X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history%2Fpayment.html;h=a4a349bb8a54ea52082954325dbd8d807e1d6574;hb=4396080ed2829ae0595f1fd777f39d090c9bcd7c;hp=346c0d03d04e9227a73e990497c13cecd989b487;hpb=5e5c408ded395ae70c4ce3878ed260674253cccd;p=freeside.git

diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index 346c0d03d..a4a349bb8 100644
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -4,7 +4,6 @@
 
 my( $cust_pay, %opt ) = @_;
 
-my $conf = new FS::Conf;
 my $curuser = $FS::CurrentUser::CurrentUser;
 
 my $payby = $cust_pay->payby;
@@ -33,7 +32,13 @@ $payby =~ s/^MCRD$/Manual credit card/;
 $payby =~ s/^BILL$//;
 my $info = $payby ? "($payby$payinfo)" : '';
 
-my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+my $desc = '';
+if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
+  my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
+  $desc .= ' for '. $cust_pkg->pkg_label_long;
+}
+
+my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
 if (    scalar(@cust_bill_pay)   == 0
      && scalar(@cust_pay_refund) == 0 ) {
   #completely unapplied
@@ -69,15 +74,15 @@ if (    scalar(@cust_bill_pay)   == 0
           && scalar(@cust_pay_refund) == 0
           && $cust_pay->unapplied == 0     ) {
   #applied to one invoice, the usual situation
-  $desc = ' '. $cust_bill_pay[0]->applied_to_invoice;
+  $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
 } elsif (    scalar(@cust_bill_pay)   == 0
           && scalar(@cust_pay_refund) == 1
           && $cust_pay->unapplied == 0     ) {
   #applied to one refund
-  $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
+  $desc .= ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
 } else {
   #complicated
-  $desc = '<BR>';
+  $desc .= '<BR>';
   foreach my $app ( sort { $a->_date <=> $b->_date }
                          ( @cust_bill_pay, @cust_pay_refund ) ) {
     if ( $app->isa('FS::cust_bill_pay') ) {
@@ -139,7 +144,7 @@ my $view =
    ')';
 
 my $refund = '';
-my $refund_days = $conf->config('card_refund-days') || 120;
+my $refund_days = $opt{'card_refund-days'} || 120;
 if (    $cust_pay->closed !~ /^Y/i
      && $cust_pay->payby =~ /^(CARD|CHEK)$/
      && time-$cust_pay->_date < $refund_days*86400
@@ -179,7 +184,7 @@ if (    $cust_pay->closed !~ /^Y/i
 
 my $delete = '';
 if ( $cust_pay->closed !~ /^Y/i
-     && $conf->exists('deletepayments')
+     && $opt{'deletepayments'}
      && $curuser->access_right('Delete payment')
    )
 {