option to keep an email address but not email it invoices, RT#17676

[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 467c3bc..c7a7c80 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -13,6 +13,7 @@
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter check payment'),
                'width'       => 392,
+               'height'      => 392,
   &>
 % } 
 
@@ -24,6 +25,7 @@
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter cash payment'),
                'width'       => 392,
+               'height'      => 392,
   &>
 % } 
 
@@ -123,8 +125,14 @@
     </TD>
     <TD ALIGN="right" VALIGN="top">
 
-%# invoice reports
+%# invoice reports, combined statement
 % if ( $curuser->access_right('List invoices') ) { 
+%   if ( $conf->exists('cust_main-print_statement_link')
+%        and $num_cust_bill > 0 ) {
+  <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
+  mt('Print a current statement') |h %></A>
+  <BR>
+%   }
   <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
 % } 
 <BR>
@@ -398,6 +406,8 @@ my %opt = (
   )
 );
 
+$opt{'date_format'} ||= '%m/%d/%Y';
+
 #legacy invoices
 foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
   push @history, {
@@ -408,12 +418,14 @@ foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
 }
 
 #invoices
+my $num_cust_bill = 0;
 foreach my $cust_bill ($cust_main->cust_bill) {
   push @history, {
     'date'   => $cust_bill->_date,
     'desc'   => include('payment_history/invoice.html', $cust_bill, %opt ),
     'charge' => $cust_bill->charged,
   };
+  $num_cust_bill++;
 }
 
 #statements
@@ -488,14 +500,15 @@ foreach my $cust_refund ($cust_main->cust_refund) {
 sub translate_payby {
     my ($payby,$payinfo) = (shift,shift);
     my %payby = (
+        FS::payby->payby2shortname,
         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'),
+        #CASH    => emt('Cash'),
+        #WEST    => emt('Western Union'),
+        #MCRD    => emt('Manual credit card'),
     );
     $payby = (exists $payby{$payby}) ? $payby{$payby} : $payby; 
     $payby;
@@ -504,6 +517,7 @@ sub translate_payby {
 sub translate_payby_refund {
     my ($payby,$payinfo) = (shift,shift);
     my %payby = (
+        FS::payby->payby2shortname,
         BILL    => $payinfo ? emt('Check #') : emt('Check'),
         CHEK    => emt('Electronic check '),
         CARD    => emt('Credit card #'),