diff options
Diffstat (limited to 'httemplate/edit/cust_credit.cgi')
-rwxr-xr-x | httemplate/edit/cust_credit.cgi | 63 |
1 files changed, 0 insertions, 63 deletions
diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi deleted file mode 100755 index aae0df2fc..000000000 --- a/httemplate/edit/cust_credit.cgi +++ /dev/null @@ -1,63 +0,0 @@ -<!-- mason kludge --> -<% - -my $conf = new FS::Conf; -my($custnum, $amount, $reason); -if ( $cgi->param('error') ) { - #$cust_credit = new FS::cust_credit ( { - # map { $_, scalar($cgi->param($_)) } fields('cust_credit') - #} ); - $custnum = $cgi->param('custnum'); - $amount = $cgi->param('amount'); - #$refund = $cgi->param('refund'); - $reason = $cgi->param('reason'); -} else { - my($query) = $cgi->keywords; - $query =~ /^(\d+)$/; - $custnum = $1; - $amount = ''; - #$refund = 'yes'; - $reason = ''; -} -my $_date = time; - -my $otaker = getotaker; - -my $p1 = popurl(1); - -print header("Post Credit", ''); -print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'), - "</FONT>" - if $cgi->param('error'); -print <<END, small_custview($custnum, $conf->config('countrydefault')); - <FORM ACTION="${p1}process/cust_credit.cgi" METHOD=POST> - <INPUT TYPE="hidden" NAME="crednum" VALUE=""> - <INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum"> - <INPUT TYPE="hidden" NAME="paybatch" VALUE=""> - <INPUT TYPE="hidden" NAME="_date" VALUE="$_date"> - <INPUT TYPE="hidden" NAME="credited" VALUE=""> - <INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker"> -END - -print '<BR><BR>Credit'. ntable("#cccccc", 2). - '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'. - time2str("%D",$_date). '</TD></TR>'; - -print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8></TD></TR>!; - -#print qq! <INPUT TYPE="checkbox" NAME="refund" VALUE="$refund">Also post refund!; - -print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!; - -print qq!<TR><TD ALIGN="right">Auto-apply<BR>to invoices</TD><TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>!; - -print <<END; -</TABLE> -<BR> -<INPUT TYPE="submit" VALUE="Post credit"> - </FORM> - </BODY> -</HTML> -END - -%> |