auto-apply payments and credits, post credit UI overhaul

[freeside.git] / httemplate / edit / cust_credit.cgi

diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi
index a956366..63732f8 100755 (executable)
--- a/httemplate/edit/cust_credit.cgi
+++ b/httemplate/edit/cust_credit.cgi
@@ -1,16 +1,18 @@
 <%
-#<!-- $Id: cust_credit.cgi,v 1.2 2001-08-21 02:31:56 ivan Exp $ -->
+#<!-- $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 $crednum $_date $amount $reason );
+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);
+use FS::CGI qw(header popurl small_custview);
 use FS::Record qw(fields);
 #use FS::cust_credit;
 
+my $conf = new FS::Conf;
+
 $cgi = new CGI;
 cgisuidsetup($cgi);
 
@@ -36,41 +38,35 @@ $otaker = getotaker;
 
 $p1 = popurl(1);
 
-print $cgi->header( '-expires' => 'now' ), header("Post Credit", '');
+print header("Post Credit", '');
 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
       "</FONT>"
   if $cgi->param('error');
-print <<END;
+print <<END, small_custview($custnum, $conf->config('countrydefault'));
     <FORM ACTION="${p1}process/cust_credit.cgi" METHOD=POST>
-    <PRE>
+    <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
 
-$crednum = "";
-print qq!Credit #<B>!, $crednum ? $crednum : " <I>(NEW)</I>", qq!</B><INPUT TYPE="hidden" NAME="crednum" VALUE="$crednum">!;
-
-print qq!\nCustomer #<B>$custnum</B><INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!;
-
-print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
-
-print qq!\nDate: <B>!, time2str("%D",$_date), qq!</B><INPUT TYPE="hidden" NAME="_date" VALUE="">!;
+print '<BR><BR>Credit'. ntable("#cccccc", 2).
+      '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
+      time2str("%D",$_date).  '</TD></TR>';
 
-print qq!\nAmount \$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8>!;
-print qq!<INPUT TYPE="hidden" NAME="credited" VALUE="">!;
+print qq!<TR><TD ALIGN="right">Amount</TD><TD BGCOLOR="#ffffff">\$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8></TD></TR>!;
 
 #print qq! <INPUT TYPE="checkbox" NAME="refund" VALUE="$refund">Also post refund!;
 
-print qq!<INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">!;
+print qq!<TR><TD ALIGN="right">Reason</TD><TD BGCOLOR="#ffffff"><INPUT TYPE="text" NAME="reason" VALUE="$reason"></TD></TR>!;
 
-print qq!\nReason <INPUT TYPE="text" NAME="reason" VALUE="$reason" SIZE=72>!;
+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;
-</PRE>
+</TABLE>
 <BR>
-<CENTER><INPUT TYPE="submit" VALUE="Post"></CENTER>
-END
-
-print <<END;
-
+<INPUT TYPE="submit" VALUE="Post credit">
     </FORM>
   </BODY>
 </HTML>