X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_credit.cgi;h=febf281f9cffabd2a8992fe51602649f4fa06d4d;hb=568e89d5b16f22a54669caee67409b948b1a7069;hp=63732f86c0fa1951cfbbec855df7622670af3afc;hpb=d0f483f47168e01eb6c28e8fc99a62050b245132;p=freeside.git

diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi
index 63732f86c..febf281f9 100755
--- a/httemplate/edit/cust_credit.cgi
+++ b/httemplate/edit/cust_credit.cgi
@@ -1,75 +1,83 @@
-<%
-#<!-- $Id: cust_credit.cgi,v 1.6 2001-12-26 04:25:04 ivan Exp $ -->
-
-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') %>
+
+<FORM NAME="credit_popup" ACTION="<% $p1 %>process/cust_credit.cgi" METHOD=POST>
+<INPUT TYPE="hidden" NAME="crednum" VALUE="">
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum |h %>">
+<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="<% $otaker %>">
+
+<% ntable("#cccccc", 2) %>
+
+  <TR>
+    <TD ALIGN="right">Date</TD>
+    <TD BGCOLOR="#ffffff"><% time2str("%D",$_date) %></TD>
+  </TR>
+
+  <TR>
+    <TD ALIGN="right">Amount</TD>
+    <TD BGCOLOR="#ffffff">$<INPUT TYPE="text" NAME="amount" VALUE="<% $amount |h %>" SIZE=8 MAXLENGTH=8></TD>
+  </TR>
+
+%
+%#print qq! <INPUT TYPE="checkbox" NAME="refund" VALUE="$refund">Also post refund!;
+%
+
+<% include( '/elements/tr-select-reason.html',
+              'field'          => 'reasonnum',
+              'reason_class'   => 'R',
+              'control_button' => "document.getElementById('confirm_credit_button')",
+              'cgi'            => $cgi,
+           )
+%>
+
+  <TR>
+    <TD ALIGN="right">Additional info</TD>
+    <TD>
+      <INPUT TYPE="text" NAME="addlinfo" VALUE="<% $cgi->param('addlinfo') |h %>">
+    </TD>
+
+  <TR>
+    <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
+    <TD><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
+  </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="">
+% }
 
-$cgi = new CGI;
-cgisuidsetup($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!<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="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>
+
+<CENTER><INPUT TYPE="submit" ID="confirm_credit_button" VALUE="Enter credit" DISABLED></CENTER>
+
+</FORM>
+</BODY>
 </HTML>
-END
+<%once>
 
-%>
+my $conf = new FS::Conf;
+
+</%once>
+<%init>
+
+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);
+
+</%init>