payment and credit applications have separate "apply to refund" choices now, and no auto-refund choice in the invoice dropdown. RT#3545

1 files changed, 8 insertions, 87 deletions

diff --git a/httemplate/edit/cust_credit_bill.cgi b/httemplate/edit/cust_credit_bill.cgi
index 59a74b279..e3627ff37 100755
--- a/httemplate/edit/cust_credit_bill.cgi
+++ b/httemplate/edit/cust_credit_bill.cgi
@@ -1,93 +1,14 @@
-<% include('/elements/header-popup.html', 'Apply Credit') %>
-
-<% include('/elements/error.html') %>
-
-<FORM ACTION="<% $p1 %>process/cust_credit_bill.cgi" METHOD=POST>
-
-Credit #<B><% $crednum %></B>
-<INPUT TYPE="hidden" NAME="crednum" VALUE="<% $crednum %>">
-
-<BR>Date: <B><% time2str("%D", $cust_credit->_date) %></B>
-
-<BR>Amount: $<B><% $cust_credit->amount %></B>
-
-<BR>Unapplied amount: $<B><% $credited %></B>
-
-<BR>Reason: <B><% $cust_credit->reason %></B>
-
-<SCRIPT>
-function changed(what) {
-  cust_bill = what.options[what.selectedIndex].value;
-
-% foreach my $cust_bill ( @cust_bill ) {
-
-  if ( cust_bill == <% $cust_bill->invnum %> ) {
-    what.form.amount.value = "<% min($cust_bill->owed, $credited) %>";
-  }
-
-% } 
-
-  if ( cust_bill == "Refund" ) {
-    what.form.amount.value = "<% $credited %>";
-  }
-}
-</SCRIPT>
-
-<BR>Invoice #<SELECT NAME="invnum" SIZE=1 onChange="changed(this)">
-<OPTION VALUE="">
-
-% foreach my $cust_bill ( @cust_bill ) { 
-  <OPTION<% $cust_bill->invnum eq $invnum ? ' SELECTED' : '' %> VALUE="<% $cust_bill->invnum %>"><% $cust_bill->invnum %> - <% time2str("%D",$cust_bill->_date) %> - $<% $cust_bill->owed %>
-% } 
-
-<OPTION VALUE="Refund">Refund
-</SELECT>
-
-<BR>Amount $<INPUT TYPE="text" NAME="amount" VALUE="<% $amount %>" SIZE=8 MAXLENGTH=8>
-
-<BR>
-<CENTER><INPUT TYPE="submit" VALUE="Apply"></CENTER>
-
-</FORM>
-</BODY>
-</HTML>
-
+<% include('elements/ApplicationCommon.html',
+     'form_action' => 'process/cust_credit_bill.cgi',
+     'src_table'   => 'cust_credit',
+     'src_thing'   => 'credit',
+     'dst_table'   => 'cust_bill',
+     'dst_thing'   => 'invoice',
+   )
+%>
 <%init>
 
 die "access denied"
   unless $FS::CurrentUser::CurrentUser->access_right('Apply credit');
 
-my($crednum, $amount, $invnum);
-if ( $cgi->param('error') ) {
-  #$cust_credit_bill = new FS::cust_credit_bill ( {
-  #  map { $_, scalar($cgi->param($_)) } fields('cust_credit_bill')
-  #} );
-  $crednum = $cgi->param('crednum');
-  $amount = $cgi->param('amount');
-  #$refund = $cgi->param('refund');
-  $invnum = $cgi->param('invnum');
-} else {
-  my($query) = $cgi->keywords;
-  $query =~ /^(\d+)$/;
-  $crednum = $1;
-  $amount = '';
-  #$refund = 'yes';
-  $invnum = '';
-}
-
-my $otaker = getotaker;
-
-my $p1 = popurl(1);
-
-my $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } );
-die "credit $crednum not found!" unless $cust_credit;
-
-my $credited = $cust_credit->credited;
-
-my @cust_bill = sort {    $a->_date  <=> $b->_date
-                       or $a->invnum <=> $b->invnum
-                     }
-                grep { $_->owed != 0 }
-                qsearch('cust_bill', { 'custnum' => $cust_credit->custnum } );
-
 </%init>