[freeside-commits] branch master updated. 359004f4f4091e9789cb6e23a97c8eb89256d0b2
Ivan
ivan at 420.am
Wed Dec 11 12:52:02 PST 2013
The branch, master has been updated
via 359004f4f4091e9789cb6e23a97c8eb89256d0b2 (commit)
from 430b2c784d2ee9ea5be00b821d2dbd27279ef132 (commit)
Those revisions listed above that are new to this repository have
not appeared on any other notification email; so we list those
revisions in full, below.
- Log -----------------------------------------------------------------
commit 359004f4f4091e9789cb6e23a97c8eb89256d0b2
Author: Ivan Kohler <ivan at freeside.biz>
Date: Wed Dec 11 12:52:01 2013 -0800
optimize customer view (esp. with lots of commission credits), RT#26416
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 73082ce..95e34a1 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -396,12 +396,34 @@ my %status = (
my @history = ();
my %opt = (
+
+ #config
( map { $_ => scalar($conf->config($_)) }
qw( card_refund-days date_format )
),
( map { $_ => $conf->exists($_) }
- qw( deleteinvoices deletepayments deleterefunds pkg-balances )
- )
+ qw( deleteinvoices deletepayments deleterefunds pkg-balances
+ cust_credit_bill_pkg-manual cust_bill_pay_pkg-manual
+ )
+ ),
+ 'money_char ' => $money_char,
+
+ #rights
+ ( map { $_ => $curuser->access_right($_) }
+ (
+ 'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices',
+ 'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
+ 'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
+ 'Delete payment', 'Unapply payment',
+ 'Apply credit', 'Delete Credit', 'Unapply credit',
+ 'Delete refund',
+ 'Billing event reports', 'View customer billing events',
+ )
+ ),
+
+ #customer information
+ 'total_owed' => $cust_main->total_owed,
+ 'total_unapplied_refunds' => $cust_main->total_unapplied_refunds,
);
$opt{'date_format'} ||= '%m/%d/%Y';
diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
index 6dd8970..ec5041b 100644
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ b/httemplate/view/cust_main/payment_history/credit.html
@@ -6,10 +6,6 @@ my( $cust_credit, %opt ) = @_;
my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-my $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my @cust_credit_bill = $cust_credit->cust_credit_bill;
my @cust_credit_refund = $cust_credit->cust_credit_refund;
@@ -21,7 +17,7 @@ if ( $opt{'pkg-balances'} && $cust_credit->pkgnum ) {
my %cust_credit_bill_width = ('width' => 392);
my %cust_credit_bill_height = ();
-if ($conf->exists('cust_credit_bill_pkg-manual')) {
+if ( $opt{'cust_credit_bill_pkg-manual'} ) {
%cust_credit_bill_width = ('width' => 592);
%cust_credit_bill_height = ('height' => 436);
}
@@ -34,8 +30,8 @@ if ( scalar(@cust_credit_bill) == 0
$credit = '<B><FONT COLOR="#FF0000">'
. emt("Unapplied Credit by [_1]", $cust_credit->otaker )
. '</FONT></B>';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
+ if ( $opt{'Apply credit'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply'),
@@ -47,7 +43,7 @@ if ( scalar(@cust_credit_bill) == 0
).
')';
}
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply to refund'),
@@ -75,22 +71,22 @@ if ( scalar(@cust_credit_bill) == 0
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_credit_bill, @cust_credit_refund ) ) {
if ( $app->isa('FS::cust_credit_bill') ) {
- $desc .= ' ' . $money_char . $app->amount . ' '
+ $desc .= ' ' . $opt{money_char} . $app->amount . ' '
. $app->applied_to_invoice . '<BR>';
} elsif ( $app->isa('FS::cust_credit_refund') ) {
$desc .= ' ' .
- emt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
+ emt("[_1][_2] refunded on [_3]", $opt{money_char}, $app->amount,
time2str($date_format, $app->_date) ) . '<BR>';
} else {
die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
}
}
if ( $cust_credit->credited > 0 ) {
- $desc .= ' <B><FONT COLOR="#FF0000">' .
