X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_credit.cgi;h=d5e53b8f16bdb4ddc5fa014f23740ca463ea5647;hb=e39f81dae87d882c0ea4f6f1918fa9cae6d2fc61;hp=e61463e07c6ccba2aa2022a670fdb86398c9f0fd;hpb=371e7a9c14b0feb83a802f624a8dceda5fecbcbf;p=freeside.git diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi index e61463e07..d5e53b8f1 100755 --- a/httemplate/edit/cust_credit.cgi +++ b/httemplate/edit/cust_credit.cgi @@ -1,76 +1,85 @@ -<% -# - -use strict; -use vars qw( $cgi $query $custnum $otaker $p1 $_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 small_custview); -use FS::Record qw(fields); -#use FS::cust_credit; +<% include('/elements/header-popup.html', 'Enter Credit') %> -my $conf = new FS::Conf; +<% include('/elements/error.html') %> + +
+ + + + + + + +<% ntable("#cccccc", 2) %> + + + Date + <% time2str($date_format, $_date) %> + + + + Amount + $ + + +% +%#print qq! Also post refund!; +% + +<% include( '/elements/tr-select-reason.html', + 'field' => 'reasonnum', + 'reason_class' => 'R', + 'control_button' => "document.getElementById('confirm_credit_button')", + 'cgi' => $cgi, + ) +%> + + + Additional info + + + + +% if ( $conf->exists('credits-auto-apply-disable') ) { + +% } else { + + Auto-apply
to invoices + + +% } + +% if ( $conf->exists('pkg-balances') ) { + <% include('/elements/tr-select-cust_pkg-balances.html', + 'custnum' => $custnum, + 'cgi' => $cgi + ) + %> +% } else { + +% } -$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 header("Post Credit", ''); -print qq!Error: !, $cgi->param('error'), - "" - if $cgi->param('error'); -print <config('countrydefault')); - - - - - - - -END - -print '

Credit'. ntable("#cccccc", 2). - 'Date'. - time2str("%D",$_date). ''; - -print qq!Amount\$!; - -#print qq! Also post refund!; - -print qq!Reason!; - -print qq!Auto-apply
to invoices!; - -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); + +