X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=9c18fbc15d90db83ea43d7bf83e289c44b7a563c;hb=9bf940754c8cfc9404a49965ea3e4e8f0d4cd646;hp=d81fe993569514a482e871f374005c72f86bc6a2;hpb=2b2dd969f3c18751afc583ad1e836ab8e6f73b5d;p=freeside.git diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index d81fe9935..9c18fbc15 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -136,29 +136,43 @@ % if ( $item->{'balance_forward'} ) { <& .balance_forward_row, $item->{'balance'}, $item->{'date'} &> -% } +% } %} # foreach $item +% if ( $old_history ) { +<& .hide_history_row, $old_history++ &> +% } + + <%def .balance_forward_row> % my( $b, $date ) = @_; @@ -171,7 +185,7 @@ function show_history () { <% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %> - (<% mt('show prior history') |h %>) + (<% mt('show prior history') |h %>) @@ -182,6 +196,17 @@ function show_history () { +<%def .hide_history_row> +% my $num = shift; + + + + (<% mt('hide prior history') |h %>) + + + + + <%shared> my $conf = new FS::Conf; my $date_format = $conf->config('date_format') || '%m/%d/%Y'; @@ -194,12 +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', @@ -226,7 +245,7 @@ my %opt = ( #rights ( map { $_ => $curuser->access_right($_) } ( - 'View invoices', 'Void invoices', 'Unvoid 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', @@ -240,6 +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), ); $opt{'date_format'} ||= '%m/%d/%Y'; @@ -484,7 +504,7 @@ sub translate_payinfo { sub areyousure_link { my ($url,$msg,$title,$label) = (shift,shift,shift,shift); - ' ('.$label.')'; + ' ('.$label.')'; }