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<%doc>
Quick process for toggling no_auto_apply field in cust_pay.
Requires paynum and no_auto_apply ('Y' or '') in cgi.
Requires 'Apply payment' acl.
</%doc>
% if ($error) {
<P STYLE="color: #FF0000"><% emt($error) %></P>
% } else {
<P STYLE="font-weight: bold;"><% emt($message) %></P>
<P><% emt('Please wait while the page reloads.') %></P>
<SCRIPT TYPE="text/javascript">
window.top.location.reload();
</SCRIPT>
% }
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Apply payment');
my $paynum = $cgi->param('paynum');
my $noauto = $cgi->param('no_auto_apply');
my $error = '';
my $message = '';
my $cust_pay = qsearchs('cust_pay',{ paynum => $paynum });
if ($cust_pay) {
if (($noauto eq 'Y') || (defined($noauto) && (length($noauto) == 0))) {
$cust_pay->no_auto_apply($noauto);
$error = $cust_pay->replace;
$message = $noauto ?
q(Payment will not be automatically applied to open invoices, must be applied manually) :
q(Payment will be automatically applied to open invoices the next time this customer's payments are processed);
} else {
$error = 'no_auto_apply not specified';
}
} else {
$error .= 'Payment could not be found in database';
}
</%init>
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