% if ( $link eq 'popup' ) {
- <% include('/elements/header-popup.html', "Refund Receipt" ) %>
+ <& /elements/header-popup.html, mt('Refund Receipt') &>
- <CENTER><A HREF="javascript:self.parent.location = '<% $pr_link %>'">Print</A></CENTER><BR>
+ <DIV ALIGN="center">
+ <A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A>
+% if ( $cust_main->invoicing_list_emailonly ) {
+ | <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Email') |h %></A>
+% }
+ </DIV>
% } elsif ( $link eq 'print' ) {
- <% include('/elements/header-popup.html', "Refund Receipt" ) %>
+ <& /elements/header-popup.html, mt('Refund Receipt') &>
% #it would be nice if the menubar could be hidden for print, but better to
% # have it available than not, otherwise the user winds up at a dead end
<% menubar(
- "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
)
%>
<BR><BR>
+% } elsif ( $link eq 'email' ) {
+% if ( $email_error ) {
+ <& /elements/header-popup.html, mt("Error re-emailing receipt: [_1]", $email_error) &>
+% } else {
+ <& /elements/header-popup.html, mt("Re-emailed receipt") &>
+% }
% } else {
- <% include('/elements/header.html', "Refund Receipt", menubar(
- "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
- 'Print receipt' => $pr_link,
- ))
- %>
+ <& /elements/header.html, mt('Refund Receipt'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+ emt('Print receipt') => $pr_link,
+ )
+ &>
% }
-% unless ($link eq 'popup' ) {
- <% include('/elements/small_custview.html',
+% unless ($link =~ /^(popup|email)$/ ) {
+ <& /elements/small_custview.html,
$custnum,
scalar($conf->config('countrydefault')),
1, #no balance
- )
- %>
+ &>
<BR><BR>
% }
<% ntable("#cccccc", 2) %>
<TR>
- <TD ALIGN="right">Refund#</TD>
+ <TD ALIGN="right"><% mt('Refund #') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->refundnum %></B></TD>
</TR>
<TR>
- <TD ALIGN="right">Date</TD>
+ <TD ALIGN="right"><% mt('Date') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% time2str"%a %b %o, %Y %r", $cust_refund->_date %></B></TD>
</TR>
<TR>
- <TD ALIGN="right">Amount</TD>
+ <TD ALIGN="right"><% mt('Amount') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $money_char. $cust_refund->refund %></B></TD>
</TR>
<TR>
- <TD ALIGN="right">Reason</TD>
+ <TD ALIGN="right"><% mt('Reason') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->reason %></B></TD>
</TR>
<TR>
- <TD ALIGN="right">Refund method</TD>
+ <TD ALIGN="right"><% mt('Refund method') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->payby_name %><% $cust_refund->paymask ? ' #'.$cust_refund->paymask : '' %></B></TD>
</TR>
-% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->paybatch ) {
+% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->processor ) {
<TR>
- <TD ALIGN="right">Processor</TD>
+ <TD ALIGN="right"><% mt('Processor') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->processor %></B></TD>
</TR>
<TR>
- <TD ALIGN="right">Authorization#</TD>
- <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->authorization %></B></TD>
+ <TD ALIGN="right"><% mt('Authorization #') |h %></TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->auth %></B></TD>
</TR>
% if ( $cust_refund->order_number ) {
<TR>
- <TD ALIGN="right">Order#</TD>
+ <TD ALIGN="right"><% mt('Order #') |h %></TD>
<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->order_number %></B></TD>
</TR>
% }
window.print();
</SCRIPT>
-% }
+% } elsif ( $link eq 'email' ) {
+
+ <SCRIPT TYPE="text/javascript">
+ window.top.location.reload();
+ </SCRIPT>
-% if ( $link =~ /^(popup|print)$/ ) {
+% }
+% if ( $link =~ /^(popup|print|email)$/ ) {
</BODY>
</HTML>
% } else {
- <% include('/elements/footer.html') %>
+ <& /elements/footer.html &>
% }
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied"
- unless $curuser->access_right('View invoices') #remove this in 1.9 EVENTUALLY
- || $curuser->access_right('View customer payments');
- #'View customer refunds' ???
-
+ unless $curuser->access_right('View invoices') #remove this in 2.5 (2.7?)
+ || $curuser->access_right('View refunds');
$cgi->param('refundnum') =~ /^(\d+)$/ or die "no refundnum";
my $refundnum = $1;
});
die "Refund #$refundnum not found!" unless $cust_refund;
+my $cust_main = $cust_refund->cust_main;
+
my $pr_link = "${p}view/cust_refund.html?link=print;refundnum=$refundnum";
+my $email_link = "${p}view/cust_refund.html?link=email;refundnum=$refundnum";
my $custnum = $cust_refund->custnum;
-my $display_custnum = $cust_refund->cust_main->display_custnum;
+my $display_custnum = $cust_main->display_custnum;
my $conf = new FS::Conf;
tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;
+my $email_error;
+
+if ( $link eq 'email' ) {
+ $email_error = $cust_refund->send_receipt( 'cust_main' => $cust_main );
+ warn "can't send refund receipt: $email_error" if $email_error;
+}
+
</%init>