-<% $pre %>Payment<% $post %> by <% $otaker %>
-<% "$info$desc$view$apply$refund$void$delete$unapply" %>
+<% $payment. ' '. $info. $desc.
+ $view. $email. $change_pkg. $apply. $refund. $void. $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;
-
-my $payby = $cust_pay->payby;
-
-my $payinfo;
-if ( $payby eq 'CARD' ) {
- $payinfo = $cust_pay->paymask;
-} elsif ( $payby eq 'CHEK' ) {
- my( $account, $aba ) = split('@', $cust_pay->paymask );
- $payinfo = "ABA $aba, Acct #$account";
-} else {
- $payinfo = $cust_pay->payinfo;
-}
my @cust_bill_pay = $cust_pay->cust_bill_pay;
my @cust_pay_refund = $cust_pay->cust_pay_refund;
+my $unapplied = $cust_pay->unapplied;
+my ($payby,$payinfo) = translate_payinfo($cust_pay);
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 $desc = '';
my %cust_bill_pay_width = ('width' => 392);
my %cust_bill_pay_height = ();
-if ($conf->exists('cust_bill_pay_pkg-manual')) {
+if ( $opt{'cust_bill_pay_pkg-manual'} ) {
%cust_bill_pay_width = ('width' => 592);
%cust_bill_pay_height = ('height' => 436);
}
-my( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
+my $apply = '';
+
+my $italicize_otaker = 0;
+my $otaker = $cust_pay->otaker;
+if ( $otaker eq 'fs_daily' ) {
+ $otaker = 'auto billing';
+ $italicize_otaker = 1;
+}
+if ( $otaker eq 'fs_selfservice' ) {
+ $otaker = 'customer self-service';
+ $italicize_otaker = 1;
+}
+
+my $payment = emt("Payment by [_1]",$otaker);
+$payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
+
if ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 0 ) {
#completely unapplied
- $pre = '<B><FONT COLOR="#FF0000">Unapplied ';
- $post = '</FONT></B>';
- if ( $curuser->access_right('Apply payment') ) {
- if ( $cust_pay->cust_main->total_owed > 0 ) {
- $apply = ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
- %cust_bill_pay_width,
- %cust_bill_pay_height,
- ).
- ')';
- }
- if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
- $apply.= ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
- 'action' => "${p}edit/cust_pay_refund.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment to refund',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
- }
- }
+ $payment = emt("Unapplied Payment by [_1]",$otaker);
+ $payment =~ s/$otaker/<i>$otaker<\/i>/ if $italicize_otaker;
+ $payment = '<B><FONT COLOR="#FF0000">'.$payment.'</FONT></B>';
} elsif ( scalar(@cust_bill_pay) == 1
&& scalar(@cust_pay_refund) == 0
- && $cust_pay->unapplied == 0 ) {
+ && $unapplied == 0 ) {
#applied to one invoice, the usual situation
$desc .= ' '. $cust_bill_pay[0]->applied_to_invoice;
} elsif ( scalar(@cust_bill_pay) == 0
&& scalar(@cust_pay_refund) == 1
- && $cust_pay->unapplied == 0 ) {
+ && $unapplied == 0 ) {
#applied to one refund
- $desc .= ' refunded on '. time2str($date_format, $cust_pay_refund[0]->_date);
+ $desc .= emt(" refunded on [_1]", time2str($date_format, $cust_pay_refund[0]->_date) );
} else {
#complicated
$desc .= '<BR>';
foreach my $app ( sort { $a->_date <=> $b->_date }
( @cust_bill_pay, @cust_pay_refund ) ) {
if ( $app->isa('FS::cust_bill_pay') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' '. $app->applied_to_invoice.
- '<BR>';
- #' on '. time2str($date_format, $cust_bill_pay->_date).
+ $desc .= ' ' . $opt{money_char} . $app->amount . ' ' .
+ $app->applied_to_invoice . '<BR>';
} elsif ( $app->isa('FS::cust_pay_refund') ) {
- $desc .= ' '.
- '$'. $app->amount.
- ' refunded on '. time2str($date_format, $app->_date).
- '<BR>';
+ $desc .= ' ' .
+ 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_bill_pay or FS::cust_pay_refund";
}
}
- if ( $cust_pay->unapplied > 0 ) {
+ if ( $unapplied > 0 ) {
$desc .= ' '.
- '<B><FONT COLOR="#FF0000">$'.
- $cust_pay->unapplied. ' unapplied</FONT></B>';
- if ( $curuser->access_right('Apply payment') ) {
- if ( $cust_pay->cust_main->total_owed > 0 ) {
- $apply = ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply',
- 'action' => "${p}edit/cust_bill_pay.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment',
- %cust_bill_pay_width,
- %cust_bill_pay_height,
- ).
- ')';
- }
- if ( $cust_pay->cust_main->total_unapplied_refunds > 0 ) {
- $apply.= ' ('.
- include( '/elements/popup_link.html',
- 'label' => 'apply to refund',
- 'action' => "${p}edit/cust_pay_refund.cgi?".
- $cust_pay->paynum,
- 'actionlabel' => 'Apply payment to refund',
- 'width' => 392,
- #default# 'height' => 336,
- ).
- ')';
- }
- }
+ '<B><FONT COLOR="#FF0000">'.
+ emt("[_1][_2] unapplied", $opt{money_char}, $unapplied).
