X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=9c18fbc15d90db83ea43d7bf83e289c44b7a563c;hb=1a6ead72554554a4271e23d6b02b601051e307c8;hp=171c29cb75c108f5d71275730b6c57039baa92f0;hpb=16fe3ab085213efe13680a7d2d8c50e38cf8750a;p=freeside.git

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 171c29cb7..9c18fbc15 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -28,6 +28,7 @@
 %   my $bgcolor2 = '#ffffff';
 %   my $bgcolor = '';
 
+<THEAD>
 <TR>
   <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Date') |h %></TH>
   <TH CLASS="grid" BGCOLOR="#cccccc"><% mt('Description') |h %></TH>
@@ -37,6 +38,7 @@
   <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Refund') |h %></FONT></TH>
   <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1><% mt('Balance') |h %></FONT></TH>
 </TR>
+</THEAD>
 
 %#display payment history
 
@@ -134,29 +136,43 @@
 
 % 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/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 ) = @_;
@@ -169,7 +185,7 @@ 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>
@@ -180,6 +196,17 @@ 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';
@@ -192,12 +219,6 @@ my $custnum = $cust_main->custnum;
 
 my $curuser = $FS::CurrentUser::CurrentUser;
 
-my @payby = grep /\w/, $conf->config('payby');
-#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
-  unless @payby;
-my %payby = map { $_=>1 } @payby;
-
 my %status = (
   'Queued'     => 'O', #Open
   'In-transit' => 'I',
@@ -215,7 +236,7 @@ my %opt = (
         qw( card_refund-days date_format )
   ),
   ( map { $_ => $conf->exists($_) } 
-        qw( deleteinvoices deletepayments deleterefunds pkg-balances
+        qw( deletepayments deleterefunds pkg-balances
             cust_credit_bill_pkg-manual cust_bill_pay_pkg-manual
           )
   ),
@@ -224,11 +245,12 @@ my %opt = (
   #rights
   ( map { $_ => $curuser->access_right($_) }
       (
-        'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices',
+        'View invoices', 'Void invoices', 'Unvoid 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',
+        'Unapply payment',
+        'Apply credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
         'Delete refund',
         'Billing event reports', 'View customer billing events',
       )
@@ -237,6 +259,7 @@ 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';
@@ -481,7 +504,7 @@ 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>