skip tax district update on disabled locations

[freeside.git] / httemplate / view / cust_main / payment_history.html

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index d79d843..0fcfe83 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -102,7 +102,7 @@
                'action'      => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter check refund'),
-               'width'       => 392,
+               'width'       => 440,
   &>
 % } 
 
@@ -151,10 +151,19 @@
 
 %# 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>
+%   if ( $curuser->access_right('Resend invoices')
+%          && $cust_main->invoicing_list_emailonly ) {
+
+  <A HREF="<% $p %>misc/email-customer-statement.html?table=cust_main;agent_virt_agentnum=<% $cust_main->agentnum %>;custnum=<% $custnum %>"><% mt('Email statement to this customer') |h %></A>
   <BR>
+
+%   }
+%   if ( $num_cust_bill > 0
+%          && $curuser->access_right('View legacy typeset statements')
+%   ) {
+      <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>
 % } 
@@ -331,29 +340,44 @@
 
 % 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/jquery.js"></SCRIPT>
+<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 ) = @_;
@@ -366,7 +390,7 @@ function show_history () {
 
      <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>
@@ -377,6 +401,17 @@ function show_history () {
 
    </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';
@@ -421,8 +456,9 @@ my %opt = (
   #rights
   ( map { $_ => $curuser->access_right($_) }
       (
-        'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices',
+        'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete 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',
@@ -434,6 +470,7 @@ my %opt = (
   #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';
@@ -678,7 +715,7 @@ sub translate_payinfo {
 
 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>