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-rw-r--r--httemplate/view/cust_main/payment_history/credit.html156
1 files changed, 0 insertions, 156 deletions
diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
deleted file mode 100644
index 75038cc56..000000000
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ /dev/null
@@ -1,156 +0,0 @@
-<% $pre %>Credit<% $post %>
-by <% $cust_credit->otaker %><% "$reason$desc$apply$delete$unapply" %>
-<%init>
-
-my( $cust_credit, %opt ) = @_;
-
-my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-
-my $conf = new FS::Conf;
-my $curuser = $FS::CurrentUser::CurrentUser;
-
-my @cust_credit_bill = $cust_credit->cust_credit_bill;
-my @cust_credit_refund = $cust_credit->cust_credit_refund;
-
-my $desc = '';
-if ( $opt{'pkg-balances'} && $cust_credit->pkgnum ) {
- my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_credit->pkgnum } );
- $desc .= ' for '. $cust_pkg->pkg_label_long;
-}
-
-my %cust_credit_bill_width = ('width' => 392);
-my %cust_credit_bill_height = ();
-if ($conf->exists('cust_credit_bill_pkg-manual')) {
- %cust_credit_bill_width = ('width' => 592);
- %cust_credit_bill_height = ('height' => 436);
-}
-
-my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
-if ( scalar(@cust_credit_bill) == 0
- && scalar(@cust_credit_refund) == 0 ) {
- #completely unapplied
- $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
- $post = '</FONT></B>';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
- $apply = ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_credit_bill.cgi?".
- $cust_credit->crednum,
- 'actionlabel' => 'Apply credit',
- %cust_credit_bill_width,
- %cust_credit_bill_height,
- ).
- ')';
- }
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
- $apply.= ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
- 'action' => "${p}edit/cust_credit_refund.cgi?".
- $cust_credit->crednum,
- 'actionlabel' => 'Apply credit to refund',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
- }
- }
-} elsif ( scalar(@cust_credit_bill) == 1
- && scalar(@cust_credit_refund) == 0
- && $cust_credit->credited == 0 ) {
- #applied to one invoice, the usual situation
- $desc .= ' '. $cust_credit_bill[0]->applied_to_invoice;
-} elsif ( scalar(@cust_credit_bill) == 0
- && scalar(@cust_credit_refund) == 1
- && $cust_credit->credited == 0 ) {
- #applied to one refund
- $desc .= ' refunded on '. time2str($date_format, $cust_credit_refund[0]->_date);
-} else {
- #complicated
- $desc .= '<BR>';
- foreach my $app ( sort { $a->_date <=> $b->_date }
- ( @cust_credit_bill, @cust_credit_refund ) ) {
- if ( $app->isa('FS::cust_credit_bill') ) {
- $desc .= '&nbsp;&nbsp;'.
- '$'. $app->amount.
- ' '. $app->applied_to_invoice.
- '<BR>';
- #' on '. time2str($date_format, $app->_date).
- } elsif ( $app->isa('FS::cust_credit_refund') ) {
- $desc .= '&nbsp;&nbsp;'.
- '$'. $app->amount.
- ' refunded on '. time2str($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 ) {
- $desc .= '&nbsp;&nbsp;<B><FONT COLOR="#FF0000">$'.
- $cust_credit->credited. ' unapplied</FONT></B>';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
- $apply = ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_credit_bill.cgi?".
- $cust_credit->crednum,
- 'actionlabel' => 'Apply credit',
- %cust_credit_bill_width,
- %cust_credit_bill_height,
- ).
- ')';
- }
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
- $apply.= ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
- 'action' => "${p}edit/cust_credit_refund.cgi?".
- $cust_credit->crednum,
- 'actionlabel' => 'Apply credit to refund',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
- }
- }
- $desc .= '<BR>';
- }
-}
-#
-my $delete = '';
-if ( $cust_credit->closed !~ /^Y/i
-
- #s'pose deleting a credit isn't bad like deleting a payment
- # and this needs to be generally available until we have credit voiding..
- #&& $conf->exists('deletecredits')
-
- && $curuser->access_right('Delete credit')
- )
-{
- $delete = qq! (<A HREF="javascript:areyousure('!.
- qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
- qq!', 'Are you sure you want to delete this credit?')">!.
- qq!delete</A>)!;
-}
-
-my $unapply = '';
-if ( $cust_credit->closed !~ /^Y/i
- && scalar(@cust_credit_bill)
- && $curuser->access_right('Unapply credit')
- )
-{
- $unapply = qq! (<A HREF="javascript:areyousure('!.
- qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
- qq!', 'Are you sure you want to unapply this credit?')">!.
- qq!unapply</A>)!;
-}
-
-my $reason = $cust_credit->reason
- ? ' ('. $cust_credit->reason. ')'
- : '';
-
-</%init>
-