-<% $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 $desc = '';
%cust_bill_pay_height = ('height' => 436);
}
-my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
+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') ) {
if ( $cust_pay->cust_main->total_owed > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply',
+ 'label' => mt('apply'),
'action' => "${p}edit/cust_bill_pay.cgi?".
$cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
+ 'actionlabel' => mt('Apply payment'),
%cust_bill_pay_width,
%cust_bill_pay_height,
).
if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
+ 'label' => mt('apply to refund'),
'action' => "${p}edit/cust_pay_refund.cgi?".
$cust_pay->paynum,
- 'actionlabel' => 'Apply payment to refund',
+ 'actionlabel' => mt('Apply payment to refund'),
'width' => 392,
- #default# 'height' => 336,
).
')';
}
&& 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
$desc .= '<BR>';
'$'. $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";
if ( $cust_pay->cust_main->total_owed > 0 ) {
$apply = ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply',
+ 'label' => mt('apply'),
'action' => "${p}edit/cust_bill_pay.cgi?".
$cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
+ 'actionlabel' => mt('Apply payment'),
%cust_bill_pay_width,
%cust_bill_pay_height,
).
if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
$apply.= ' ('.
include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
+ 'label' => mt('apply to refund'),
'action' => "${p}edit/cust_pay_refund.cgi?".
$cust_pay->paynum,
- 'actionlabel' => 'Apply payment to refund',
+ 'actionlabel' => mt('Apply payment to refund'),
'width' => 392,
- #default# 'height' => 336,
).
')';
}
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 = $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. '"'.
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>