- emt("[_1][_2] unapplied", $money_char, $cust_credit->credited) .
+ $desc .= ' <B><FONT COLOR="#FF0000">'.
+ emt("[_1][_2] unapplied",$opt{money_char},$cust_credit->credited).
'</FONT></B>';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
+ if ( $opt{'Apply credit'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply'),
@@ -102,7 +98,7 @@ if ( scalar(@cust_credit_bill) == 0
).
')';
}
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply to refund'),
@@ -124,7 +120,8 @@ $delete = areyousure_link("${p}misc/delete-cust_credit.cgi?".$cust_credit->credn
'',
emt('delete')
)
-if ( $cust_credit->closed !~ /^Y/i && $curuser->access_right('Delete credit') );
+ if $cust_credit->closed !~ /^Y/i
+ && $opt{'Delete credit'};
my $unapply = '';
$unapply = areyousure_link("${p}misc/unapply-cust_credit.cgi?".$cust_credit->crednum,
@@ -132,12 +129,12 @@ $unapply = areyousure_link("${p}misc/unapply-cust_credit.cgi?".$cust_credit->cre
'',
emt('unapply')
)
-if ( $cust_credit->closed !~ /^Y/i && scalar(@cust_credit_bill)
- && $curuser->access_right('Unapply credit') );
+ if $cust_credit->closed !~ /^Y/i
+ && scalar(@cust_credit_bill)
+ && $opt{'Unapply credit'};
-my $reason = $cust_credit->reason
- ? ' ('. $cust_credit->reason. ')'
- : '';
+my $reason = $cust_credit->reason;
+$reason = $reason ? " ($reason)" : '';
</%init>
diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html
index 96a9f54..acb1d69 100644
--- a/httemplate/view/cust_main/payment_history/invoice.html
+++ b/httemplate/view/cust_main/payment_history/invoice.html
@@ -3,10 +3,6 @@
my( $cust_bill, %opt ) = @_;
-my $conf = new FS::Conf;
-
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
my $under = '';
@@ -22,12 +18,12 @@ if ( $cust_bill->owed > 0 ) {
my $invnum = $cust_bill->invnum;
-my $link = $curuser->access_right('View invoices')
+my $link = $opt{'View invoices'}
? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!
: '';
my $void = '';
-if ( $cust_bill->closed !~ /^Y/i && $curuser->access_right('Void invoices') ) {
+if ( $cust_bill->closed !~ /^Y/i && $opt{'Void invoices'} ) {
$void =
' ('. include('/elements/popup_link.html',
'label' => emt('void'),
@@ -44,15 +40,13 @@ $delete = areyousure_link("${p}misc/delete-cust_bill.html?$invnum",
emt('Delete this invoice from the database completely'),
emt('delete')
)
- if ( $opt{'deleteinvoices'} && $curuser->access_right('Delete invoices') );
+ if ( $opt{'deleteinvoices'} && $opt{'Delete invoices'} );
my $events = '';
-#1.9
if ( $cust_bill->num_cust_event
- && ( $curuser->access_right('Billing event reports')
- || $curuser->access_right('View customer billing events')
- )
- ) {
+ && ($opt{'Billing event reports'} || $opt{'View customer billing events'})
+ )
+{
$under .=
qq!<BR><A HREF="${p}search/cust_event.html?invnum=$invnum">( !.
emt('View invoice events').' )</A>';
diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index ff269bf..b71d73f 100644
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -6,10 +6,6 @@ my( $cust_pay, %opt ) = @_;
my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-my $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my @cust_bill_pay = $cust_pay->cust_bill_pay;
my @cust_pay_refund = $cust_pay->cust_pay_refund;
@@ -26,7 +22,7 @@ if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
my %cust_bill_pay_width = ('width' => 392);
my %cust_bill_pay_height = ();
-if ($conf->exists('cust_bill_pay_pkg-manual')) {
+if ( $opt{'cust_bill_pay_pkg-manual'} ) {
%cust_bill_pay_width = ('width' => 592);
%cust_bill_pay_height = ('height' => 436);
}
@@ -53,8 +49,8 @@ if ( scalar(@cust_bill_pay) == 0
$payment = emt("Unapplied Payment by [_1]",$otaker);
$payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
$payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
- if ( $curuser->access_right('Apply payment') ) {
- if ( $cust_pay->cust_main->total_owed > 0 ) {
+ if ( $opt{'Apply payment'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply'),
@@ -66,7 +62,7 @@ if ( scalar(@cust_bill_pay) == 0
).
