my $apply = '';
+my $italicize_otaker = 0;
my $otaker = $cust_pay->otaker;
-$otaker = '<i>auto billing</i>' if $otaker eq 'fs_daily';
-$otaker = '<i>customer self-service</i>' if $otaker eq 'fs_selfservice';
+if ( $otaker eq 'fs_daily' ) {
+ $otaker = 'auto billing';
+ $italicize_otaker = 1;
+}
+if ( $otaker eq 'fs_selfservice' ) {
+ $otaker = 'customer self-service';
+ $italicize_otaker = 1;
+}
my $payment = emt("Payment by [_1]",$otaker);
+$payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
if ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 0 ) {
#completely unapplied
- $payment = '<B><FONT COLOR="#FF0000">'
- . emt("Unapplied Payment by [_1]",$otaker)
- . '</FONT></B>';
+ $payment = emt("Unapplied Payment by [_1]",$otaker);
+ $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
+ $payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
if ( $curuser->access_right('Apply payment') ) {
if ( $cust_pay->cust_main->total_owed > 0 ) {
$apply = ' ('.