if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => emt('apply to refund'),
+ 'label' => emt('apply refund'),
+ 'style' => 'white-space: nowrap',
'action' => "${p}edit/cust_pay_refund.cgi?".
$cust_pay->paynum,
'actionlabel' => emt('Apply payment to refund'),
&& scalar(@refund_right)
) {
my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/)
- ? emt('Send a refund for this payment to the payment gateway')
- : emt('Record a refund for this payment');
+ ? emt('Send a refund for this payment to the payment gateway')
+ : emt('Record a refund for this payment');
+
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
qq! TITLE="! . $refundtitle
}
my $void = '';
-my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
+# note: "TOKN" is not yet supported in stock freeside
+my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK|TOKN)$/
? ' (' . emt('do not send anything to the payment gateway').')'
: '';
-$void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
- emt('Are you sure you want to void this payment?'),
- emt('Void this payment from the database') . $voidmsg,
- emt('void')
- )
+$void = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => emt('void'),
+ 'action' => "${p}misc/void-cust_pay.html?".$cust_pay->paynum,
+ 'actionlabel' => emt('Void payment'),
+ ).
+ ')'
if $cust_pay->closed !~ /^Y/i
&& ( ( $cust_pay->payby eq 'CARD' && $opt{'Credit card void'} )
|| ( $cust_pay->payby eq 'CHEK' && $opt{'Echeck void'} )
);
my $unapply = '';
-$unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
- emt('Are you sure you want to unapply this payment?'),
- 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)
- && $opt{'Unapply payment'};
+if ($opt{'Unapply payment'} && !$cust_pay->closed) {
+ $unapply = areyousure_link("${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')
+ )
+ 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 refunds')
+ )
+ if $cust_pay->refund_to_unapply;
+}
</%init>