<TR>
<TD ALIGN="left">
-%# payment links
-
-% my $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter check payment'),
- 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter check payment'),
- 'width' => ( $opt{'pkg-balances'} ? 763 : 392),
- 'height' => 392,
- &>
-% }
-
-% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter cash payment'),
- 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter cash payment'),
- 'width' => ( $opt{'pkg-balances'} ? 763 : 392),
- 'height' => 392,
- &>
-% }
-
-% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
-% }
-
-<% $s ? '<BR>' : '' %>
-% $s=0;
-
-% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
-% && $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 %>"><% mt('Process credit card payment') |h %></A>
-% }
-
-% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
-% && $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 %>"><% 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 %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
-% }
-
-% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCHK;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check payment') |h %></A>
-% }
-
-<% $s ? '<BR>' : '' %>
-
-%# credit links
-
-% $s=0;
-% if ( $curuser->access_right('Post credit') ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter credit'),
- 'action' => "${p}edit/cust_credit.cgi",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter credit'),
- 'width' => ( $opt{'pkg-balances'} ? 763 : 616),
- &>
-% }
-% if ( $curuser->access_right('Credit line items') ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Credit line items'),
- #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select",
- 'action' => "${p}edit/credit-cust_bill_pkg.html",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Credit line items'),
- 'width' => 968, #763,
- 'height' => 575,
- &>
-% }
-<% $s ? '<BR>' : '' %>
-
-%# refund links
-
-% $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter check refund'),
- 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter check refund'),
- 'width' => 440,
- &>
-% }
-
-% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter cash refund'),
- 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter cash refund'),
- 'width' => 392,
- &>
-% }
-
-%# someday, perhaps. very few gateways let you do unlinked refunds at all.
-%# Authorize.net makes you sign a special form
-%#
-%# % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
-%# % && $curuser->access_right('Process refund')
-%# % && ! $cust_main->is_encrypted($cust_main->payinfo)
-%# % ) {
-%# <% $s++ ? ' | ' : '' %>
-%# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A>
-%# % }
-%#
-%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
-%# % && $curuser->access_right('Process refund')
-%# % && ! $cust_main->is_encrypted($cust_main->payinfo)
-%# % ) {
-%# <% $s++ ? ' | ' : '' %>
-%# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A>
-%# % }
-
-% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
-% }
-
-% if ( $payby{'MCHK'} && $curuser->access_right('Post refund') ) {
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check refund') |h %></A>
-% }
-
- </TD>
- <TD ALIGN="right" VALIGN="top">
-
-%# invoice reports, combined statement
-% if ( $curuser->access_right('List invoices') ) {
-% if ( $num_cust_bill > 0 ) {
- <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
- mt('Download typeset statement PDF') |h %></A>
- <BR>
-% }
- <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');
-% my $add_adjustment = ( $conf->exists('enable_tax_adjustments')
-% && $curuser->access_right('Add customer tax adjustment')
-% );
-% if ( $view_exemptions || $add_adjustment ) {
-
-% if ( $view_exemptions ) {
- <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>"><% mt('View tax exemptions') |h %></A>
- <% $add_adjustment ? '|' : '' %>
-% }
-
-% if ( $add_adjustment ) {
- <& /elements/popup_link.html, {
- 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
- 'label' => emt('Add tax adjustment'),
- 'actionlabel' => emt('Add tax adjustment'),
- 'height' => 200,
- }
- &>
- |
- <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>"><% mt('View tax adjustments') |h %></A>
-% }
-
- <BR>
-% }
-
%# batched payment links
