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 @@
-<!-- mason kludge -->
-<%
+% 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')) %>
+% }
+
+<FORM NAME="PaymentForm" ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST onSubmit="document.PaymentForm.submit.disabled=true">
+<INPUT TYPE="hidden" NAME="link" VALUE="<% $link %>">
+<INPUT TYPE="hidden" NAME="linknum" VALUE="<% $linknum %>">
+<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
+
+<BR>
+
+<% 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 &>
+
+% }
+
+<TR>
+ <TD ALIGN="right"><% mt('Amount') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $money_char |h %><INPUT TYPE="text" NAME="paid" ID="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=9> <% mt('by') |h %> <B><% mt(FS::payby->payname($payby)) |h %></B></TD>
+</TR>
+
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'paid',
+ &>
+% }
+
+% if ( $payby eq 'BILL' ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Check #') |h %></TD>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ </TR>
+% }
+% elsif ( $payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) {
+ <TR>
+ <TD ALIGN="right"><% mt('Bank') |h %></TD>
+ <TD COLSPAN=3><INPUT TYPE="text" NAME="bank" VALUE="<% $cgi->param('bank') %>"></TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right"><% mt('Check #') |h %></TD>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right"><% mt('Teller #') |h %></TD>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="teller" VALUE="<% $cgi->param('teller') %>" SIZE=10></TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right"><% mt('Depositor') |h %></TD>
+ <TD COLSPAN=3><INPUT TYPE="text" NAME="depositor" VALUE="<% $cgi->param('depositor') %>"></TD>
+ </TR>
+ <TR>
+ <TD ALIGN="right"><% mt('Account #') |h %></TD>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="account" VALUE="<% $cgi->param('account') %>" SIZE=18></TD>
+ </TR>
+% }
+
+<TR>
+% if ( $link eq 'custnum' || $link eq 'popup' ) {
+
+ <TD ALIGN="right"><% mt('Auto-apply to invoices') |h %></TD>
+ <TD COLSPAN=2>
+ <SELECT NAME="apply">
+ <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
+ <OPTION VALUE=""><% mt('not now') |h %></OPTION>
+ <OPTION VALUE="never"><% mt('never') |h %></OPTION>
+ </SELECT>
+ </TD>
+
+% } elsif ( $link eq 'invnum' ) {
+
+ <TD ALIGN="right"><% mt('Apply to') |h %></TD>
+ <TD COLSPAN=2 BGCOLOR="#ffffff">Invoice #<B><% $linknum %></B> only</TD>
+ <INPUT TYPE="hidden" NAME="apply" VALUE="">
+
+% }
+</TR>
+
+% if ( $conf->exists('pkg-balances') ) {
+ <& /elements/tr-select-cust_pkg-balances.html,
+ 'custnum' => $custnum,
+ 'cgi' => $cgi
+ &>
+% } else {
+ <INPUT TYPE="hidden" NAME="pkgnum" VALUE="">
+% }
+
+</TABLE>
+
+<BR>
+<INPUT TYPE="submit" VALUE="<% mt('Post payment') |h %>">
+
+</FORM>
+
+% if ( $link eq 'popup' ) {
+ </BODY>
+ </HTML>
+% } 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-$$-". rand() * 2**32;
-
-%>
-
-<%= header("Post payment", '') %>
+my @rights = ('Post payment');
+push @rights, 'Post check payment' if $payby eq 'BILL';
+push @rights, 'Post cash payment' if $payby eq 'CASH';
-<% if ( $cgi->param('error') ) { %>
-<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $cgi->param('error') %></FONT>
-<BR><BR>
-<% } %>
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right(\@rights);
-<%= ntable("#cccccc",2) %>
-
-<LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2">
-<SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT>
-<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT>
-<SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT>
+my $paybatch = "webui-$_date-$$-". rand() * 2**32;
-<FORM ACTION="<%= popurl(1) %>process/cust_pay.cgi" METHOD=POST>
-<INPUT TYPE="hidden" NAME="link" VALUE="<%= $link %>">
-<INPUT TYPE="hidden" NAME="linknum" VALUE="<%= $linknum %>">
-<INPUT TYPE="hidden" NAME="quickpay" VALUE="<%= $quickpay %>">
+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 $linknum";
- print "Invoice #<B>$linknum</B>". ntable("#cccccc",2).
- '<TR><TD ALIGN="right">Date</TD><TD BGCOLOR="#ffffff">'.
- time2str("%D", $cust_bill->_date). '</TD></TR>'.
- '<TR><TD ALIGN="right" VALIGN="top">Items</TD><TD BGCOLOR="#ffffff">';
- 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<BR>"; # $money_char. sprintf("%10.2f",$_->setup);
- print join('<BR>',
- map { " ". $_->[0]. ": ". $_->[1] } $cust_pkg->labels
- ). '<BR>';
- }
-
- if ( $_->recur != 0 ) {
- print
- "$pkg (" . time2str("%x",$_->sdate) . " - " .
- time2str("%x",$_->edate) . ")<BR>";
- #$money_char. sprintf("%10.2f",$_->recur)
- print join('<BR>',
- map { '--->'. $_->[0]. ": ". $_->[1] } $cust_pkg->labels
- ). '<BR>';
- }
-
- } else { #pkgnum Tax
- print "Tax<BR>" # $money_char. sprintf("%10.2f",$_->setup)
- if $_->setup != 0;
- }
-
- }
- print '</TD></TR></TABLE><BR><BR>';
-
$custnum = $cust_bill->custnum;
-
-} elsif ( $link eq 'custnum' ) {
+} elsif ( $link eq 'custnum' || $link eq 'popup' ) {
$custnum = $linknum;
}
-%>
-
-<%= small_custview($custnum, $conf->config('countrydefault')) %>
-<INPUT TYPE="hidden" NAME="payby" VALUE="<%= $payby %>">
-
-<BR><BR>
-Payment
-<%= ntable("#cccccc", 2) %>
-<TR>
- <TD ALIGN="right">Date</TD>
- <TD COLSPAN=2>
- <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<%= time2str("%m/%d/%Y %r",$_date) %>">
- <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
- </TD>
-</TR>
-<SCRIPT TYPE="text/javascript">
- Calendar.setup({
- inputField: "_date_text",
- ifFormat: "%m/%d/%Y",
- button: "_date_button",
- align: "BR"
- });
-</SCRIPT>
-<TR>
- <TD ALIGN="right">Amount</TD>
- <TD BGCOLOR="#ffffff" ALIGN="right"><%= $money_char %></TD>
- <TD><INPUT TYPE="text" NAME="paid" VALUE="<%= $paid %>" SIZE=8 MAXLENGTH=8></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Check #</TD>
- <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<%= $payinfo %>" SIZE=10></TD>
-</TR>
-<TR>
- <TD ALIGN="right">Auto-apply<BR>to invoices</TD>
- <TD COLSPAN=2><SELECT NAME="apply"><OPTION VALUE="yes" SELECTED>yes<OPTION>no</SELECT></TD>
-</TR>
-
-</TABLE>
-
-<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
-
-<BR>
-<INPUT TYPE="submit" VALUE="Post payment">
- </FORM>
- </BODY>
-</HTML>
+</%init>