Merge branch 'master' of git.freeside.biz:/home/git/freeside
[freeside.git] / httemplate / view / cust_main / payment_history / payment.html
index d72e34b..6402383 100644 (file)
@@ -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'),
@@ -169,8 +170,9 @@ if (    $cust_pay->closed !~ /^Y/i
      && scalar(@refund_right)
 ) {
   my $refundtitle = ($cust_pay->payby =~ /^(CARD|CHEK)$/)
-            ? emt('Send a refund for this payment to the payment gateway')
-            : emt('Record a refund for this payment');
+           ? emt('Send a refund for this payment to the payment gateway')
+           : emt('Record a refund for this payment');
+
   $refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
             qq!paynum=!. $cust_pay->paynum. '"'.
             qq! TITLE="! . $refundtitle
@@ -181,11 +183,15 @@ my $void = '';
 my $voidmsg = $cust_pay->payby =~ /^(CARD|CHEK)$/
               ? ' (' . emt('do not send anything to the payment gateway').')'
               : '';
-$void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
-                        emt('Are you sure you want to void this payment?'),
-                        emt('Void this payment from the database') . $voidmsg,
-                        emt('void')
-                       )
+$void = ' ('.
+           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'}      )
@@ -193,13 +199,19 @@ $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
      );
 
 my $unapply = '';
-$unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
-                            emt('Are you sure you want to unapply this payment?'),
-                            emt('Keep this payment, but dissociate it from the invoices it is currently applied against'),
-                            emt('unapply')
-                          )
-  if $cust_pay->closed !~ /^Y/i
-  && scalar(@cust_bill_pay)           
-  && $opt{'Unapply payment'};
+if ($opt{'Unapply payment'} && !$cust_pay->closed) {
+  $unapply = areyousure_link("${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')
+                            )
+    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 refunds')
+                             )
+    if $cust_pay->refund_to_unapply;
+}
 
 </%init>