-<% $pre %>Payment<% $post %> by <% $otaker %>
+<% $payment %>
<% "$info$desc$view$apply$refund$void$delete$unapply" %>
<%init>
my( $cust_pay, %opt ) = @_;
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
my $conf = new FS::Conf;
my $curuser = $FS::CurrentUser::CurrentUser;
$payinfo = $cust_pay->paymask;
} elsif ( $payby eq 'CHEK' ) {
my( $account, $aba ) = split('@', $cust_pay->paymask );
- $payinfo = "ABA $aba, Acct #$account";
+ $payinfo = mt("ABA [_1], Acct #[_2]",$aba,$account);
} else {
$payinfo = $cust_pay->payinfo;
}
my @cust_pay_refund = $cust_pay->cust_pay_refund;
my $target = "$payby$payinfo";
-$payby =~ s/^BILL$/Check #/ if $payinfo;
-$payby =~ s/^CHEK$/Electronic check /;
-$payby =~ s/^PREP$/Prepaid card /;
-$payby =~ s/^CARD$/Credit card #/;
-$payby =~ s/^COMP$/Complimentary by /;
-$payby =~ s/^CASH$/Cash/;
-$payby =~ s/^WEST$/Western Union/;
-$payby =~ s/^MCRD$/Manual credit card/;
-$payby =~ s/^BILL$//;
+$payby = translate_payby($payby,$payinfo);
my $info = $payby ? "($payby$payinfo)" : '';
-my( $pre, $post, $desc, $apply, $ext ) = ( '', '', '', '', '' );
+my $desc = '';
+if ( $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
+ my $cust_pkg = qsearchs('cust_pkg', { 'pkgnum' => $cust_pay->pkgnum } );
+ $desc .= ' for '. $cust_pkg->pkg_label_long;
+}
+
+my %cust_bill_pay_width = ('width' => 392);
+my %cust_bill_pay_height = ();
+if ($conf->exists('cust_bill_pay_pkg-manual')) {
+ %cust_bill_pay_width = ('width' => 592);
+ %cust_bill_pay_height = ('height' => 436);
+}
+
+my( $apply, $ext ) = ( '', '', '', '' );
+
+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';
+
+my $payment = mt("Payment by [_1]",$otaker);
+
if ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 0 ) {
#completely unapplied
- $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
- $post = '</FONT></B>';
+ $payment = '<B><FONT COLOR="#FF0000">'
+ . mt("Unapplied Payment by [_1]",$otaker)
+ . '</FONT></B>';
if ( $curuser->access_right('Apply payment') ) {
- $apply = ' ('. include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
+ if ( $cust_pay->cust_main->total_owed > 0 ) {
+ $apply = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => mt('apply'),
+ 'action' => "${p}edit/cust_bill_pay.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => mt('Apply payment'),
+ %cust_bill_pay_width,
+ %cust_bill_pay_height,
+ ).
+ ')';
+ }
+ if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
+ $apply.= ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => mt('apply to refund'),
+ 'action' => "${p}edit/cust_pay_refund.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => mt('Apply payment to refund'),
+ 'width' => 392,
+ ).
+ ')';
+ }
}
} elsif ( scalar(@cust_bill_pay) == 1
&& scalar(@cust_pay_refund) == 0
&& $cust_pay->unapplied == 0 ) {
#applied to one invoice, the usual situation
- $desc = ' '. $cust_bill_pay[0]->applied_to_invoice;
+ $desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
} elsif ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 1
&& $cust_pay->unapplied == 0 ) {
#applied to one refund
- $desc = ' refunded on '. time2str("%D", $cust_pay_refund[0]->_date);
+ $desc .= mt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
} else {
#complicated
- $desc = '<BR>';
+ $desc .= '<BR>';
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_bill_pay, @cust_pay_refund ) ) {
if ( $app->isa('FS::cust_bill_pay') ) {
'$'. $app->amount.
' '. $app->applied_to_invoice.
'<BR>';
- #' on '. time2str("%D", $cust_bill_pay->_date).
+ #' on '. time2str($date_format, $cust_bill_pay->_date).
} elsif ( $app->isa('FS::cust_pay_refund') ) {
$desc .= ' '.
'$'. $app->amount.
- ' refunded on '. time2str("%D", $app->_date).
+ mt(" refunded on [_1]", time2str($date_format, $app->_date) ) .
'<BR>';
} else {
die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
'<B><FONT COLOR="#FF0000">$'.
$cust_pay->unapplied. ' unapplied</FONT></B>';
if ( $curuser->access_right('Apply payment') ) {
- $desc = ' ('. include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
+ if ( $cust_pay->cust_main->total_owed > 0 ) {
+ $apply = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => mt('apply'),
+ 'action' => "${p}edit/cust_bill_pay.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => mt('Apply payment'),
+ %cust_bill_pay_width,
+ %cust_bill_pay_height,
+ ).
+ ')';
+ }
+ if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
+ $apply.= ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => mt('apply to refund'),
+ 'action' => "${p}edit/cust_pay_refund.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => mt('Apply payment to refund'),
+ 'width' => 392,
+ ).
+ ')';
+ }
}
$desc .= '<BR>';
}
my $view =
' ('. include('/elements/popup_link.html',
- 'label' => 'view receipt',
+ 'label' => mt('view receipt'),
'action' => "${p}view/cust_pay.html?link=popup;paynum=".
$cust_pay->paynum,
- 'actionlabel' => 'Payment Receipt',
+ 'actionlabel' => mt('Payment Receipt'),
).
')';
my $refund = '';
-my $refund_days = $conf->config('card_refund-days') || 120;
+my $refund_days = $opt{'card_refund-days'} || 120;
+my @rights = ('Refund payment');
+push @rights, 'Refund credit card payment' if $payby eq 'CARD';
+push @rights, 'Refund Echeck payment' if $payby eq 'CHEK';
if ( $cust_pay->closed !~ /^Y/i
&& $cust_pay->payby =~ /^(CARD|CHEK)$/
&& time-$cust_pay->_date < $refund_days*86400
&& $cust_pay->unrefunded > 0
- && $curuser->access_right('Refund payment')
+ && $curuser->access_right(\@rights)
) {
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
my $delete = '';
if ( $cust_pay->closed !~ /^Y/i
- && $conf->exists('deletepayments')
+ && $opt{'deletepayments'}
&& $curuser->access_right('Delete payment')
)
{
qq!>unapply</A>)!;
}
-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';
-
</%init>
projects / freeside.git / blobdiff