X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_credit.cgi;h=febf281f9cffabd2a8992fe51602649f4fa06d4d;hb=568e89d5b16f22a54669caee67409b948b1a7069;hp=aae0df2fc1e64ebe1f6aced384b412c735706fa8;hpb=f7fd2a3e34da751cbc02bbf215e99c6dc89adc15;p=freeside.git diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi index aae0df2fc..febf281f9 100755 --- a/httemplate/edit/cust_credit.cgi +++ b/httemplate/edit/cust_credit.cgi @@ -1,63 +1,83 @@ - -<% +<% include('/elements/header-popup.html', 'Enter Credit') %> + +<% include('/elements/error.html') %> + +
+ + + + + + + +<% ntable("#cccccc", 2) %> + + + Date + <% time2str("%D",$_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 + + + + + + Auto-apply
to invoices + + + +% if ( $conf->exists('pkg-balances') ) { + <% include('/elements/tr-select-cust_pkg-balances.html', + 'custnum' => $custnum, + 'cgi' => $cgi + ) + %> +% } else { + +% } -my $conf = new FS::Conf; -my($custnum, $amount, $reason); -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 = $cgi->param('reason'); -} else { - my($query) = $cgi->keywords; - $query =~ /^(\d+)$/; - $custnum = $1; - $amount = ''; - #$refund = 'yes'; - $reason = ''; -} -my $_date = time; - -my $otaker = getotaker; - -my $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 +<%once> -%> +my $conf = new FS::Conf; + + +<%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); + +