add name/address to post payment screen

get rid of some $-0.00  yay for ieee fp

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 1a2ecaf..fbccff1 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -297,6 +297,8 @@ sub owed {
   $balance -= $_->amount foreach ( $self->cust_bill_pay );
   $balance -= $_->amount foreach ( $self->cust_credited );
   $balance = sprintf( "%.2f", $balance);
+  $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
+  $balance;
 }
 
 =item print_text [TIME];
@@ -493,7 +495,7 @@ sub print_text {
 
 =head1 VERSION
 
-$Id: cust_bill.pm,v 1.13 2001-12-17 23:59:56 ivan Exp $
+$Id: cust_bill.pm,v 1.14 2001-12-21 21:40:24 ivan Exp $
 
 =head1 BUGS
 

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index 3c0dbb2..6669b9d 100755 (executable)
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,13 +1,18 @@
 <%
-#<!-- $Id: cust_pay.cgi,v 1.5 2001-10-30 14:54:07 ivan Exp $ -->
+#<!-- $Id: cust_pay.cgi,v 1.6 2001-12-21 21:40:24 ivan Exp $ -->
 
 use strict;
 use vars qw( $cgi $link $linknum $p1 $_date $payby $payinfo $paid );
 use Date::Format;
 use CGI;
 use CGI::Carp qw(fatalsToBrowser);
+use FS::Conf;
 use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl);
+use FS::CGI qw(header popurl ntable);
+
+my $conf = new FS::Conf;
+
+my $countrydefault = $conf->config('countrydefault') || 'US';
 
 $cgi = new CGI;
 cgisuidsetup($cgi);
@@ -44,32 +49,112 @@ print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
       "</FONT>"
   if $cgi->param('error');
 
-print <<END;
+print <<END, ntable("#cccccc",2);
     <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
     <INPUT TYPE="hidden" NAME="link" VALUE="$link">
     <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
 END
 
+my $custnum;
 if ( $link eq 'invnum' ) {
-  print "Invoice #<B>$linknum</B>";
+
+  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
+    or die "unknown invnum $linknum";
+  print "Invoice #<B>$linknum</B>". ntable("#cccccc",2).
+        '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+        time2str("%D", $cust_bill->_date). '</TD></TR>'.
+        '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">';
+  foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill
+    if ( $_->pkgnum ) {
+
+      my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
+      my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
+      my($pkg)=$part_pkg->pkg;
+
+      if ( $_->setup != 0 ) {
+        print "$pkg Setup<BR>"; # $money_char. sprintf("%10.2f",$_->setup);
+        print join('<BR>',
+          map { "  ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels
+        ). '<BR>';
+      }
+
+      if ( $_->recur != 0 ) {
+        print
+          "$pkg (" . time2str("%x",$_->sdate) . " - " .
+                                time2str("%x",$_->edate) . ")<BR>";
+          #$money_char. sprintf("%10.2f",$_->recur)
+        print join('<BR>',
+          map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels
+        ). '<BR>';
+      }
+
+    } else { #pkgnum Tax
+      print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup)
+        if $_->setup != 0;
+    }
+
+  }
+  print '</TD></TR></TABLE>';
+
+  $custnum = $cust_bill->custnum;
+
 } elsif ( $link eq 'custnum' ) {
-  print "Customer #<B>$linknum</B>";
+  $custnum = $linknum;
 }
 
-print qq!<BR>Date: <B>!, time2str("%D",$_date), qq!</B><INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
+print "<BR><BR>Customer #<B>$custnum</B>". ntable('#e8e8e8');
+my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
+  or die "unknown custnum $custnum";
+
+print '<TR><TD>'. ntable("#cccccc",2).
+      '<TR><TD ALIGN="right" VALIGN="top">Billing</TD><TD BGCOLOR="#ffffff">'.
+      $cust_main->getfield('last'). ', '. $cust_main->first. '<BR>';
+print $cust_main->company. '<BR>' if $cust_main->company;
+print $cust_main->address1. '<BR>';
+print $cust_main->address2. '<BR>' if $cust_main->address2;
+print $cust_main->city. ', '. $cust_main->state. '  '. $cust_main->zip. '<BR>';
+print $cust_main->country. '<BR>' if $cust_main->country
+                                     && $cust_main->country ne $countrydefault;
+
+print '</TD>'.
+      '</TR></TABLE></TD>';
+
+if ( defined $cust_main->dbdef_table->column('ship_last') ) {
+
+  print '<TD>'. ntable("#cccccc",2).
+        '<TR><TD ALIGN="right" VALIGN="top">Service</TD><TD BGCOLOR="#ffffff">'.
+        $cust_main->getfield('ship_last'). ', '. $cust_main->ship_first. '<BR>';
+  print $cust_main->ship_company. '<BR>' if $cust_main->ship_company;
+  print $cust_main->ship_address1. '<BR>';
+  print $cust_main->ship_address2. '<BR>' if $cust_main->ship_address2;
+  print $cust_main->ship_city. ', '. $cust_main->ship_state. '  '. $cust_main->ship_zip. '<BR>';
+  print $cust_main->ship_country. '<BR>'
+    if $cust_main->ship_country && $cust_main->ship_country ne $countrydefault;
+
+  print '</TD>'.
+        '</TR></TABLE></TD>';
+}
+
+print '</TR></TABLE>';
+
+
+print '<BR><BR>Payment'. ntable("#cccccc", 2).
+      '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+      time2str("%D",$_date).  '</TD></TR>'.
+      qq!<INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
 
-print qq!<BR>Amount \$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8>!;
+print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8></TD></TR>!;
 
-print qq!<BR>Payby: <B>$payby</B><INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
+print qq!<TR><TD ALIGN="right">Payby</TD><TD BGCOLOR="#ffffff">$payby</TD></TR><INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
 
 #payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<BR>Check #<INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo">!;
+print qq!<TR><TD ALIGN="right">Check #</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo"></TD></TR>!;
 
 #paybatch
 print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
 
 print <<END;
-</PRE>
+</TABLE>
 <BR>
 <INPUT TYPE="submit" VALUE="Post payment">
 END

diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index d43575a..b17c927 100755 (executable)
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -1,5 +1,5 @@
 <%
-#<!-- $Id: cust_main.cgi,v 1.14 2001-10-30 14:54:07 ivan Exp $ -->
+#<!-- $Id: cust_main.cgi,v 1.15 2001-12-21 21:40:24 ivan Exp $ -->
 
 use strict;
 use vars qw ( $cgi $query $custnum $cust_main $hashref $agent $referral 
@@ -470,6 +470,8 @@ foreach $item (sort keyfield_numerically @history) {
   $refund ||= 0;
   $balance += $charge - $payment;
   $balance -= $credit - $refund;
+  $balance = sprintf("%.2f", $balance);
+  $balance =~ s/^\-0\.00$/0.00/; #yay ieee fp
 
   print "<TR><TD><FONT SIZE=-1>",time2str("%D",$date),"</FONT></TD>",
        "<TD><FONT SIZE=-1>$desc</FONT></TD>",
@@ -485,7 +487,7 @@ foreach $item (sort keyfield_numerically @history) {
        "<TD><FONT SIZE=-1>",
         ( $refund ? "\$".sprintf("%.2f",$refund) : '' ),
         "</FONT></TD>",
-       "<TD><FONT SIZE=-1>\$" . sprintf("%.2f",$balance),
+       "<TD><FONT SIZE=-1>\$" . $balance,
         "</FONT></TD>",
         "\n";
 }