X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=5d74365e7223bc418034230cfe0a3afe15501edb;hb=e80770898cc86365b335845dd1a02b4d82bd7e40;hp=90f1f00261b8c5d2ae4b1704e3bd591c0de1924e;hpb=328223d69a72ceaf25597410f581d006351222cb;p=freeside.git diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi index 90f1f0026..5d74365e7 100755 --- a/httemplate/edit/cust_pay.cgi +++ b/httemplate/edit/cust_pay.cgi @@ -1,154 +1,182 @@ - -<% +% if ( $link eq 'popup' ) { + <& /elements/header-popup.html, $title &> +% } else { + <& /elements/header.html, $title, '' &> +% } + +<& /elements/init_calendar.html &> + +<& /elements/error.html &> + +% unless ( $link eq 'popup' ) { + <% small_custview($custnum, $conf->config('countrydefault')) %> +% } + +
+ + + + + +
+ +<% mt('Payment') |h %> +<% ntable("#cccccc", 2) %> + +% my %date_args = ( +% 'name' => '_date', +% 'label' => emt('Date'), +% 'value' => $_date, +% 'format' => $date_format. ' %r', +% 'colspan' => 2, +% ); +% if ( $FS::CurrentUser::CurrentUser->access_right('Backdate payment') ) { + + <& /elements/tr-input-date-field.html, \%date_args &> + +% } else { + + <& /elements/tr-fixed-date.html, \%date_args &> + +% } + + + <% mt('Amount') |h %> + <% $money_char |h %> <% mt('by') |h %> <% mt(FS::payby->payname($payby)) |h %> + + +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'paid', + &> +% } + +% if ( $payby eq 'BILL' ) { + + <% mt('Check #') |h %> + + +% } +% elsif ( $payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) { + + <% mt('Bank') |h %> + + + + <% mt('Check #') |h %> + + + + <% mt('Teller #') |h %> + + + + <% mt('Depositor') |h %> + + + + <% mt('Account #') |h %> + + +% } + + +% if ( $link eq 'custnum' || $link eq 'popup' ) { + + <% mt('Auto-apply to invoices') |h %> + + + + +% } elsif ( $link eq 'invnum' ) { + + <% mt('Apply to') |h %> + Invoice #<% $linknum %> only + + +% } + + +% if ( $conf->exists('pkg-balances') ) { + <& /elements/tr-select-cust_pkg-balances.html, + 'custnum' => $custnum, + 'cgi' => $cgi + &> +% } else { + +% } + + + +
+ + +
+ +% if ( $link eq 'popup' ) { + + +% } else { + <& /elements/footer.html &> +% } + +<%init> my $conf = new FS::Conf; -my($link, $linknum, $paid, $payby, $payinfo, $quickpay, $_date); +my $money_char = $conf->config('money_char') || '$'; +my $date_format = $conf->config('date_format') || '%m/%d/%Y'; + +my($link, $linknum, $paid, $payby, $payinfo, $_date); if ( $cgi->param('error') ) { $link = $cgi->param('link'); $linknum = $cgi->param('linknum'); $paid = $cgi->param('paid'); $payby = $cgi->param('payby'); $payinfo = $cgi->param('payinfo'); - $quickpay = $cgi->param('quickpay'); - $_date = $cgi->param('_date') ? str2time($cgi->param('_date')) : time; -} elsif ($cgi->keywords) { - my($query) = $cgi->keywords; - $query =~ /^(\d+)$/; - $link = 'invnum'; + $_date = $cgi->param('_date') ? parse_datetime($cgi->param('_date')) : time; +} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) { + $link = $cgi->param('popup') ? 'popup' : 'custnum'; $linknum = $1; $paid = ''; - $payby = 'BILL'; - $payinfo = ""; - $quickpay = ''; + $payby = $cgi->param('payby') || 'BILL'; + $payinfo = ''; $_date = time; -} elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) { - $link = 'custnum'; +} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) { + $link = 'invnum'; $linknum = $1; $paid = ''; - $payby = 'BILL'; - $payinfo = ''; - $quickpay = $cgi->param('quickpay'); + $payby = $cgi->param('payby') || 'BILL'; + $payinfo = ""; $_date = time; } else { die "illegal query ". $cgi->keywords; } -my $paybatch = "webui-$_date-$$-". rand() * 2**32; - -%> - -<%= header("Post payment", '') %> +my @rights = ('Post payment'); +push @rights, 'Post check payment' if $payby eq 'BILL'; +push @rights, 'Post cash payment' if $payby eq 'CASH'; -<% if ( $cgi->param('error') ) { %> -Error: <%= $cgi->param('error') %> -

-<% } %> +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right(\@rights); -<%= ntable("#cccccc",2) %> - - - - - +my $paybatch = "webui-$_date-$$-". rand() * 2**32; -
- - - +my $title = mt('Post '. FS::payby->payname($payby). ' payment'); +$title .= mt(" against Invoice #[_1]",$linknum) if $link eq 'invnum'; -<% -my $money_char = $conf->config('money_char') || '$'; my $custnum; if ( $link eq 'invnum' ) { - my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } ) or die "unknown invnum $linknum"; - print "Invoice #$linknum". ntable("#cccccc",2). - 'Date'. - time2str("%D", $cust_bill->_date). ''. - 'Items'; - foreach ( $cust_bill->cust_bill_pkg ) { #false laziness with FS::cust_bill - if ( $_->pkgnum ) { - - my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } ); - my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart}); - my($pkg)=$part_pkg->pkg; - - if ( $_->setup != 0 ) { - print "$pkg Setup
"; # $money_char. sprintf("%10.2f",$_->setup); - print join('
', - map { " ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels - ). '
'; - } - - if ( $_->recur != 0 ) { - print - "$pkg (" . time2str("%x",$_->sdate) . " - " . - time2str("%x",$_->edate) . ")
"; - #$money_char. sprintf("%10.2f",$_->recur) - print join('
', - map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels - ). '
'; - } - - } else { #pkgnum Tax - print "Tax
" # $money_char. sprintf("%10.2f",$_->setup) - if $_->setup != 0; - } - - } - print '

'; - $custnum = $cust_bill->custnum; - -} elsif ( $link eq 'custnum' ) { +} elsif ( $link eq 'custnum' || $link eq 'popup' ) { $custnum = $linknum; } -%> - -<%= small_custview($custnum, $conf->config('countrydefault')) %> - - -

-Payment -<%= ntable("#cccccc", 2) %> - - Date - - "> - - - - - - Amount - <%= $money_char %> - - - - Check # - - - - Auto-apply
to invoices - - - - - - - -
- -
- - +