- 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>';
+<% 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="">
+% }