1 files changed, 157 insertions, 0 deletions
diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
new file mode 100755
index 000000000..0bb86e352
--- /dev/null
+++ b/httemplate/edit/cust_pay.cgi
@@ -0,0 +1,157 @@
+% 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="<% $paybatch %>">
+
+<BR><BR>
+
+<% mt('Payment') |h %> 
+<% ntable("#cccccc", 2) %>
+
+<TR>
+  <TD ALIGN="right"><% mt('Date') |h %></TD>
+  <TD COLSPAN=2>
+    <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str($date_format.' %r',$_date) %>">
+    <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="<% mt('Select date') |h %>">
+  </TD>
+</TR>
+
+<SCRIPT TYPE="text/javascript">
+  Calendar.setup({
+    inputField: "_date_text",
+    ifFormat:   "<% $date_format %>",
+    button:     "_date_button",
+    align:      "BR"
+  });
+</SCRIPT>
+
+<TR>
+  <TD ALIGN="right"><% mt('Amount') |h %></TD>
+  <TD BGCOLOR="#ffffff" ALIGN="right"><% $money_char %></TD>
+  <TD><INPUT TYPE="text" NAME="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=9> <% mt('by') |h %> <B><% mt(FS::payby->payname($payby)) |h %></B></TD>
+</TR>
+
+  <& /elements/tr-select-discount_term.html,
+               'custnum' => $custnum,
+               'cgi'     => $cgi
+  &>
+
+% 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>
+% } 
+
+<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><% mt('no') |h %></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="no">
+
+% } 
+</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 $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');
+  $_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    = $cgi->param('payby') || 'BILL';
+  $payinfo  = '';
+  $_date    = time;
+} elsif ( $cgi->param('invnum') =~ /^(\d+)$/ ) {
+  $link     = 'invnum';
+  $linknum  = $1;
+  $paid     = '';
+  $payby    = $cgi->param('payby') || 'BILL';
+  $payinfo  = "";
+  $_date    = time;
+} else {
+  die "illegal query ". $cgi->keywords;
+}
+
+my @rights = ('Post payment');
+push @rights, 'Post check payment' if $payby eq 'BILL';
+push @rights, 'Post cash payment'  if $payby eq 'CASH';
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right(\@rights);
+
+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 $custnum;
+if ( $link eq 'invnum' ) {
+  my $cust_bill = qsearchs('cust_bill', { 'invnum' => $linknum } )
+    or die "unknown invnum $linknum";
+  $custnum = $cust_bill->custnum;
+} elsif ( $link eq 'custnum' || $link eq 'popup' ) {
+  $custnum = $linknum;
+}
+
+</%init>