-<DEL>Payment <% $info %></DEL>
-<I>voided <% time2str("%D", $cust_pay_void->void_date) %>
-by <% $cust_pay_void->otaker %></I><% $unvoid %>
+<DEL><% mt("Payment [_1] by [_2]", $info, $cust_pay_void->otaker ) |h %></DEL>
+<I><% mt("voided [_1]", time2str($date_format, $cust_pay_void->void_date) ) |h %>
+% my $void_user = $cust_pay_void->void_access_user;
+% if ($void_user) {
+ by <% $void_user->username %></I>
+% }
+<% $unvoid %>
<%init>
my( $cust_pay_void, %opt ) = @_;
+my $date_format = $opt{'date_format'} || '%m/%d/%Y';
+
my $curuser = $FS::CurrentUser::CurrentUser;
my $payby = $cust_pay_void->payby;
$payinfo = $cust_pay_void->paymask;
} elsif ( $payby eq 'CHEK' ) {
my( $account, $aba ) = split('@', $cust_pay_void->paymask );
- $payinfo = "ABA $aba, Acct #$account";
+ $payinfo = mt("ABA [_1], Acct #[_2]",$aba,$account);
} else {
$payinfo = $cust_pay_void->payinfo;
}
-$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)" : '';
if ( $opt{'pkg-balances'} && $cust_pay_void->pkgnum ) {
$unvoid = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/unvoid-cust_pay_void.cgi?!. $cust_pay_void->paynum.
qq!', 'Are you sure you want to unvoid this payment?')"!.
- qq! TITLE="Unvoid this payment from the database!.
+ qq! TITLE="!.mt('Unvoid this payment from the database').
( $cust_pay_void->payby =~ /^(CARD|CHEK)$/
- ? ' (do not send anything to the payment gateway)'
+ ? ' ('.mt('do not send anything to the payment gateway') .')'
: ''
). '"'.
- qq!>unvoid</A>)!;
+ '>'.mt('unvoid').'</A>)';
}
</%init>