')';
}
- if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply to refund'),
@@ -94,11 +90,11 @@ if ( scalar(@cust_bill_pay) == 0
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_bill_pay, @cust_pay_refund ) ) {
if ( $app->isa('FS::cust_bill_pay') ) {
- $desc .= ' ' . $money_char . $app->amount . ' ' .
+ $desc .= ' ' . $opt{money_char} . $app->amount . ' ' .
$app->applied_to_invoice . '<BR>';
} elsif ( $app->isa('FS::cust_pay_refund') ) {
$desc .= ' ' .
- emt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
+ emt("[_1][_2] refunded on [_3]", $opt{money_char}, $app->amount,
time2str($date_format, $app->_date) ) . '<BR>';
} else {
die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
@@ -106,11 +102,11 @@ if ( scalar(@cust_bill_pay) == 0
}
if ( $cust_pay->unapplied > 0 ) {
$desc .= ' '.
- '<B><FONT COLOR="#FF0000">' .
- emt("[_1][_2] unapplied", $money_char, $cust_pay->unapplied) .
+ '<B><FONT COLOR="#FF0000">'.
+ emt("[_1][_2] unapplied", $opt{money_char}, $cust_pay->unapplied).
'</FONT></B>';
- if ( $curuser->access_right('Apply payment') ) {
- if ( $cust_pay->cust_main->total_owed > 0 ) {
+ if ( $opt{'Apply payment'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply'),
@@ -122,7 +118,7 @@ if ( scalar(@cust_bill_pay) == 0
).
')';
}
- if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply to refund'),
@@ -149,14 +145,14 @@ my $view =
my $refund = '';
my $refund_days = $opt{'card_refund-days'} || 120;
-my @rights = ('Refund payment');
-push @rights, 'Refund credit card payment' if $payby eq 'CARD';
-push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
+my $refund_right = '';
+$refund_right = 'Refund credit card payment' if $payby eq 'CARD';
+$refund_right = 'Refund Echeck payment' if $payby eq 'CHEK';
if ( $cust_pay->closed !~ /^Y/i
&& $cust_pay->payby =~ /^(CARD|CHEK)$/
&& time-$cust_pay->_date < $refund_days*86400
&& $cust_pay->unrefunded > 0
- && $curuser->access_right(\@rights)
+ && $opt{$refund_right}
) {
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
@@ -173,18 +169,11 @@ $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
emt('Void this payment from the database') . $voidmsg,
emt('void')
)
- if ( $cust_pay->closed !~ /^Y/i
- && ( ( $cust_pay->payby eq 'CARD'
- && $curuser->access_right('Credit card void')
- )
- || ( $cust_pay->payby eq 'CHEK'
- && $curuser->access_right('Echeck void')
- )
- || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
- && $curuser->access_right('Void payments')
- )
- )
- );
+ if $cust_pay->closed !~ /^Y/i
+ && ( ( $cust_pay->payby eq 'CARD' && $opt{'Credit card void'} )
+ || ( $cust_pay->payby eq 'CHEK' && $opt{'Echeck void'} )
+ || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'} )
+ );
my $delete = '';
$delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
@@ -192,8 +181,9 @@ $delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
emt('Delete this payment from the database completely - not recommended'),
emt('delete')
)
- if ( $cust_pay->closed !~ /^Y/i && $opt{'deletepayments'}
