% if ( $link eq 'popup' ) {
- <% include('/elements/header-popup.html', $title ) %>
+ <& /elements/header-popup.html, $title &>
% } else {
- <% include("/elements/header.html", $title, '') %>
+ <& /elements/header.html, $title, '' &>
% }
-<% include('/elements/init_calendar.html') %>
+<& /elements/init_calendar.html &>
-<% include('/elements/error.html') %>
+<& /elements/error.html &>
% unless ( $link eq 'popup' ) {
<% small_custview($custnum, $conf->config('countrydefault')) %>
<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
-<BR><BR>
+<BR>
-Payment
+<% mt('Payment') |h %>
<% ntable("#cccccc", 2) %>
+% if ( $FS::CurrentUser::CurrentUser->access_right('Backdate payment') ) {
<TR>
- <TD ALIGN="right">Date</TD>
+ <TD ALIGN="right"><% mt('Date') |h %></TD>
<TD COLSPAN=2>
<INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str($date_format.' %r',$_date) %>">
- <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
+ <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="<% mt('Select date') |h %>">
</TD>
</TR>
align: "BR"
});
</SCRIPT>
+% }
+% else {
+<TR>
+ <TD ALIGN="right"><% mt('Date') |h %></TD>
+ <TD COLSPAN=2>
+ <% time2str($date_format.' %r',$_date) %>
+ </TD>
+</TR>
+% }
<TR>
- <TD ALIGN="right">Amount</TD>
+ <TD ALIGN="right"><% mt('Amount') |h %></TD>
<TD BGCOLOR="#ffffff" ALIGN="right"><% $money_char %></TD>
- <TD><INPUT TYPE="text" NAME="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=8> by <B><% FS::payby->payname($payby) %></B></TD>
+ <TD><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>
- <% include('/elements/tr-select-discount_term.html',
+ <& /elements/tr-select-discount_term.html,
'custnum' => $custnum,
- 'cgi' => $cgi
- )
- %>
+ 'amount_id' => 'paid',
+ &>
% if ( $payby eq 'BILL' ) {
<TR>
- <TD ALIGN="right">Check #</TD>
+ <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">Auto-apply<BR>to invoices</TD>
+ <TD ALIGN="right"><% mt('Auto-apply to invoices') |h %></TD>
<TD COLSPAN=2>
<SELECT NAME="apply">
- <OPTION VALUE="yes" SELECTED>yes
- <OPTION>no</SELECT>
+ <OPTION VALUE="yes" SELECTED><% mt('yes') |h %>
+ <OPTION><% mt('no') |h %></SELECT>
</TD>
% } elsif ( $link eq 'invnum' ) {
- <TD ALIGN="right">Apply to</TD>
+ <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') ) {
- <% include('/elements/tr-select-cust_pkg-balances.html',
+ <& /elements/tr-select-cust_pkg-balances.html,
'custnum' => $custnum,
'cgi' => $cgi
- )
- %>
+ &>
% } else {
<INPUT TYPE="hidden" NAME="pkgnum" VALUE="">
% }
</TABLE>
<BR>
-<INPUT TYPE="submit" VALUE="Post payment">
+<INPUT TYPE="submit" VALUE="<% mt('Post payment') |h %>">
</FORM>
</BODY>
</HTML>
% } else {
- <% include('/elements/footer.html') %>
+ <& /elements/footer.html &>
% }
<%init>
my $money_char = $conf->config('money_char') || '$';
my $date_format = $conf->config('date_format') || '%m/%d/%Y';
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Post payment');
-
my($link, $linknum, $paid, $payby, $payinfo, $_date);
if ( $cgi->param('error') ) {
$link = $cgi->param('link');
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 $title = 'Post '. FS::payby->payname($payby). ' payment';
-$title .= " against Invoice #$linknum" if $link eq 'invnum';
+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' ) {