experimental package balances, RT#4339

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

diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index 2e24b17..a4a349b 100644 (file)
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -32,7 +32,13 @@ $payby =~ s/^MCRD$/Manual credit card/;
 $payby =~ s/^BILL$//;
 my $info = $payby ? "($payby$payinfo)" : '';
 
-my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+my $desc = '';
+if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
+  my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
+  $desc .= ' for '. $cust_pkg->pkg_label_long;
+}
+
+my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
 if (    scalar(@cust_bill_pay)   == 0
      && scalar(@cust_pay_refund) == 0 ) {
   #completely unapplied
@@ -68,15 +74,15 @@ if (    scalar(@cust_bill_pay)   == 0
           && scalar(@cust_pay_refund) == 0
           && $cust_pay->unapplied == 0     ) {
   #applied to one invoice, the usual situation
-  $desc = ' '. $cust_bill_pay[0]->applied_to_invoice;
+  $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
 } elsif (    scalar(@cust_bill_pay)   == 0
           && scalar(@cust_pay_refund) == 1
           && $cust_pay->unapplied == 0     ) {
   #applied to one refund
-  $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
+  $desc .= ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
 } else {
   #complicated
-  $desc = '<BR>';
+  $desc .= '<BR>';
   foreach my $app ( sort { $a->_date <=> $b->_date }
                          ( @cust_bill_pay, @cust_pay_refund ) ) {
     if ( $app->isa('FS::cust_bill_pay') ) {