+<TABLE>
+ <TR>
+ <TD ALIGN="left">
+
%# payment links
% my $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
+% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) {
<% $s++ ? ' | ' : '' %>
- <% include('/elements/popup_link-cust_main.html',
- 'label' => 'Enter check payment',
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Enter check payment'),
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
- 'actionlabel' => 'Enter check payment',
+ 'actionlabel' => emt('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']) ) {
<% $s++ ? ' | ' : '' %>
- <% include('/elements/popup_link-cust_main.html',
- 'label' => 'Enter cash payment',
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Enter cash payment'),
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
'cust_main' => $cust_main,
- 'actionlabel' => 'Enter cash payment',
+ 'actionlabel' => emt('Enter cash payment'),
'width' => 392,
- #default# 'height' => 336,
- )
- %>
+ &>
% }
% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A>
+ <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')
+% && $curuser->access_right(['Process payment', 'Process credit card payment'])
% && ! $cust_main->is_encrypted($cust_main->payinfo)
% ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card payment</A>
+ <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>"><% mt('Process credit card payment') |h %></A>
% }
% 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++ ? ' | ' : '' %>
- <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) payment</A>
+ <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>"><% mt('Process electronic check (ACH) payment') |h %></A>
% }
% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card payment</A>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
% }
<BR>
%# credit link
% if ( $curuser->access_right('Post credit') ) {
- <% include('/elements/popup_link-cust_main.html',
- 'label' => 'Enter credit',
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Enter credit'),
'action' => "${p}edit/cust_credit.cgi",
'cust_main' => $cust_main,
- 'actionlabel' => 'Enter credit',
+ 'actionlabel' => emt('Enter credit'),
'width' => 616, #make room for reasons #540 default
- #default# 'height' => 336,
- )
- %>
+ &>
<BR>
% }
%# refund links
% $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right('Post refund') ) {
+% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) {
<% $s++ ? ' | ' : '' %>
- <% include('/elements/popup_link-cust_main.html',
- 'label' => 'Enter check refund',
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Enter check refund'),
'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
- 'actionlabel' => 'Enter check refund',
+ 'actionlabel' => emt('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']) ) {
<% $s++ ? ' | ' : '' %>
- <% include('/elements/popup_link-cust_main.html',
- 'label' => 'Enter cash refund',
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Enter cash refund'),
'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
'cust_main' => $cust_main,
- 'actionlabel' => 'Enter cash refund',
+ 'actionlabel' => emt('Enter cash refund'),
'width' => 392,
- #default# 'height' => 336,
- )
- %>
+ &>
% }
%# someday, perhaps. very few gateways let you do unlinked refunds at all.
% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card refund</A>
+ <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
+% if ( $curuser->access_right('List invoices') ) {
+ <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 ( $view_exemptions || $add_adjustment ) {
% if ( $view_exemptions ) {
- <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A>
+ <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>"><% mt('View tax exemptions') |h %></A>
<% $add_adjustment ? '|' : '' %>
% }
% if ( $add_adjustment ) {
- <% include('/elements/popup_link.html', {
+ <& /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,
+ 'label' => emt('Add tax adjustment'),
+ 'actionlabel' => emt('Add tax adjustment'),
'height' => 200,
- })
- %>
+ }
+ &>
|
- <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>">View tax adjustments</A>
+ <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>"><% mt('View tax adjustments') |h %></A>
% }
<BR>
% && $curuser->access_right('View customer batched payments')
% )
% {
- View batched payments:
+ <% mt('View batched payments:') |h %>
% foreach my $status (qw( Queued In-transit Complete All )) {
- <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% $status %></A>
+ <A HREF="<% $p %>search/cust_pay_batch.cgi?status=<% $status{$status} %>;custnum=<% $custnum %>"><% mt($status) |h %></A>
<% $status ne 'All' ? '|' : '' %>
% }
<BR>
% && scalar($cust_main->cust_pay_pending)
% )
% {
- <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>">View pending payments</A><BR>
+ <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
-<% include("/elements/table-grid.html") %>
+<& /elements/table-grid.html &>
% my $bgcolor1 = '#eeeeee';
% my $bgcolor2 = '#ffffff';
% my $bgcolor = '';
<TR>
- <TH CLASS="grid" BGCOLOR="#cccccc">Date</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Description</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Invoice</FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Payment</FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>In-house<BR>Credit</FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Refund</FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>Balance</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Date') |h %></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Description') |h %></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Invoice') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Payment') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('In-house Credit') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Refund') |h %></FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Balance') |h %></FONT></TH>
</TR>
%#display payment history
</TD>
<TD CLASS="grid" BGCOLOR="#dddddd">
- <I>Starting balance on <% time2str($date_format, $date) %></I>
- (<A HREF="javascript:void(0);" onClick="show_history();">show prior history</A>)
+ <I><% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %></I>
+ (<A HREF="javascript:void(0);" onClick="show_history();"><% mt('show prior history') |h %></A>)
</TD>
<TD CLASS="grid" BGCOLOR="#dddddd"></TD>
%
% my $charge = exists($item->{'charge'})
% ? sprintf("$money_char\%.2f", $item->{'charge'})
-% : '';
+% : exists($item->{'charge_nobal'})
+% ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
+% : '';
%
% my $payment = exists($item->{'payment'})
% ? sprintf("- $money_char\%.2f", $item->{'payment'})
%}
</TABLE>
+ </TD>
+ </TR>
+</TABLE>
<SCRIPT TYPE="text/javascript">
)
);
+$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
foreach my $cust_bill ($cust_main->cust_bill) {
push @history, {
}
+sub translate_payby {
+ my ($payby,$payinfo) = (shift,shift);
+ my %payby = (
+ 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 = (
+ 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>
projects / freeside.git / blobdiff