X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_credit.cgi;h=13d062c741f5fb5b3fbf80f464c1e0c07ddf4c2a;hb=9509e5bfb7f9331303153cac24d7bfecbe2ea9f1;hp=aae0df2fc1e64ebe1f6aced384b412c735706fa8;hpb=2041a9143fac20b79ead4a1ae01224dedf5b27c2;p=freeside.git

diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi
index aae0df2fc..13d062c74 100755
--- a/httemplate/edit/cust_credit.cgi
+++ b/httemplate/edit/cust_credit.cgi
@@ -1,7 +1,60 @@
-<!-- mason kludge -->
-<%
+<% include('/elements/header-popup.html', 'Enter Credit') %>
 
+% if ( $cgi->param('error') ) { 
+  <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
+  <BR><BR>
+% } 
+
+<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="<% $otaker %>">
+
+Credit
+<% ntable("#cccccc", 2) %>
+
+  <TR>
+    <TD ALIGN="right">Date</TD>
+    <TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
+  </TR>
+
+  <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!;
+%
+
+  <TR>
+    <TD ALIGN="right">Reason</TD>
+    <TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="<% $reason %>" SIZE=32></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
+    <TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
+  </TR>
+
+</TABLE>
+
+<BR>
+
+<CENTER><INPUT TYPE="submit" VALUE="Enter credit"></CENTER>
+
+</FORM>
+</BODY>
+</HTML>
+
+<%once>
 my $conf = new FS::Conf;
+</%once>
+
+<%init>
 my($custnum, $amount, $reason);
 if ( $cgi->param('error') ) {
   #$cust_credit = new FS::cust_credit ( {
@@ -24,40 +77,4 @@ 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
-
-%>
+</%init>