X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=8745cac8740905c263bf4abb02330103d4c0bd15;hb=1df8ca6e580bffa11c412b8ae59cd98028ed6470;hp=c453ffadc9da24ff22f5ecf023d1f3aa16c6fe3f;hpb=8f43e32350b7f8a0925959f747f7296b9b42c09e;p=freeside.git

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index c453ffadc..8745cac87 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -34,7 +34,7 @@
   <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
 % } 
 
-<BR>
+<% $s ? '<BR>' : '' %>
 % $s=0;
 
 % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
@@ -58,11 +58,13 @@
   <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A>
 % } 
 
-<BR>
+<% $s ? '<BR>' : '' %>
 
-%# credit link
+%# 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",
@@ -70,8 +72,20 @@
                'actionlabel' => emt('Enter credit'),
                'width'       => 616, #make room for reasons #540 default
   &>
-  <BR>
+% }
+% 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
 
@@ -277,7 +291,9 @@
 %                  ? sprintf("$money_char\%.2f", $item->{'charge'})
 %                  : exists($item->{'charge_nobal'})
 %                    ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
-%                    : '';
+%                    : exists($item->{'void_charge'})
+%                      ? sprintf("<DEL>$money_char\%.2f</DEL>", $item->{'void_charge'})
+%                      : '';
 %
 %  my $payment = exists($item->{'payment'})
 %                  ? sprintf("-&nbsp;$money_char\%.2f", $item->{'payment'})
@@ -428,6 +444,15 @@ foreach my $cust_bill ($cust_main->cust_bill) {
   $num_cust_bill++;
 }
 
+#voided invoices
+foreach my $cust_bill_void ($cust_main->cust_bill_void) {
+  push @history, {
+    'date'        => $cust_bill_void->_date,
+    'desc'        => include('payment_history/voided_invoice.html', $cust_bill_void, %opt ),
+    'void_charge' => $cust_bill_void->charged,
+  };
+}
+
 #statements
 foreach my $cust_statement ($cust_main->cust_statement) {
   push @history, {
@@ -491,7 +516,7 @@ foreach my $cust_credit ($cust_main->cust_credit) {
 foreach my $cust_refund ($cust_main->cust_refund) {
   push @history, {
     'date'   => $cust_refund->_date,
-    'desc'   => include('payment_history/refund.html', $cust_refund),
+    'desc'   => include('payment_history/refund.html', $cust_refund, %opt),
     'refund' => $cust_refund->refund,
   };
 
@@ -500,14 +525,15 @@ 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; 
     $payby;
@@ -516,6 +542,7 @@ sub translate_payby {
 sub translate_payby_refund {
     my ($payby,$payinfo) = (shift,shift);
     my %payby = (
+        FS::payby->payby2shortname,
         BILL    => $payinfo ? emt('Check #') : emt('Check'),
         CHEK    => emt('Electronic check '),
         CARD    => emt('Credit card #'),