X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_bill_pay.cgi;h=2035e4b642f631b7685390b30cea01a71bef43ed;hp=9d3bdd8cb14522f233be6d78adc6d389ac125de8;hb=3ce7691203a7737406bf2d4442f7fd84b81f847e;hpb=15e561850b61b10a92a46d8f3e316d53d4970087

diff --git a/httemplate/edit/cust_bill_pay.cgi b/httemplate/edit/cust_bill_pay.cgi
index 9d3bdd8cb..2035e4b64 100755
--- a/httemplate/edit/cust_bill_pay.cgi
+++ b/httemplate/edit/cust_bill_pay.cgi
@@ -1,87 +1,90 @@
-<%
-
-my($paynum, $amount, $invnum);
-if ( $cgi->param('error') ) {
-  $paynum = $cgi->param('paynum');
-  $amount = $cgi->param('amount');
-  $invnum = $cgi->param('invnum');
-} else {
-  my($query) = $cgi->keywords;
-  $query =~ /^(\d+)$/;
-  $paynum = $1;
-  $amount = '';
-  $invnum = '';
-}
-
-my $otaker = getotaker;
-
-my $p1 = popurl(1);
-
-%><%= header("Apply Payment", '') %>
-
-<% if ( $cgi->param('error') ) { %>
-  <FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
+%
+%
+%my($paynum, $amount, $invnum);
+%if ( $cgi->param('error') ) {
+%  $paynum = $cgi->param('paynum');
+%  $amount = $cgi->param('amount');
+%  $invnum = $cgi->param('invnum');
+%} else {
+%  my($query) = $cgi->keywords;
+%  $query =~ /^(\d+)$/;
+%  $paynum = $1;
+%  $amount = '';
+%  $invnum = '';
+%}
+%
+%my $otaker = getotaker;
+%
+%my $p1 = popurl(1);
+%
+%
+<% header("Apply Payment", '') %>
+% if ( $cgi->param('error') ) { 
+
+  <FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
   <BR><BR>
-<% } %>
-
-<FORM ACTION="<%= $p1 %>process/cust_bill_pay.cgi" METHOD=POST>
+% } 
 
-<%
-my $cust_pay = qsearchs('cust_pay', { 'paynum' => $paynum } );
-die "payment $paynum not found!" unless $cust_pay;
 
-my $unapplied = $cust_pay->unapplied;
-%>
+<FORM ACTION="<% $p1 %>process/cust_bill_pay.cgi" METHOD=POST>
+%
+%my $cust_pay = qsearchs('cust_pay', { 'paynum' => $paynum } );
+%die "payment $paynum not found!" unless $cust_pay;
+%
+%my $unapplied = $cust_pay->unapplied;
+%
 
-Payment #<B><%= $paynum %></B>
-<INPUT TYPE="hidden" NAME="paynum" VALUE="<%= $paynum %>">
 
-<BR>Date: <B><%= time2str("%D", $cust_pay->_date) %></B>
+Payment #<B><% $paynum %></B>
+<INPUT TYPE="hidden" NAME="paynum" VALUE="<% $paynum %>">
 
-<BR>Amount: $<B><%= $cust_pay->paid %></B>
+<BR>Date: <B><% time2str("%D", $cust_pay->_date) %></B>
 
-<BR>Unapplied amount: $<B><%= $unapplied %></B>
+<BR>Amount: $<B><% $cust_pay->paid %></B>
 
-<%
-my @cust_bill = grep $_->owed != 0,
-                qsearch('cust_bill', { 'custnum' => $cust_pay->custnum } );
+<BR>Unapplied amount: $<B><% $unapplied %></B>
+%
+%my @cust_bill = grep $_->owed != 0,
+%                qsearch('cust_bill', { 'custnum' => $cust_pay->custnum } );
+%
+%
 
-%>
 
 <SCRIPT>
 function changed(what) {
   cust_bill = what.options[what.selectedIndex].value;
+% foreach my $cust_bill ( @cust_bill ) {
+%  my $invnum = $cust_bill->invnum;
+%  my $changeto = $cust_bill->owed < $unapplied
+%                   ? $cust_bill->owed 
+%                   : $unapplied;
+%
 
-<% foreach my $cust_bill ( @cust_bill ) {
-  my $invnum = $cust_bill->invnum;
-  my $changeto = $cust_bill->owed < $unapplied
-                   ? $cust_bill->owed 
-                   : $unapplied;
-%>
   if ( cust_bill == $invnum ) {
-    what.form.amount.value = "<%= $changeto %>";
+    what.form.amount.value = "<% $changeto %>";
   }
-<% } %>
+% } 
+
 
   if ( cust_bill == "Refund" ) {
-    what.form.amount.value = "<%= $unapplied %>";
+    what.form.amount.value = "<% $unapplied %>";
   }
 }
 </SCRIPT>
 
 <BR>Invoice #<SELECT NAME="invnum" SIZE=1 onChange="changed(this)">
 <OPTION VALUE="">
+% foreach my $cust_bill ( @cust_bill ) { 
 
-<% foreach my $cust_bill ( @cust_bill ) { %>
 
-  <OPTION<%= $cust_bill->invnum eq $invnum ? ' SELECTED' : '' %> VALUE="<%= $cust_bill->invnum %>"><%= $cust_bill->invnum %> - <%= time2str("%D", $cust_bill->_date) %> - $<%= $cust_bill->owed %>
+  <OPTION<% $cust_bill->invnum eq $invnum ? ' SELECTED' : '' %> VALUE="<% $cust_bill->invnum %>"><% $cust_bill->invnum %> - <% time2str("%D", $cust_bill->_date) %> - $<% $cust_bill->owed %>
+% } 
 
-<% } %>
 
 <OPTION VALUE="Refund">Refund
 </SELECT>
 
-<BR>Amount $<INPUT TYPE="text" NAME="amount" VALUE="<%= $amount %>" SIZE=8 MAXLENGTH=8>
+<BR>Amount $<INPUT TYPE="text" NAME="amount" VALUE="<% $amount %>" SIZE=8 MAXLENGTH=8>
 
 <BR>
 <CENTER><INPUT TYPE="submit" VALUE="Apply"></CENTER>