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authorJonathan Prykop <jonathan@freeside.biz>2016-02-22 17:14:07 -0600
committerJonathan Prykop <jonathan@freeside.biz>2016-02-22 17:14:07 -0600
commitb1b3d6b3c0db38909b6f569e08877d2678587d22 (patch)
tree55ab377b72c5d2e3ebba9653024ceb23d75e3dda /httemplate
parent308694b3b6219171858f336681f4b265327fdc78 (diff)
RT#39586 Manual check refunds cannot be unapplied [source_paynum field, reason bug fixes, link text]
Diffstat (limited to 'httemplate')
-rwxr-xr-xhttemplate/edit/process/cust_refund.cgi3
-rw-r--r--httemplate/view/cust_main/payment_history/credit.html12
-rw-r--r--httemplate/view/cust_main/payment_history/payment.html10
3 files changed, 10 insertions, 15 deletions
diff --git a/httemplate/edit/process/cust_refund.cgi b/httemplate/edit/process/cust_refund.cgi
index 6ad468b6c..8977ced20 100755
--- a/httemplate/edit/process/cust_refund.cgi
+++ b/httemplate/edit/process/cust_refund.cgi
@@ -47,12 +47,11 @@ if ( $error ) {
my $refund = "$1$2";
$cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
my $paynum = $1;
- my $reason = $cgi->param('reason');
my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
$options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
$error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
'paynum' => $paynum,
- 'reason' => $reason,
+ 'reasonnum' => scalar($cgi->param('reasonnum')),
%options );
} else {
my %hash = map {
diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
index 85911a03f..da8ca2e9a 100644
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ b/httemplate/view/cust_main/payment_history/credit.html
@@ -45,7 +45,7 @@ if ( scalar(@cust_credit_bill) == 0
if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => emt('apply to refund'),
+ 'label' => emt('apply refund'),
'action' => "${p}edit/cust_credit_refund.cgi?".
$cust_credit->crednum,
'actionlabel' => emt('Apply credit to refund'),
@@ -100,7 +100,7 @@ if ( scalar(@cust_credit_bill) == 0
if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => emt('apply to refund'),
+ 'label' => emt('apply refund'),
'action' => "${p}edit/cust_credit_refund.cgi?".
$cust_credit->crednum,
'actionlabel' => emt('Apply credit to refund'),
@@ -141,20 +141,18 @@ $void = ' ('.
my $unapply = '';
if ($opt{'Unapply credit'} && !$cust_credit->closed) {
- my $refund_to_unapply = $cust_credit->refund_to_unapply;
- my $usepre = $refund_to_unapply && @cust_credit_bill;
$unapply = areyousure_link("${p}misc/unapply-cust_credit.cgi?".$cust_credit->crednum,
emt('Are you sure you want to unapply this credit from invoices?'),
emt('Keep this credit, but dissociate it from the invoices it is currently applied against'),
- emt('unapply') . ($usepre ? '&nbsp;' . emt('invoices') : '')
+ emt('unapply')
)
if @cust_credit_bill;
$unapply .= areyousure_link("${p}misc/unapply-cust_credit_refund.cgi?".$cust_credit->crednum,
emt('Are you sure you want to unapply this credit from refunds?'),
emt('Keep this credit, but dissociate it from the refunds it is currently applied to'),
- emt('unapply') . ($usepre ? '&nbsp;' . emt('refunds') : '')
+ emt('unapply refunds')
)
- if $refund_to_unapply;
+ if $cust_credit->refund_to_unapply;
}
my $reason = $cust_credit->reason;
diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index 16b91c2f2..8faed3ca7 100644
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -103,7 +103,7 @@ if ($unapplied > 0) {
if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => emt('apply to refund'),
+ 'label' => emt('apply refund'),
'action' => "${p}edit/cust_pay_refund.cgi?".
$cust_pay->paynum,
'actionlabel' => emt('Apply payment to refund'),
@@ -198,20 +198,18 @@ $void = ' ('.
my $unapply = '';
if ($opt{'Unapply payment'} && !$cust_pay->closed) {
- my $refund_to_unapply = $cust_pay->refund_to_unapply;
- my $usepre = $refund_to_unapply && @cust_bill_pay;
$unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
emt('Are you sure you want to unapply this payment from invoices?'),
emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
- emt('unapply') . ($usepre ? '&nbsp;' . emt('invoices') : '')
+ emt('unapply')
)
if @cust_bill_pay;
$unapply .= areyousure_link("${p}misc/unapply-cust_pay_refund.cgi?".$cust_pay->paynum,
emt('Are you sure you want to unapply this payment from refunds?'),
emt('Keep this payment, but dissociate it from the refunds it is currently applied to'),
- emt('unapply') . ($usepre ? '&nbsp;' . emt('refunds') : '')
+ emt('unapply refunds')
)
- if $refund_to_unapply;
+ if $cust_pay->refund_to_unapply;
}
</%init>