X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=ebd1e733d6f68aa4931561831e62b084bea11ab1;hb=2ffdb485e5534df3d89bcc12d4d02d485e9b28f5;hp=171c29cb75c108f5d71275730b6c57039baa92f0;hpb=1cde870268b03197da75f089669d60a7ba3c5617;p=freeside.git

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 171c29cb7..ebd1e733d 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
 
@@ -192,12 +194,6 @@ 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 +211,7 @@ 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 +220,12 @@ 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 +234,7 @@ 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';