Billsoft -> Avalara adjustments, checkpoint

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

diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html
index 613936e..7c993d6 100644 (file)
--- a/httemplate/view/cust_main/payment_history/invoice.html
+++ b/httemplate/view/cust_main/payment_history/invoice.html
@@ -3,10 +3,12 @@
 
 my( $cust_bill, %opt ) = @_;
 
-my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
-
 my $under = '';
-if ( $cust_bill->owed > 0 ) {
+my $invoice;
+if ( $cust_bill->pending ) {
+  $invoice = '<I><FONT SIZE="+1" COLOR="#D05000">' .
+    emt("Pending Invoice #[_1] (Charges of [_2])", $cust_bill->display_invnum, $cust_bill->charged);
+} elsif ( $cust_bill->owed > 0 ) {
   $invoice = '<B><FONT SIZE="+1" COLOR="#FF0000">' .
     emt("Open Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed) .
     '</FONT></B>';
@@ -14,7 +16,9 @@ if ( $cust_bill->owed > 0 ) {
     $under .= '<BR>'. emt('Payment promised on [_1]',
         time2str($opt{'date_format'}, $cust_bill->promised_date));
   }
-} #if $cust_bill->owed
+} else {
+  $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
+}
 
 my $invnum = $cust_bill->invnum;
 
@@ -40,7 +44,7 @@ my $email = ($opt{'has_email_address'} && $opt{'Resend invoices'}) ?
   q! to customer?','!.
   "${p}misc/send-invoice.cgi?method=email;notice_name=Invoice;popup=1;invnum=".
   $cust_bill->invnum.
-  q!','Email Invoice Receipt')" TITLE="Send email invoice">email&nbsp;invoice</A>)!
+  q!','Email Invoice Receipt')" TITLE="Send email invoice">email</A>)!
   : '';
 
 my $events = '';