This commit was manufactured by cvs2svn to create tag 'freeside_2_1_1'.

[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 346c0d0..6ec9fdb 100644 (file)
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -4,6 +4,8 @@
 
 my( $cust_pay, %opt ) = @_;
 
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
 my $conf = new FS::Conf;
 my $curuser = $FS::CurrentUser::CurrentUser;
 
@@ -33,7 +35,20 @@ $payby =~ s/^MCRD$/Manual credit card/;
 $payby =~ s/^BILL$//;
 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( $pre, $post, $apply, $ext ) = ( '', '', '', '' );
 if (    scalar(@cust_bill_pay)   == 0
      && scalar(@cust_pay_refund) == 0 ) {
   #completely unapplied
@@ -47,8 +62,8 @@ if (    scalar(@cust_bill_pay)   == 0
                           'action'      => "${p}edit/cust_bill_pay.cgi?".
                                            $cust_pay->paynum,
                           'actionlabel' => 'Apply payment',
-                          'width'       => 392,
-                          #default# 'height' => 336,
+                          %cust_bill_pay_width,
+                          %cust_bill_pay_height,
                       ).
                 ')';
     }
@@ -69,15 +84,15 @@ if (    scalar(@cust_bill_pay)   == 0
           && 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);
+  $desc .= ' refunded on '. time2str($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 ( $app->isa('FS::cust_bill_pay') ) {
@@ -85,11 +100,11 @@ if (    scalar(@cust_bill_pay)   == 0
                '$'. $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') ) {
       $desc .= '&nbsp;&nbsp;'.
                '$'. $app->amount.
-               ' refunded on '. time2str("%D", $app->_date).
+               ' refunded on '. time2str($date_format, $app->_date).
                '<BR>';
     } else {
       die "$app is not a FS::cust_bill_pay or FS::cust_pay_refund";
@@ -107,8 +122,8 @@ if (    scalar(@cust_bill_pay)   == 0
                             'action'     => "${p}edit/cust_bill_pay.cgi?".
                                             $cust_pay->paynum,
                             'actionlabel' => 'Apply payment',
-                            'width'      => 392,
-                            #default# 'height' => 336,
+                            %cust_bill_pay_width,
+                            %cust_bill_pay_height,
                         ).
                  ')';
       }
@@ -139,7 +154,7 @@ my $view =
    ')';
 
 my $refund = '';
-my $refund_days = $conf->config('card_refund-days') || 120;
+my $refund_days = $opt{'card_refund-days'} || 120;
 if (    $cust_pay->closed !~ /^Y/i
      && $cust_pay->payby =~ /^(CARD|CHEK)$/
      && time-$cust_pay->_date < $refund_days*86400
@@ -179,7 +194,7 @@ if (    $cust_pay->closed !~ /^Y/i
 
 my $delete = '';
 if ( $cust_pay->closed !~ /^Y/i
-     && $conf->exists('deletepayments')
+     && $opt{'deletepayments'}
      && $curuser->access_right('Delete payment')
    )
 {