X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fprocess%2Fcust_credit_bill.cgi;h=74ae00888dba9b08dd817827bae20bcb954405fb;hb=0930d22ffc440f80c1b222b2e750cadbabd9e8f6;hp=7509a3f02df8a3eb21b2fbca19846d528b36dd7b;hpb=9509e5bfb7f9331303153cac24d7bfecbe2ea9f1;p=freeside.git diff --git a/httemplate/edit/process/cust_credit_bill.cgi b/httemplate/edit/process/cust_credit_bill.cgi index 7509a3f02..74ae00888 100755 --- a/httemplate/edit/process/cust_credit_bill.cgi +++ b/httemplate/edit/process/cust_credit_bill.cgi @@ -1,55 +1,51 @@ -% -% -%$cgi->param('crednum') =~ /^(\d*)$/ or die "Illegal crednum!"; -%my $crednum = $1; -% -%my $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } ) -% or die "No such crednum"; -% -%my $cust_main = qsearchs('cust_main', { 'custnum' => $cust_credit->custnum } ) -% or die "Bogus credit: not attached to customer"; -% -%my $custnum = $cust_main->custnum; -% -%my $new; -%if ($cgi->param('invnum') =~ /^Refund$/) { -% $new = new FS::cust_refund ( { -% 'reason' => ( $cust_credit->reason || 'refund from credit' ), -% 'refund' => $cgi->param('amount'), -% 'payby' => 'BILL', -% #'_date' => $cgi->param('_date'), -% #'payinfo' => 'Cash', -% 'payinfo' => 'Refund', -% 'crednum' => $crednum, -% } ); -%} else { -% $new = new FS::cust_credit_bill ( { -% map { -% $_, scalar($cgi->param($_)); -% #} qw(custnum _date amount invnum) -% } fields('cust_credit_bill') -% } ); -%} -% -%my $error = $new->insert; -% %if ( $error ) { -% % $cgi->param('error', $error); -% <% $cgi->redirect(popurl(2). "cust_credit_bill.cgi?". $cgi->query_string ) %> -% -% %} else { -% -% #print $cgi->redirect(popurl(3). "view/cust_main.cgi?$custnum"); -% -% <% header('Credit application sucessful') %> - - + + % } +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Apply credit') #; + || $FS::CurrentUser::CurrentUser->access_right('Post credit'): #remove after 1.7.3 + +$cgi->param('crednum') =~ /^(\d*)$/ or die "Illegal crednum!"; +my $crednum = $1; + +my $cust_credit = qsearchs('cust_credit', { 'crednum' => $crednum } ) + or die "No such crednum"; + +my $cust_main = qsearchs('cust_main', { 'custnum' => $cust_credit->custnum } ) + or die "Bogus credit: not attached to customer"; + +my $custnum = $cust_main->custnum; + +my $new; +if ($cgi->param('invnum') =~ /^Refund$/) { + $new = new FS::cust_refund ( { + 'reason' => ( $cust_credit->reason || 'refund from credit' ), + 'refund' => $cgi->param('amount'), + 'payby' => 'BILL', + #'_date' => $cgi->param('_date'), + #'payinfo' => 'Cash', + 'payinfo' => 'Refund', + 'crednum' => $crednum, + } ); +} else { + $new = new FS::cust_credit_bill ( { + map { + $_, scalar($cgi->param($_)); + #} qw(custnum _date amount invnum) + } fields('cust_credit_bill') + } ); +} + +my $error = $new->insert; +