- && $curuser->access_right('Delete payment') );
+ if $cust_pay->closed !~ /^Y/i
+ && $opt{'deletepayments'}
+ && $opt{'Delete payment'};
my $unapply = '';
$unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
@@ -201,7 +191,8 @@ $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
emt('unapply')
)
- if ( $cust_pay->closed !~ /^Y/i && scalar(@cust_bill_pay)
- && $curuser->access_right('Unapply payment') );
+ if $cust_pay->closed !~ /^Y/i
+ && scalar(@cust_bill_pay)
+ && $opt{'Unapply payment'};
</%init>
diff --git a/httemplate/view/cust_main/payment_history/pending_payment.html b/httemplate/view/cust_main/payment_history/pending_payment.html
index 113022d..3114923 100644
--- a/httemplate/view/cust_main/payment_history/pending_payment.html
+++ b/httemplate/view/cust_main/payment_history/pending_payment.html
@@ -3,10 +3,6 @@
my( $cust_pay_pending, %opt ) = @_;
-my $conf = new FS::Conf;
-
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my ($payby, $payinfo) = translate_payinfo($cust_pay_pending);
my $target = "$payby$payinfo";
$payby = translate_payby($payby,$payinfo);
diff --git a/httemplate/view/cust_main/payment_history/refund.html b/httemplate/view/cust_main/payment_history/refund.html
index f14713c..fc2a5cc 100644
--- a/httemplate/view/cust_main/payment_history/refund.html
+++ b/httemplate/view/cust_main/payment_history/refund.html
@@ -5,8 +5,6 @@
my( $cust_refund, %opt ) = @_;
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my $payby = $cust_refund->payby;
my $payinfo = $payby eq 'CARD'
? $cust_refund->paymask
@@ -34,8 +32,9 @@ $delete = areyousure_link("${p}misc/delete-cust_refund.cgi?".$cust_refund->refun
emt('Delete this refund from the database completely - not recommended'),
emt('delete')
)
- if ( $cust_refund->closed !~ /^Y/i && $opt{'deleterefunds'}
- && $curuser->access_right('Delete refund') );
+ if $cust_refund->closed !~ /^Y/i
+ && $opt{'deleterefunds'}
+ && $opt{'Delete refund'};
</%init>
diff --git a/httemplate/view/cust_main/payment_history/statement.html b/httemplate/view/cust_main/payment_history/statement.html
index dedec9b..1517fd5 100644
--- a/httemplate/view/cust_main/payment_history/statement.html
+++ b/httemplate/view/cust_main/payment_history/statement.html
@@ -5,8 +5,6 @@
my( $cust_statement, %opt ) = @_;
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my($pre, $post) = ('', '');
#if ( $cust_statement->owed > 0 ) {
# $pre = '<B><FONT SIZE="+1" COLOR="#FF0000">Open ';
@@ -15,16 +13,14 @@ my($pre, $post) = ('', '');
my $statementnum = $cust_statement->statementnum;
-my $link = $curuser->access_right('View invoices')
+my $link = $opt{'View invoices'}
? qq!<A HREF="${p}view/cust_statement.html?$statementnum">!
: '';
my $events = '';
#if ( $cust_statement->num_cust_event
-# && ( $curuser->access_right('Billing event reports')
-# || $curuser->access_right('View customer billing events')
-# )
+# && ($opt{'Billing event reports'} || $opt{'View customer billing events'})
