X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history.html;h=fcc4470a0a210a8bb9ec30b975e2d6dc4f4fc09e;hb=513af819159383f127a731934e4b7aff67a846b7;hp=f29ae164b9397ec158adfa29494048fd2bb0e11d;hpb=998f029ef805c73e90543b34192e16d38a23c69c;p=freeside.git diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index f29ae164b..fcc4470a0 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -1,3 +1,7 @@ +
+
%# payment links
% my $s = 0;
@@ -8,7 +12,8 @@
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter check payment'),
- 'width' => 392,
+ 'width' => ( $opt{'pkg-balances'} ? 763 : 392),
+ 'height' => 392,
&>
% }
@@ -19,7 +24,8 @@
'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
'cust_main' => $cust_main,
'actionlabel' => emt('Enter cash payment'),
- 'width' => 392,
+ 'width' => ( $opt{'pkg-balances'} ? 763 : 392),
+ 'height' => 392,
&>
% }
@@ -28,6 +34,9 @@
<% mt('Enter Western Union payment') |h %>
% }
+<% $s ? ' ' : '' %> +% $s=0; + % if ( ( $payby{'CARD'} || $payby{'DCRD'} ) % && $curuser->access_right(['Process payment', 'Process credit card payment']) % && ! $cust_main->is_encrypted($cust_main->payinfo) @@ -49,20 +58,34 @@ <% mt('Post manual (offline/POS) credit card payment') |h %> % } - +<% $s ? ' ' : '' %> -%# credit link +%# credit links +% $s=0; % if ( $curuser->access_right('Post credit') ) { + <% $s++ ? ' | ' : '' %> <& /elements/popup_link-cust_main.html, 'label' => emt('Enter credit'), 'action' => "${p}edit/cust_credit.cgi", 'cust_main' => $cust_main, 'actionlabel' => emt('Enter credit'), - 'width' => 616, #make room for reasons #540 default + 'width' => ( $opt{'pkg-balances'} ? 763 : 616), + &> +% } +% if ( $curuser->access_right('Credit line items') ) { + <% $s++ ? ' | ' : '' %> + <& /elements/popup_link-cust_main.html, + 'label' => emt('Credit line items'), + #'action' => "${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' => 968, #763, + 'height' => 575, &> - % } +<% $s ? ' ' : '' %> %# refund links @@ -113,8 +136,22 @@ <% mt('Post manual (offline/POS) credit card refund') |h %> % } + |
+
+
+%# invoice reports, combined statement
+% if ( $curuser->access_right('List invoices') ) {
+% if ( $num_cust_bill > 0 ) {
+ <%
+ mt('Download typeset statement PDF') |h %>
+ +% } + <% mt('Invoice reports') |h %> +% } +%# XXX payments, credits, refund reports + %# tax exemption link % my $view_exemptions = $curuser->access_right('View customer tax exemptions'); @@ -166,6 +203,11 @@ <% mt('View pending payments') |h %> % } + |
+ |||||
+ %# and now the table <& /elements/table-grid.html &> @@ -185,57 +227,20 @@ %#display payment history -%my $money_char = $conf->config('money_char') || '$'; -% -%sub balance_forward_row { -% my( $b, $date, $money_char ) = @_; -% ( my $balance_forward = $money_char. $b ) =~ s/^\$\-/- \$/; - - | ||||||
- <% time2str($date_format, $date) %> - | - -- <% mt("Starting balance on [_1]", time2str($date_format, $date) ) |h %> - (<% mt('show prior history') |h %>) - | - -- | - | - | - | <% $balance_forward %> | - -
@@ -312,13 +318,16 @@ <% $showbalance %> |