X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fedit%2Fcust_refund.cgi;h=59417b4c4806f3cef7c153808072b5dc1f2dbbb3;hb=74a3083375ccc3a0dc8b74f9b39392989d088656;hp=3333f5d8c25c424b0a1a5c0590c64bbe4a57c6e2;hpb=5e05724a635a22776f1b973f5d7e77989da4e048;p=freeside.git

diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi
index 3333f5d8c..59417b4c4 100755
--- a/httemplate/edit/cust_refund.cgi
+++ b/httemplate/edit/cust_refund.cgi
@@ -1,34 +1,37 @@
-<% include('/elements/header.html', 'Refund '. ucfirst(lc($payby)). ' payment', '') %>
+% if ( $link eq 'popup' ) { 
+  <% include('/elements/header-popup.html', $title ) %>
+% } else { 
+  <% include("/elements/header.html", $title, '') %>
+% } 
 
 <% include('/elements/error.html') %>
 
-<% small_custview($custnum, $conf->config('countrydefault')) %>
+% unless ( $link eq 'popup' ) { 
+    <% small_custview($custnum, $conf->config('countrydefault')) %>
+% } 
 
 <FORM NAME="RefundForm" ACTION="<% $p1 %>process/cust_refund.cgi" METHOD=POST onSubmit="document.RefundForm.submit.disabled=true">
+<INPUT TYPE="hidden" NAME="popup" VALUE="<% $link %>">
 <INPUT TYPE="hidden" NAME="refundnum" VALUE="">
 <INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
 <INPUT TYPE="hidden" NAME="paynum" VALUE="<% $paynum %>">
 <INPUT TYPE="hidden" NAME="_date" VALUE="<% $_date %>">
 <INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
-<INPUT TYPE="hidden" NAME="payinfo" VALUE="">
 <INPUT TYPE="hidden" NAME="paybatch" VALUE="">
 <INPUT TYPE="hidden" NAME="credited" VALUE="">
+
 <BR>
+
 % if ( $cust_pay ) {
 %
 %  #false laziness w/FS/FS/cust_pay.pm
-%  my $payby = $cust_pay->payby;
+%  my $payby = FS::payby->payname($cust_pay->payby);
 %  my $paymask = $cust_pay->paymask;
 %  my $paydate = $cust_pay->paydate;
 %  if ( $cgi->param('error') ) { 
 %    $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
 %    $paydate = '' unless ($paydate =~ /^\d{2,4}-\d{1,2}-01$'/);
 %  }
-%  $payby =~ s/^BILL$/Check/ if $paymask;
-%  $payby =~ s/^CHEK$/Electronic check/;
-%
-%
-
 
   <BR>Payment
   <% ntable("#cccccc", 2) %>
@@ -38,14 +41,14 @@
     </TR>
 
   <TR>
-    <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$cust_pay->_date) %></TD>
+    <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str($date_format, $cust_pay->_date) %></TD>
   </TR>
 
   <TR>
-    <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% ucfirst(lc($payby)) %> # <% $paymask %></TD>
+    <TD ALIGN="right">Method</TD><TD BGCOLOR="#ffffff"><% $payby %> # <% $paymask %></TD>
   </TR>
 
-% unless ( $paydate ) {  # possibly other reasons: i.e. card has since expired
+% unless ( $paydate || $cust_pay->payby ne 'CARD' ) {  # possibly other reasons: i.e. card has since expired
   <TR>
     <TD ALIGN="right">Expiration</TD><TD BGCOLOR="#ffffff">
       <% include( '/elements/select-month_year.html',
@@ -89,15 +92,27 @@
 <% ntable("#cccccc", 2) %>
 
   <TR>
-    <TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
+    <TD ALIGN="right">Date</TD>
+    <TD BGCOLOR="#ffffff"><% time2str($date_format, $_date) %></TD>
   </TR>
 
   <TR>
-    <TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=8></TD>
+    <TD ALIGN="right">Amount</TD>
+    <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="refund" VALUE="<% $refund %>" SIZE=8 MAXLENGTH=8> by <B><% FS::payby->payname($payby) %></B></TD>
   </TR>
 
+% if ( $payby eq 'BILL' ) { 
+    <TR>
+      <TD ALIGN="right">Check #</TD>
+      <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+    </TR>
+% } else {
+    <INPUT TYPE="hidden" NAME="payinfo" VALUE="">
+% }
+
   <TR>
-    <TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
+    <TD ALIGN="right">Reason</TD>
+    <TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>"></TD>
   </TR>
 </TABLE>
 
@@ -106,7 +121,12 @@
 
 </FORM>
 
-<% include('/elements/footer.html') %>
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } else { 
+    <% include('/elements/footer.html') %>
+% } 
 
 <%init>
 
@@ -114,10 +134,14 @@ die "access denied"
   unless $FS::CurrentUser::CurrentUser->access_right('Refund payment');
 
 my $conf = new FS::Conf;
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
+
 my $custnum = $cgi->param('custnum');
 my $refund  = $cgi->param('refund');
 my $payby   = $cgi->param('payby');
+my $payinfo = $cgi->param('payinfo');
 my $reason  = $cgi->param('reason');
+my $link    = $cgi->param('popup') ? 'popup' : '';
 
 my( $paynum, $cust_pay ) = ( '', '' );
 if ( $cgi->param('paynum') =~ /^(\d+)$/ ) {
@@ -138,4 +162,6 @@ my $_date = time;
 
 my $p1 = popurl(1);
 
+my $title = 'Refund '. FS::payby->payname($payby). ' payment';
+
 </%init>