# ) {
# $events =
# qq!<BR><FONT SIZE="-1"><A HREF="${p}search/cust_event.html?statementnum=!.
diff --git a/httemplate/view/cust_main/payment_history/voided_credit.html b/httemplate/view/cust_main/payment_history/voided_credit.html
index 0723a72..9ff4c1b 100644
--- a/httemplate/view/cust_main/payment_history/voided_credit.html
+++ b/httemplate/view/cust_main/payment_history/voided_credit.html
@@ -14,8 +14,6 @@ my( $cust_credit_void, %opt ) = @_;
my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-my $curuser = $FS::CurrentUser::CurrentUser;
-
#my $unvoid = ''; # not yet available
my $reason = $cust_credit_void->reason;
$reason = " ($reason)" if $reason;
diff --git a/httemplate/view/cust_main/payment_history/voided_invoice.html b/httemplate/view/cust_main/payment_history/voided_invoice.html
index 15393cb..f9ff307 100644
--- a/httemplate/view/cust_main/payment_history/voided_invoice.html
+++ b/httemplate/view/cust_main/payment_history/voided_invoice.html
@@ -11,17 +11,13 @@ my( $cust_bill_void, %opt ) = @_;
my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-my $conf = new FS::Conf;
-
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill_void->display_invnum, $cust_bill_void->charged);
my $under = '';
my $invnum = $cust_bill_void->invnum;
-my $link = $curuser->access_right('View invoices')
+my $link = $opt{'View invoices'}
? qq!<A HREF="${p}view/cust_bill_void.html?$invnum">!
: '';
@@ -31,7 +27,7 @@ $unvoid = areyousure_link("${p}misc/unvoid-cust_bill_void.html?invnum=". $cust_b
emt('Unvoid this invoice'),
emt('unvoid')
)
- if $cust_bill_void->closed !~ /^Y/ && $curuser->access_right('Unvoid invoices');
+ if $cust_bill_void->closed !~ /^Y/ && $opt{'Unvoid invoices'};
my $delete = '';
$delete = areyousure_link("${p}misc/delete-cust_bill.html?$invnum",
@@ -39,15 +35,13 @@ $delete = areyousure_link("${p}misc/delete-cust_bill.html?$invnum",
emt('Delete this invoice from the database completely'),
emt('delete')
)
- if ( $opt{'deleteinvoices'} && $curuser->access_right('Delete invoices') );
+ if $opt{'deleteinvoices'} && $opt{'Delete invoices'};
my $events = '';
-#1.9
if ( $cust_bill_void->num_cust_event
- && ( $curuser->access_right('Billing event reports')
- || $curuser->access_right('View customer billing events')
- )
- ) {
+ && ($opt{'Billing event reports'} || $opt{'View customer billing events'})
+ )
+{
$under .=
qq!<BR><A HREF="${p}search/cust_event.html?invnum=$invnum">( !.
emt('View invoice events').' )</A>';
diff --git a/httemplate/view/cust_main/payment_history/voided_payment.html b/httemplate/view/cust_main/payment_history/voided_payment.html
index 88b5e0a..a8194a7 100644
--- a/httemplate/view/cust_main/payment_history/voided_payment.html
+++ b/httemplate/view/cust_main/payment_history/voided_payment.html
@@ -11,8 +11,6 @@ my( $cust_pay_void, %opt ) = @_;
my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my ($payby,$payinfo) = translate_payinfo($cust_pay_void);
$payby = translate_payby($payby,$payinfo);
my $info = $payby ? "($payby$payinfo)" : '';
@@ -31,6 +29,6 @@ $unvoid = areyousure_link("${p}misc/unvoid-cust_pay_void.cgi?".$cust_pay_void->p
emt('Unvoid this payment from the database') . $unvoidmsg,
emt('unvoid')
)
- if ( $cust_pay_void->closed !~ /^Y/i && $curuser->access_right('Unvoid payments') );
+ if $cust_pay_void->closed !~ /^Y/i && $opt{'Unvoid payments'};
</%init>
-----------------------------------------------------------------------
Summary of changes:
httemplate/view/cust_main/payment_history.html | 26 ++++++++-
.../view/cust_main/payment_history/credit.html | 39 ++++++-------
.../view/cust_main/payment_history/invoice.html | 18 ++----
.../view/cust_main/payment_history/payment.html | 61 ++++++++-----------
.../cust_main/payment_history/pending_payment.html | 4 -
.../view/cust_main/payment_history/refund.html | 7 +-
.../view/cust_main/payment_history/statement.html | 8 +--
.../cust_main/payment_history/voided_credit.html | 2 -
.../cust_main/payment_history/voided_invoice.html | 18 ++----
.../cust_main/payment_history/voided_payment.html | 4 +-
10 files changed, 86 insertions(+), 101 deletions(-)
More information about the freeside-commits
mailing list