% if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
<BR>
% }
-%# pending payment links
-
-% if ( $curuser->access_right('View customer pending payments')
-% && scalar($cust_main->cust_pay_pending)
-% )
-% {
- <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR>
-% }
-
</TD>
</TR>
<TR>
% my $bgcolor2 = '#ffffff';
% my $bgcolor = '';
+<THEAD>
<TR>
<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('Refund') |h %></FONT></TH>
<TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Balance') |h %></FONT></TH>
</TR>
+</THEAD>
%#display payment history
% if ( $item->{'balance_forward'} ) {
<& .balance_forward_row, $item->{'balance'}, $item->{'date'} &>
-% }
+% }
%} # foreach $item
+% if ( $old_history ) {
+<& .hide_history_row, $old_history++ &>
+% }
+
</TABLE>
</TD>
</TR>
</TABLE>
+<SCRIPT SRC="<% $fsurl %>elements/page_pref.js"></SCRIPT>
<SCRIPT TYPE="text/javascript">
-function show_history () {
- //alert('showing history!');
-
+function show_history(show) { // but don't update pref
var balance_forward_row = document.getElementById('balance_forward_row');
- balance_forward_row.style.display = 'none';
+ balance_forward_row.style.display = show ? 'none' : '';
for ( var i = 0; i < <% $old_history %>; i++ ) {
var oldRow = document.getElementById('old_history'+i);
- oldRow.style.display = '';
+ oldRow.style.display = show ? '' : 'none';
}
+}
+
+function update_show_history (show) {
+ show = show ? 1 : 0;
+ show_history(show);
+ // update user pref (blind post, don't care about the output here)
+ set_page_pref('expand_old_history', '<% $custnum %>', show);
}
+$().ready(function() {
+ show_history(<% get_page_pref('expand_old_history', $custnum) %>);
+});
+
</SCRIPT>
<%def .balance_forward_row>
% my( $b, $date ) = @_;
<TD CLASS="grid" BGCOLOR="#dddddd">
<I><% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %></I>
- (<A HREF="javascript:void(0);" onClick="show_history();"><% mt('show prior history') |h %></A>)
+ (<A HREF="javascript:void(0);" onClick="update_show_history(true);"><% mt('show prior history') |h %></A>)
</TD>
<TD CLASS="grid" BGCOLOR="#dddddd"></TD>
</TR>
</%def>
+<%def .hide_history_row>
+% my $num = shift;
+ <TR ID="old_history<% $num %>" STYLE="display: none">
+ <TD CLASS="grid" BGCOLOR="#dddddd"></TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd">
+ <I>(<A HREF="#" onclick="update_show_history(false)"><% mt('hide prior history') |h %></A>)</I>
+ </TD>
+ <TD CLASS="grid" BGCOLOR="#dddddd" COLSPAN=5></TD>
+ </TR>
+</%def>
+
<%shared>
my $conf = new FS::Conf;
my $date_format = $conf->config('date_format') || '%m/%d/%Y';
my $curuser = $FS::CurrentUser::CurrentUser;
-my @payby = grep /\w/, $conf->config('payby');
-#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
- unless @payby;
-my %payby = map { $_=>1 } @payby;
-
my %status = (
'Queued' => 'O', #Open
'In-transit' => 'I',
qw( card_refund-days date_format )
),
( map { $_ => $conf->exists($_) }
- qw( deleteinvoices deletepayments deleterefunds pkg-balances
+ qw( deletepayments deleterefunds pkg-balances
cust_credit_bill_pkg-manual cust_bill_pay_pkg-manual
)
),
#rights
( map { $_ => $curuser->access_right($_) }
(
- 'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices',
+ 'View invoices', 'Void invoices', 'Unvoid invoices', 'Resend invoices',
'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
+ 'Post refund', 'Post check refund', 'Post cash refund ', 'Refund payment',
'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
- 'Delete payment', 'Unapply payment',
- 'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
+ 'Unapply payment',
+ 'Apply credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
'Delete refund',
'Billing event reports', 'View customer billing events',
)
#customer information
'total_owed' => $cust_main->total_owed,
'total_unapplied_refunds' => $cust_main->total_unapplied_refunds,
+ 'has_email_address' => scalar($cust_main->invoicing_list_emailonly),
);
$opt{'date_format'} ||= '%m/%d/%Y';
sub areyousure_link {
my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
- ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';
+ ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'" STYLE="white-space: nowrap;">'.$label.'</A>)';
}
</%init>
projects / freeside.git / blobdiff