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<% $pre %>Credit<% $post %>
by <% $cust_credit->otaker %><% "$reason$desc$apply$delete$unapply" %>
<%init>
my( $cust_credit, %opt ) = @_;
my $curuser = $FS::CurrentUser::CurrentUser;
my @cust_credit_bill = $cust_credit->cust_credit_bill;
my @cust_credit_refund = $cust_credit->cust_credit_refund;
my( $pre, $post, $desc, $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') ) {
$apply = ' ('. include( '/elements/popup_link.html',
'label' => 'apply',
'action' => "${p}edit/cust_credit_bill.cgi?".
$cust_credit->crednum,
'actionlabel' => 'Apply credit',
'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("%D", $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') ) {
$desc .= ' '.
'$'. $app->amount.
' '. $app->applied_to_invoice.
'<BR>';
#' on '. time2str("%D", $app->_date).
} elsif ( $app->isa('FS::cust_credit_refund') ) {
$desc .= ' '.
'$'. $app->amount.
' refunded on '. time2str("%D", $app->_date).
'<BR>';
} else {
die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
}
}
if ( $cust_credit->credited > 0 ) {
$desc .= ' <B><FONT COLOR="#FF0000">$'.
$cust_credit->credited. ' unapplied</FONT></B>';
if ( $curuser->access_right('Apply credit') ) {
$desc = ' ('. include( '/elements/popup_link.html',
'label' => 'apply',
'action' => "${p}edit/cust_credit_bill.cgi?".
$cust_credit->crednum,
'actionlabel' => 'Apply credit',
'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>
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