invoice_sections_with_taxes per-agent, RT#79636

[freeside.git] / httemplate / view / cust_main / payment_history.html

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 1525e93..9c18fbc 100644 (file)
--- 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++ &>
+% }
+
 </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 ) = @_;
@@ -171,7 +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>
@@ -182,6 +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';
@@ -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',
@@ -226,12 +245,12 @@ 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',
-        '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',
       )
@@ -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);
-    ' (<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>