X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_credit.cgi;h=6e8a9c9892e76fad982982e5404699d128d33983;hb=8c5a1df1a46121c75a829eb1d57956c9731940ab;hp=9b215389a35f69caadf29a392d992cc6d86cea1c;hpb=fbcb45dfe5a1bce7981fe4527176b9fdf2ec54b7;p=freeside.git diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi index 9b215389a..6e8a9c989 100755 --- a/httemplate/edit/cust_credit.cgi +++ b/httemplate/edit/cust_credit.cgi @@ -1,77 +1,79 @@ -<% -# - -use strict; -use vars qw( $cgi $query $custnum $otaker $p1 $crednum $_date $amount $reason ); -use Date::Format; -use CGI; -use CGI::Carp qw(fatalsToBrowser); -use FS::UID qw(cgisuidsetup getotaker); -use FS::CGI qw(header popurl); -use FS::Record qw(fields); -#use FS::cust_credit; - -$cgi = new CGI; -cgisuidsetup($cgi); - -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 = $cgi->param('reason'); -} else { - ($query) = $cgi->keywords; - $query =~ /^(\d+)$/; - $custnum = $1; - $amount = ''; - #$refund = 'yes'; - $reason = ''; -} -$_date = time; - -$otaker = getotaker; - -$p1 = popurl(1); - -print $cgi->header( '-expires' => 'now' ), header("Post Credit", ''); -print qq!Error: !, $cgi->param('error'), - "" - if $cgi->param('error'); -print < -END - -$crednum = ""; -print qq!Credit #!, $crednum ? $crednum : " (NEW)", qq!!; - -print qq!
Customer #$custnum!; - -print qq!!; - -print qq!
Date: !, time2str("%D",$_date), qq!!; - -print qq!
Amount \$!; -print qq!!; - -#print qq! Also post refund!; - -print qq!!; - -print qq!
Reason !; - -print < + +<& /elements/error.html &> + +
+ + + + + + + +<% ntable("#cccccc", 2) %> + + + <% mt('Date') |h %> + <% time2str($date_format, $_date) %> + + + + <% mt('Amount') |h %> + $ + + +<& /elements/tr-select-reason.html, + 'field' => 'reasonnum', + 'reason_class' => 'R', + 'control_button' => "document.getElementById('confirm_credit_button')", + 'cgi' => $cgi, +&> + + + <% mt('Additional info') |h %> + + + + +% if ( $conf->exists('credits-auto-apply-disable') ) { + +% } else { + + <% mt('Auto-apply to invoices') |h %> + + +% } + +% if ( $conf->exists('pkg-balances') ) { + <& /elements/tr-select-cust_pkg-balances.html, + 'custnum' => $custnum, + 'cgi' => $cgi + &> +% } else { + +% } + + +
- -END -print < - - + + -END +<%init> + +my $conf = new FS::Conf; +my $date_format = $conf->config('date_format') || '%m/%d/%Y'; + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Post credit'); + +my $custnum = $cgi->param('custnum'); +my $amount = $cgi->param('amount'); +my $_date = time; +my $otaker = getotaker; +my $p1 = popurl(1); -%> +