X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history%2Fcredit.html;h=ce9923d2d1b2703223c92b74bb657d03479f38fd;hb=11bbf29de447fe39e9d7155fe280a0df70fa8c3c;hp=88bbe9bd904b1470d2cf84824cc4b2a6d1303bcb;hpb=63a268637b2d51a8766412617724b9436439deb6;p=freeside.git
diff --git a/httemplate/view/cust_main/payment_history/credit.html b/httemplate/view/cust_main/payment_history/credit.html
index 88bbe9bd9..ce9923d2d 100644
--- a/httemplate/view/cust_main/payment_history/credit.html
+++ b/httemplate/view/cust_main/payment_history/credit.html
@@ -1,11 +1,9 @@
-<% $pre %>Credit<% $post %>
-by <% $cust_credit->otaker %><% "$reason$desc$apply$delete$unapply" %>
+<% $credit. ' '. $reason. $desc. $change_pkg. $apply . $unapply. $void %>
<%init>
my( $cust_credit, %opt ) = @_;
-my $conf = new FS::Conf;
-my $curuser = $FS::CurrentUser::CurrentUser;
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
my @cust_credit_bill = $cust_credit->cust_credit_bill;
my @cust_credit_refund = $cust_credit->cust_credit_refund;
@@ -18,39 +16,41 @@ if ( $opt{'pkg-balances'} && $cust_credit->pkgnum ) {
my %cust_credit_bill_width = ('width' => 392);
my %cust_credit_bill_height = ();
-if ($conf->exists('cust_credit_bill_pkg-manual')) {
+if ( $opt{'cust_credit_bill_pkg-manual'} ) {
%cust_credit_bill_width = ('width' => 592);
%cust_credit_bill_height = ('height' => 436);
}
-my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
+my( $apply, $ext ) = ( '', '', '', '' );
+my $credit = emt("Credit by [_1]", $cust_credit->otaker );
if ( scalar(@cust_credit_bill) == 0
&& scalar(@cust_credit_refund) == 0 ) {
#completely unapplied
- $pre = 'Unapplied ';
- $post = '';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
+ $credit = ''
+ . emt("Unapplied Credit by [_1]", $cust_credit->otaker )
+ . '';
+ if ( $opt{'Apply credit'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply',
+ 'label' => emt('apply'),
'action' => "${p}edit/cust_credit_bill.cgi?".
$cust_credit->crednum,
- 'actionlabel' => 'Apply credit',
+ 'actionlabel' => emt('Apply credit'),
%cust_credit_bill_width,
%cust_credit_bill_height,
).
')';
}
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
+ 'label' => emt('apply refund'),
+ 'style' => 'white-space: nowrap',
'action' => "${p}edit/cust_credit_refund.cgi?".
$cust_credit->crednum,
- 'actionlabel' => 'Apply credit to refund',
+ 'actionlabel' => emt('Apply credit to refund'),
'width' => 392,
- #default# 'height' => 336,
).
')';
}
@@ -64,52 +64,49 @@ if ( 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);
+ $desc .= emt(" refunded on [_1]", time2str($date_format, $cust_credit_refund[0]->_date) );
} else {
#complicated
$desc .= '
';
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.
- '
';
- #' on '. time2str("%D", $app->_date).
+ $desc .= ' ' . $opt{money_char} . $app->amount . ' '
+ . $app->applied_to_invoice . '
';
} elsif ( $app->isa('FS::cust_credit_refund') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' refunded on '. time2str("%D", $app->_date).
- '
';
+ $desc .= ' ' .
+ emt("[_1][_2] refunded on [_3]", $opt{money_char}, $app->amount,
+ time2str($date_format, $app->_date) ) . '
';
} else {
die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
}
}
if ( $cust_credit->credited > 0 ) {
- $desc .= ' $'.
- $cust_credit->credited. ' unapplied';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
+ $desc .= ' '.
+ emt("[_1][_2] unapplied",$opt{money_char},$cust_credit->credited).
+ '';
+ if ( $opt{'Apply credit'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply',
+ 'label' => emt('apply'),
'action' => "${p}edit/cust_credit_bill.cgi?".
$cust_credit->crednum,
- 'actionlabel' => 'Apply credit',
+ 'actionlabel' => emt('Apply credit'),
%cust_credit_bill_width,
%cust_credit_bill_height,
).
')';
}
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
+ 'label' => emt('apply refund'),
+ 'style' => 'white-space: nowrap',
'action' => "${p}edit/cust_credit_refund.cgi?".
$cust_credit->crednum,
- 'actionlabel' => 'Apply credit to refund',
+ 'actionlabel' => emt('Apply credit to refund'),
'width' => 392,
- #default# 'height' => 336,
).
')';
}
@@ -117,38 +114,51 @@ if ( scalar(@cust_credit_bill) == 0
$desc .= '
';
}
}
-#
-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! (!.
- qq!delete)!;
+my $change_pkg = '';
+if ( $apply && $opt{'pkg-balances'} && $cust_credit->pkgnum ) {
+ $change_pkg =
+ ' ('. include('/elements/popup_link.html',
+ 'label' => emt('change package'),
+ 'action' => "${p}edit/cust_credit-pkgnum.html?crednum=".
+ $cust_credit->crednum,
+ 'actionlabel' => emt('Change credit package'),
+ 'width' => 763,
+ ).
+ ')';
}
+my $void = '';
+$void = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => emt('void'),
+ 'action' => "${p}misc/void-cust_credit.html?".
+ $cust_credit->crednum,
+ 'actionlabel' => emt('Void credit'),
+ ).
+ ')'
+ if $cust_credit->closed !~ /^Y/i
+ && $opt{'Void credit'};
+
my $unapply = '';
-if ( $cust_credit->closed !~ /^Y/i
- && scalar(@cust_credit_bill)
- && $curuser->access_right('Unapply credit')
- )
-{
- $unapply = qq! (!.
- qq!unapply)!;
+
+if ($opt{'Unapply credit'} && !$cust_credit->closed) {
+ $unapply = areyousure_link("${p}misc/unapply-cust_credit.cgi?".$cust_credit->crednum,
+ emt('Are you sure you want to unapply this credit from invoices?'),
+ emt('Keep this credit, but dissociate it from the invoices it is currently applied against'),
+ emt('unapply')
+ )
+ if @cust_credit_bill;
+ $unapply .= areyousure_link("${p}misc/unapply-cust_credit_refund.cgi?".$cust_credit->crednum,
+ emt('Are you sure you want to unapply this credit from refunds?'),
+ emt('Keep this credit, but dissociate it from the refunds it is currently applied to'),
+ emt('unapply refunds')
+ )
+ if $cust_credit->refund_to_unapply;
}
-my $reason = $cust_credit->reason
- ? ' ('. $cust_credit->reason. ')'
- : '';
+my $reason = $cust_credit->reason;
+$reason = $reason ? " ($reason)" : '';
%init>