'cust_main' => $cust_main,
'actionlabel' => emt('Enter check payment'),
'width' => 392,
+ 'height' => 392,
&>
% }
'cust_main' => $cust_main,
'actionlabel' => emt('Enter cash payment'),
'width' => 392,
+ 'height' => 392,
&>
% }
'actionlabel' => emt('Enter credit'),
'width' => 616, #make room for reasons #540 default
&>
+ |
+ <& /elements/popup_link-cust_main.html,
+ 'label' => emt('Credit line items'),
+ #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select",
+ 'action' => "${p}edit/credit-cust_bill_pkg.html",
+ 'cust_main' => $cust_main,
+ 'actionlabel' => emt('Credit line items'),
+ 'width' => 884, #763,
+ 'height' => 575,
+ &>
<BR>
% }
% ? sprintf("$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("- $money_char\%.2f", $item->{'payment'})
$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, {
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' => $cust_refund->refund,
};
sub translate_payby {
my ($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;
$payby;
sub translate_payby_refund {
my ($payby,$payinfo) = (shift,shift);
my %payby = (
+ FS::payby->payby2shortname,
BILL => $payinfo ? emt('Check #') : emt('Check'),
CHEK => emt('Electronic check '),
CARD => emt('Credit card #'),