+ '</FONT></B>';
$desc .= '<BR>';
}
}
+if ($unapplied > 0) {
+ if ( $opt{'Apply payment'} ) {
+ if ( $opt{total_owed} > 0 ) {
+ $apply = ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => emt('apply'),
+ 'action' => "${p}edit/cust_bill_pay.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => emt('Apply payment'),
+ %cust_bill_pay_width,
+ %cust_bill_pay_height,
+ ).
+ ')';
+ }
+ if ( $opt{total_unapplied_refunds} > 0 ) {
+ $apply.= ' ('.
+ include( '/elements/popup_link.html',
+ 'label' => emt('apply refund'),
+ 'style' => 'white-space: nowrap',
+ 'action' => "${p}edit/cust_pay_refund.cgi?".
+ $cust_pay->paynum,
+ 'actionlabel' => emt('Apply payment to refund'),
+ 'width' => 392,
+ ).
+ ')';
+ }
+ $apply .= ' (auto‑apply: '
+ . ($cust_pay->no_auto_apply ? 'no' : 'yes')
+ . ' | '
+ . include( '/elements/popup_link.html',
+ 'label' => emt($cust_pay->no_auto_apply ? 'yes' : 'no'),
+ 'action' => "${p}edit/process/cust_pay-no_auto_apply.cgi?paynum="
+ . $cust_pay->paynum
+ . '&no_auto_apply='
+ . ($cust_pay->no_auto_apply ? '' : 'Y'),
+ 'actionlabel' => emt('Toggle Auto-Apply'),
+ 'width' => 392,
+ 'height' => 200,
+ )
+ . ')';
+ } else { # end if $opt('Apply payment')
+ $apply .= ' (no auto-apply)' if $cust_pay->no_auto_apply;
+ }
+} # end if $unapplied > 0
+
my $view =
' ('. include('/elements/popup_link.html',
- 'label' => 'view receipt',
+ 'label' => emt('view receipt'),
'action' => "${p}view/cust_pay.html?link=popup;paynum=".
$cust_pay->paynum,
- 'actionlabel' => 'Payment Receipt',
+ 'actionlabel' => emt('Payment Receipt'),
+ ).
+ ')';
+
+my $email = $opt{'has_email_address'} ?
+ q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for payment to customer?','!.
+ "${p}view/cust_pay.html?link=email;paynum=".
+ $cust_pay->paynum.
+ q!','Email Payment Receipt')" TITLE="Send email receipt">email receipt</A>)!
+ : '';
+
+my $change_pkg = '';
+if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
+ $change_pkg =
+ ' ('. include('/elements/popup_link.html',
+ 'label' => emt('change package'),
+ 'action' => "${p}edit/cust_pay-pkgnum.html?paynum=".
+ $cust_pay->paynum,
+ 'actionlabel' => emt('Change payment package'),
+ 'width' => 763,
).
')';
+}
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';
+my @refund_right = grep { $opt{$_} } $FS::CurrentUser::CurrentUser->refund_rights($cust_pay->payby);
if ( $cust_pay->closed !~ /^Y/i
- && $cust_pay->payby =~ /^(CARD|CHEK)$/
+ && $cust_pay->payby =~ /^(CARD|CHEK|BILL)$/
&& time-$cust_pay->_date < $refund_days*86400
&& $cust_pay->unrefunded > 0
- && $curuser->access_right(\@rights)
+ && 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');
+
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
- qq! TITLE="Send a refund for this payment to the payment gateway"!.
- qq!>refund</A>)!;
+ qq! TITLE="! . $refundtitle
+ . '">' . emt('refund') . '</A>)';
}
my $void = '';
-if ( $cust_pay->closed !~ /^Y/i
- && ( ( $cust_pay->payby eq 'CARD'
- && $curuser->access_right('Credit card void')
- )
- || ( $cust_pay->payby eq 'CHEK'
- && $curuser->access_right('Echeck void')
- )
- || ( $cust_pay->payby !~ /^(CARD|CHEK)$/
- && $curuser->access_right('Regular void')
- )
- )
- )
-{
- $void = qq! (<A HREF="javascript:areyousure('!.
- qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
- qq!', 'Are you sure you want to void this payment?')"!.
- qq! TITLE="Void this payment from the database!.
- ( $cust_pay->payby =~ /^(CARD|CHEK)$/
- ? ' (do not send anything to the payment gateway)'
- : ''
- ). '"'.
- qq!>void</A>)!;
-}
-
-my $delete = '';
-if ( $cust_pay->closed !~ /^Y/i
- && $opt{'deletepayments'}
- && $curuser->access_right('Delete payment')
- )
-{
- $delete = qq! (<A HREF="javascript:areyousure('!.
- qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
- qq!', 'Are you sure you want to delete this payment?')"!.
- qq! TITLE="Delete this payment from the database completely - not recommended"!.
- qq!>delete</A>)!;
-}
+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'),
+ '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'} )
+ || ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'} )
+ );
my $unapply = '';
-if ( $cust_pay->closed !~ /^Y/i
- && scalar(@cust_bill_pay)
- && $curuser->access_right('Unapply payment')
- )
-{
- $unapply = qq! (<A HREF="javascript:areyousure('!.
- qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
- qq!', 'Are you sure you want to unapply this payment?')"!.
- qq! TITLE="Keep this payment, but dissociate it from the invoices it is currently applied against"!.
- qq!>unapply</A>)!;
+if ($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;
}
-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