1 files changed, 0 insertions, 159 deletions
diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
deleted file mode 100755
index 8e1c779dd..000000000
--- a/httemplate/edit/cust_pay.cgi
+++ /dev/null
@@ -1,159 +0,0 @@
-% if ( $link eq 'popup' ) { 
-  <% include('/elements/header-popup.html', $title ) %>
-% } else { 
-  <%  include("/elements/header.html", $title, '') %>
-% } 
-
-<% include('/elements/init_calendar.html') %>
-
-<% include('/elements/error.html') %>
-
-% unless ( $link eq 'popup' ) { 
-    <% small_custview($custnum, $conf->config('countrydefault')) %>
-% } 
-
-<FORM NAME="PaymentForm" ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST onSubmit="document.PaymentForm.submit.disabled=true">
-<INPUT TYPE="hidden" NAME="link" VALUE="<% $link %>">
-<INPUT TYPE="hidden" NAME="linknum" VALUE="<% $linknum %>">
-<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
-<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
-
-<BR><BR>
-
-Payment
-<% ntable("#cccccc", 2) %>
-
-<TR>
-  <TD ALIGN="right">Date</TD>
-  <TD COLSPAN=2>
-    <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str($date_format.' %r',$_date) %>">
-    <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
-  </TD>
-</TR>
-
-<SCRIPT TYPE="text/javascript">
-  Calendar.setup({
-    inputField: "_date_text",
-    ifFormat:   "<% $date_format %>",
-    button:     "_date_button",
-    align:      "BR"
-  });
-</SCRIPT>
-
-<TR>
-  <TD ALIGN="right">Amount</TD>
-  <TD BGCOLOR="#ffffff" ALIGN="right"><% $money_char %></TD>
-  <TD><INPUT TYPE="text" NAME="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=8> by <B><% FS::payby->payname($payby) %></B></TD>
-</TR>
-
-  <% include('/elements/tr-select-discount_term.html',
-               'custnum' => $custnum,
-               'cgi'     => $cgi
-            )
-  %>
-
-% if ( $payby eq 'BILL' ) { 
-  <TR>
-    <TD ALIGN="right">Check #</TD>
-    <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
-  </TR>
-% } 
-
-<TR>
-% if ( $link eq 'custnum' || $link eq 'popup' ) { 
-
-  <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
-  <TD COLSPAN=2>
-    <SELECT NAME="apply">
-      <OPTION VALUE="yes" SELECTED>yes
-      <OPTION>no</SELECT>
-    </TD>
-
-% } elsif ( $link eq 'invnum' ) { 
-
-  <TD ALIGN="right">Apply to</TD>
-  <TD COLSPAN=2 BGCOLOR="#ffffff">Invoice #<B><% $linknum %></B> only</TD>
-  <INPUT TYPE="hidden" NAME="apply" VALUE="no">
-
-% } 
-</TR>
-
-% if ( $conf->exists('pkg-balances') ) {
-  <% include('/elements/tr-select-cust_pkg-balances.html',
-               'custnum' => $custnum,
-               'cgi'     => $cgi
-            )
-  %>
-% } else {
-  <INPUT TYPE="hidden" NAME="pkgnum" VALUE="">
-% }
-
-</TABLE>
-
-<BR>
-<INPUT TYPE="submit" VALUE="Post payment">
-
-</FORM>
-
-% if ( $link eq 'popup' ) { 
-    </BODY>
-    </HTML>
-% } else { 
-    <% include('/elements/footer.html') %>
-% } 
-
-<%init>
-
-my $conf = new FS::Conf;
-
-my $money_char  = $conf->config('money_char')  || '$';
-my $date_format = $conf->config('date_format') || '%m/%d/%Y';
-
-my($link, $linknum, $paid, $payby, $payinfo, $_date);
-if ( $cgi->param('error') ) {
-  $link     = $cgi->param('link');
-  $linknum  = $cgi->param('linknum');
-  $paid     = $cgi->param('paid');
-  $payby    = $cgi->param('payby');
-  $payinfo  = $cgi->param('payinfo');
-  $_date    = $cgi->param('_date') ? parse_datetime($cgi->param('_date')) : time;
-} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
-  $link     = $cgi->param('popup') ? 'popup' : 'custnum';
-  $linknum  = $1;
-  $paid     = '';
-  $payby    = $cgi->param('payby') || 'BILL';
-  $payinfo  = '';
-  $_date    = time;
-} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
-  $link     = 'invnum';
-  $linknum  = $1;
-  $paid     = '';
-  $payby    = $cgi->param('payby') || 'BILL';
-  $payinfo  = "";
-  $_date    = time;
-} else {
-  die "illegal query ". $cgi->keywords;
-}
-
-my @rights = ('Post payment');
-push @rights, 'Post check payment' if $payby eq 'BILL';
-push @rights, 'Post cash payment'  if $payby eq 'CASH';
-
-die "access denied"
-  unless $FS::CurrentUser::CurrentUser->access_right(\@rights);
-
-my $paybatch = "webui-$_date-$$-". rand() * 2**32;
-
-my $title = 'Post '. FS::payby->payname($payby). ' payment';
-$title .= " against Invoice #$linknum" if $link eq 'invnum';
-
-my $custnum;
-if ( $link eq 'invnum' ) {
-  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
-    or die "unknown invnum $linknum";
-  $custnum = $cust_bill->custnum;
-} elsif ( $link eq 'custnum' || $link eq 'popup' ) {
-  $custnum = $linknum;
-}
-
-</%init>