my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-my $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-my $curuser = $FS::CurrentUser::CurrentUser;
-
my @cust_credit_bill = $cust_credit->cust_credit_bill;
my @cust_credit_refund = $cust_credit->cust_credit_refund;
my %cust_credit_bill_width = ('width' => 392);
my %cust_credit_bill_height = ();
-if ($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);
}
$credit = '<B><FONT COLOR="#FF0000">'
. emt("Unapplied Credit by [_1]", $cust_credit->otaker )
. '</FONT></B>';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
+ if ( $opt{'Apply credit'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply'),
).
')';
}
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply to refund'),
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_credit_bill, @cust_credit_refund ) ) {
if ( $app->isa('FS::cust_credit_bill') ) {
- $desc .= ' ' . $money_char . $app->amount . ' '
+ $desc .= ' ' . $opt{money_char} . $app->amount . ' '
. $app->applied_to_invoice . '<BR>';
} elsif ( $app->isa('FS::cust_credit_refund') ) {
$desc .= ' ' .
- emt("[_1][_2] refunded on [_3]", $money_char, $app->amount,
+ emt("[_1][_2] refunded on [_3]", $opt{money_char}, $app->amount,
time2str($date_format, $app->_date) ) . '<BR>';
} else {
die "$app is not a FS::cust_credit_bill or a FS::cust_credit_refund";
}
}
if ( $cust_credit->credited > 0 ) {
- $desc .= ' <B><FONT COLOR="#FF0000">' .
- emt("[_1][_2] unapplied", $money_char, $cust_credit->credited) .
+ $desc .= ' <B><FONT COLOR="#FF0000">'.
+ emt("[_1][_2] unapplied",$opt{money_char},$cust_credit->credited).
'</FONT></B>';
- if ( $curuser->access_right('Apply credit') ) {
- if ( $cust_credit->cust_main->total_owed > 0 ) {
+ if ( $opt{'Apply credit'} ) {
+ if ( $opt{total_owed} > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply'),
).
')';
}
- if ( $cust_credit->cust_main->total_unapplied_refunds > 0 ) {
+ if ( $opt{total_unapplied_refunds} > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
'label' => emt('apply to refund'),
'',
emt('delete')
)
-if ( $cust_credit->closed !~ /^Y/i && $curuser->access_right('Delete credit') );
+ if $cust_credit->closed !~ /^Y/i
+ && $opt{'Delete credit'};
my $unapply = '';
$unapply = areyousure_link("${p}misc/unapply-cust_credit.cgi?".$cust_credit->crednum,
'',
emt('unapply')
)
-if ( $cust_credit->closed !~ /^Y/i && scalar(@cust_credit_bill)
- && $curuser->access_right('Unapply credit') );
+ if $cust_credit->closed !~ /^Y/i
+ && scalar(@cust_credit_bill)
+ && $opt{'Unapply credit'};
-my $reason = $cust_credit->reason
- ? ' ('. $cust_credit->reason. ')'
- : '';
+my $reason = $cust_credit->reason;
+$reason = $reason ? " ($reason)" : '';
</%init>