">delete</A>)!
- : '';
- push @history,
- $payment->_date. "\t".
- '<b><font size="+1" color="#ff0000">Unapplied payment #' .
- $payment->paynum . " ($payby$payinfo)</font></b> ".
- '(<A HREF="'. popurl(2). 'edit/cust_bill_pay.cgi?'. $payment->paynum. '">'.
- "apply</A>)$delete".
- "\t\t" . $payment->unapplied . "\t\t\t$target";
-}
-
- #formatting
- print &table(), <<END;
-<TR>
- <TH>Date</TH>
- <TH>Description</TH>
- <TH><FONT SIZE=-1>Charge</FONT></TH>
- <TH><FONT SIZE=-1>Payment</FONT></TH>
- <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
- <TH><FONT SIZE=-1>Refund</FONT></TH>
- <TH><FONT SIZE=-1>Balance</FONT></TH>
-</TR>
+
+ #formatting
+ print &table(), <<END;
+ <TR>
+ <TH>Date</TH>
+ <TH>Description</TH>
+ <TH><FONT SIZE=-1>Charge</FONT></TH>
+ <TH><FONT SIZE=-1>Payment</FONT></TH>
+ <TH><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
+ <TH><FONT SIZE=-1>Refund</FONT></TH>
+ <TH><FONT SIZE=-1>Balance</FONT></TH>
+ </TR>
END
+
+ #display payment history
+
+ my $balance = 0;
+ foreach my $item (sort keyfield_numerically @history) {
+ my($date,$desc,$charge,$payment,$credit,$refund,$target)=split(/\t/,$item);
+ $charge ||= 0;
+ $payment ||= 0;
+ $credit ||= 0;
+ $refund ||= 0;
+ $balance += $charge - $payment;
+ $balance -= $credit - $refund;
+ $balance = sprintf("%.2f", $balance);
+ $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
+ $target = '' unless defined $target;
+
+ print "<TR><TD><FONT SIZE=-1>";
+ print qq!<A NAME="$target">! unless $target && $target{$target}++;
+ print time2str("%D",$date);
+ print '</A>' if $target && $target{$target} == 1;
+ print "</FONT></TD>",
+ "<TD><FONT SIZE=-1>$desc</FONT></TD>",
+ "<TD><FONT SIZE=-1>",
+ ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
+ "</FONT></TD>",
+ "<TD><FONT SIZE=-1>",
+ ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
+ "</FONT></TD>",
+ "<TD><FONT SIZE=-1>",
+ ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
+ "</FONT></TD>",
+ "<TD><FONT SIZE=-1>",
+ ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
+ "</FONT></TD>",
+ "<TD><FONT SIZE=-1>\$" . $balance,
+ "</FONT></TD>",
+ "\n";
+ }
+
+ print "</TABLE>";
-#display payment history
-
-my $balance = 0;
-foreach my $item (sort keyfield_numerically @history) {
- my($date,$desc,$charge,$payment,$credit,$refund,$target)=split(/\t/,$item);
- $charge ||= 0;
- $payment ||= 0;
- $credit ||= 0;
- $refund ||= 0;
- $balance += $charge - $payment;
- $balance -= $credit - $refund;
- $balance = sprintf("%.2f", $balance);
- $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
- $target = '' unless defined $target;
-
- print "<TR><TD><FONT SIZE=-1>";
- print qq!<A NAME="$target">! unless $target && $target{$target}++;
- print time2str("%D",$date);
- print '</A>' if $target && $target{$target} == 1;
- print "</FONT></TD>",
- "<TD><FONT SIZE=-1>$desc</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $charge ? "\$".sprintf("%.2f",$charge) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $payment ? "- \$".sprintf("%.2f",$payment) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $credit ? "- \$".sprintf("%.2f",$credit) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>",
- ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
- "</FONT></TD>",
- "<TD><FONT SIZE=-1>\$" . $balance,
- "</FONT></TD>",
- "\n";
}
-#formatting
-print "</TABLE>";
-
-#end
-
-#formatting
-print <<END;
-
- </BODY>
-</HTML>
-END
+print '</BODY></HTML>';
#subroutiens
-sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0] ; }
+sub keyfield_numerically { (split(/\t/,$a))[0] <=> (split(/\t/,$b))[0]; }
%>
projects / freeside.git / blobdiff