Merge branch 'master' of git.freeside.biz:/home/git/freeside

[freeside.git] / httemplate / view / cust_main / payment_history / payment.html

diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index 16b91c2..6402383 100644 (file)
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -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'),
@@ -179,17 +180,18 @@ if (    $cust_pay->closed !~ /^Y/i
 }
 
 my $void = '';
-# note: "TOKN" is not yet supported in stock freeside
-my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK|TOKN)$/
+my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
               ? ' (' . emt('do not send anything to the payment gateway').')'
               : '';
 $void = ' ('.
-               include( '/elements/popup_link.html',
-                    'label'    => emt('void'),
-                    'action'   => "${p}misc/void-cust_pay.html?".$cust_pay->paynum,
-                    'actionlabel' => emt('Void payment'),
-                ).
-          ')'
+           include( '/elements/popup_link.html',
+                'label'    => emt('void'),
+                'action'   => "${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'}      )
@@ -198,20 +200,18 @@ $void = ' ('.
 
 my $unapply = '';
 if ($opt{'Unapply payment'} && !$cust_pay->closed) {
-  my $refund_to_unapply = $cust_pay->refund_to_unapply;
-  my $usepre = $refund_to_unapply && @cust_bill_pay;
   $unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
                               emt('Are you sure you want to unapply this payment from invoices?'),
                               emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
-                              emt('unapply') . ($usepre ? ' ' . emt('invoices') : '')
+                              emt('unapply')
                             )
     if @cust_bill_pay;
   $unapply .= areyousure_link("${p}misc/unapply-cust_pay_refund.cgi?".$cust_pay->paynum,
                                emt('Are you sure you want to unapply this payment from refunds?'),
                                emt('Keep this payment, but dissociate it from the refunds it is currently applied to'),
-                               emt('unapply') . ($usepre ? ' ' . emt('refunds') : '')
+                               emt('unapply refunds')
                              )
-    if $refund_to_unapply;
+    if $cust_pay->refund_to_unapply;
 }
 
 </%init>