X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_main%2Fpayment_history%2Fpayment.html;h=eeddc47b14ccb68cf27c09c6a1f4d3a2b402831c;hb=6f08493827f30fe18fd99c32bbb1625b064017ec;hp=bf88a6607cf948b19d2aa315be0ad8a54836881e;hpb=0f3dc497f9050e317bcde16eae7cefd2d4ad696f;p=freeside.git

diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index bf88a6607..eeddc47b1 100644
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -1,5 +1,5 @@
 <% $payment. ' '.  $info. $desc.
-   $view. $change_pkg. $apply. $refund. $void. $delete. $unapply
+   $view. $email. $change_pkg. $apply. $refund. $void. $unapply
 %>
 <%init>
 
@@ -103,7 +103,8 @@ if ($unapplied > 0) {
     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'),
@@ -139,6 +140,13 @@ my $view =
                ).
    ')';
 
+my $email = $opt{'has_email_address'} ? 
+  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for payment to customer?','!.
+  "${p}view/cust_pay.html?link=email;paynum=".
+  $cust_pay->paynum.
+  q!','Email Payment Receipt')" TITLE="Send email receipt">email&nbsp;receipt</A>)!
+  : '';
+
 my $change_pkg = '';
 if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
   $change_pkg =
@@ -154,54 +162,57 @@ if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
 
 my $refund = '';
 my $refund_days = $opt{'card_refund-days'} || 120;
-my $refund_right = '';
-$refund_right = 'Refund credit card payment' if $cust_pay->payby eq 'CARD';
-$refund_right = 'Refund Echeck payment'      if $cust_pay->payby eq 'CHEK';
+my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby);
 if (    $cust_pay->closed !~ /^Y/i
-     && $cust_pay->payby =~ /^(CARD|CHEK)$/
+     && $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/
      && time-$cust_pay->_date < $refund_days*86400
      && $cust_pay->unrefunded > 0
-     && $opt{$refund_right}
+     && 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');
+
   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
             qq!paynum=!. $cust_pay->paynum. '"'.
-            qq! TITLE="! .emt('Send a refund for this payment to the payment gateway') 
+            qq! TITLE="! . $refundtitle
             . '">' . emt('refund') . '</A>)';
 }
+$refund = '' if ($cust_pay->batchnum && !FS::pay_batch->can_handle_electronic_refunds);
 
 my $void = '';
 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
               ? ' (' . 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'),
+                'title'       => emt('Void this payment from the database').
+                                 $voidmsg,
+           ).
+         ')'
   if $cust_pay->closed !~ /^Y/i
   && (    ( $cust_pay->payby eq 'CARD'          && $opt{'Credit card void'} )
        || ( $cust_pay->payby eq 'CHEK'          && $opt{'Echeck void'}      )
        || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'}    )
      );
 
-my $delete = '';
-$delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
-                            emt('Are you sure you want to delete this payment?'),
-                            emt('Delete this payment from the database completely - not recommended'),
-                            emt('delete')
-                         )
-  if $cust_pay->closed !~ /^Y/i
-  && $opt{'deletepayments'}
-  && $opt{'Delete payment'};
-
 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>