X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_credit.cgi;h=18416c5fbcfd8511e6fc28a17855f9c116fcb116;hp=a95636662e8d586164c2f52b7a340a66bafcb707;hb=f822e27a1e00594332ffa487a1c284234c5580a6;hpb=3d671921441ba8422650b54435a1959ad1d4c71d diff --git a/httemplate/edit/cust_credit.cgi b/httemplate/edit/cust_credit.cgi index a95636662..18416c5fb 100755 --- a/httemplate/edit/cust_credit.cgi +++ b/httemplate/edit/cust_credit.cgi @@ -1,79 +1,90 @@ -<% -# - -use strict; -use vars qw( $cgi $query $custnum $otaker $p1 $crednum $_date $amount $reason ); -use Date::Format; -use CGI; -use CGI::Carp qw(fatalsToBrowser); -use FS::UID qw(cgisuidsetup getotaker); -use FS::CGI qw(header popurl); -use FS::Record qw(fields); -#use FS::cust_credit; - -$cgi = new CGI; -cgisuidsetup($cgi); - -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 = $cgi->param('reason'); -} else { - ($query) = $cgi->keywords; - $query =~ /^(\d+)$/; - $custnum = $1; - $amount = ''; - #$refund = 'yes'; - $reason = ''; -} -$_date = time; - -$otaker = getotaker; - -$p1 = popurl(1); - -print $cgi->header( '-expires' => 'now' ), header("Post Credit", ''); -print qq!Error: !, $cgi->param('error'), - "" - if $cgi->param('error'); -print < -
-END
-
-$crednum = "";
-print qq!Credit #!, $crednum ? $crednum : " (NEW)", qq!!;
-
-print qq!\nCustomer #$custnum!;
-
-print qq!!;
-
-print qq!\nDate: !, time2str("%D",$_date), qq!!;
-
-print qq!\nAmount \$!;
-print qq!!;
-
-#print qq! Also post refund!;
-
-print qq!!;
-
-print qq!\nReason !;
-
-print <
+<& /elements/header-popup.html, mt('Enter Credit') &>
+
+<& /elements/error.html &>
+
+
+ + + + + +<% ntable("#cccccc", 2) %> + +% my %date_args = ( +% 'name' => '_date', +% 'label' => emt('Date'), +% 'value' => $_date, +% 'format' => $date_format. ' %r', +% ); +% if ( $FS::CurrentUser::CurrentUser->access_right('Backdate credit') ) { + + <& /elements/tr-input-date-field.html, \%date_args &> + +% } else { + + <& /elements/tr-fixed-date.html, \%date_args &> + +% } + + + <% mt('Amount') |h %> + <% $money_char |h %> + + +<& /elements/tr-select-reason.html, + 'field' => 'reasonnum', + 'reason_class' => 'R', + 'control_button' => 'confirm_credit_button', + 'cgi' => $cgi, +&> + + + <% mt('Additional info') |h %> + + + + + +% if ( $conf->exists('credits-auto-apply-disable') ) { + +% } else { + + <% mt('Auto-apply to invoices') |h %> + + +% } + +% if ( $conf->exists('pkg-balances') ) { + <& /elements/tr-select-cust_pkg-balances.html, + 'custnum' => $custnum, + 'cgi' => $cgi + &> +% } else { + +% } + + +
-
-END -print < - - + + -END +<%init> + +my $conf = new FS::Conf; + +my $money_char = $conf->config('money_char') || '$'; +my $date_format = $conf->config('date_format') || '%m/%d/%Y'; + +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 $p1 = popurl(1); -%> +