--- /dev/null
+<%doc>
+Quick process for toggling no_auto_apply field in cust_pay.
+
+Requires paynum and no_auto_apply ('Y' or '') in cgi.
+
+Requires 'Apply payment' acl.
+</%doc>
+
+% if ($error) {
+
+<P STYLE="color: #FF0000"><% emt($error) %></P>
+
+% } else {
+
+<P STYLE="font-weight: bold;"><% emt($message) %></P>
+<P><% emt('Please wait while the page reloads.') %></P>
+<SCRIPT TYPE="text/javascript">
+window.top.location.reload();
+</SCRIPT>
+
+% }
+
+<%init>
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Apply payment');
+
+my $paynum = $cgi->param('paynum');
+my $noauto = $cgi->param('no_auto_apply');
+
+my $error = '';
+my $message = '';
+my $cust_pay = qsearchs('cust_pay',{ paynum => $paynum });
+if ($cust_pay) {
+ if (($noauto eq 'Y') || (defined($noauto) && (length($noauto) == 0))) {
+ $cust_pay->no_auto_apply($noauto);
+ $error = $cust_pay->replace;
+ $message = $noauto ?
+ q(Payment will not be automatically applied to open invoices, must be applied manually) :
+ q(Payment will be automatically applied to open invoices the next time this customer's payments are processed);
+ } else {
+ $error = 'no_auto_apply not specified';
+ }
+} else {
+ $error .= 'Payment could not be found in database';
+}
+
+
+</%init>