X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=c7a7c802447bc6083558fa9df684d41032f17c7b;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=752f5656282a328654b2f73524c217c90c69b16f;hpb=75769d888d9c306d5d5ccde3260c0267268cf4ed;p=freeside.git
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 752f56562..c7a7c8024 100644
--- 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 @@
-%# 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 ) {
+ <%
+ mt('Print a current statement') |h %>
+
+% }
<% mt('Invoice reports') |h %>
% }
@@ -267,7 +275,9 @@
%
% my $charge = exists($item->{'charge'})
% ? sprintf("$money_char\%.2f", $item->{'charge'})
-% : '';
+% : exists($item->{'charge_nobal'})
+% ? sprintf("$money_char\%.2f", $item->{'charge_nobal'})
+% : '';
%
% my $payment = exists($item->{'payment'})
% ? sprintf("- $money_char\%.2f", $item->{'payment'})
@@ -396,22 +406,26 @@ my %opt = (
)
);
+$opt{'date_format'} ||= '%m/%d/%Y';
+
#legacy invoices
foreach my $legacy_cust_bill ($cust_main->legacy_cust_bill) {
push @history, {
'date' => $legacy_cust_bill->_date,
'desc' => include('payment_history/legacy_invoice.html', $legacy_cust_bill, %opt ),
- 'charge' => $legacy_cust_bill->charged,
+ 'charge_nobal' => $legacy_cust_bill->charged,
};
}
#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
@@ -486,14 +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;
$payby;
@@ -502,6 +517,7 @@ sub translate_payby {
sub translate_payby_refund {
my ($payby,$payinfo) = (shift,shift);
my %payby = (
+ FS::payby->payby2shortname,
BILL => $payinfo ? emt('Check #') : emt('Check'),
CHEK => emt('Electronic check '),
CARD => emt('Credit card #'),
|