X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fedit%2Fcust_pay.cgi;h=8e1c779dd896287cff28ecec14e339b4409e3a86;hb=d6741df87df9e3352d7ae47a02d0e3f46154fef9;hp=aaa200fc4232b664b14f1438b59a4c34cdb85f9c;hpb=2a6aa24137ddd389c1e644f5ece325c5b5dbaf3a;p=freeside.git

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index aaa200fc4..8e1c779dd 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -4,31 +4,29 @@
   <%  include("/elements/header.html", $title, '') %>
 % } 
 
-<% include('/elements/error.html') %>
-
-<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>
+<% include('/elements/init_calendar.html') %>
 
-<FORM ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST>
-<INPUT TYPE="hidden" NAME="link" VALUE="<% $link %>">
-<INPUT TYPE="hidden" NAME="linknum" VALUE="<% $linknum %>">
+<% include('/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>
+
 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",$_date) %>">
+    <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str($date_format.' %r',$_date) %>">
     <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
   </TD>
 </TR>
@@ -36,7 +34,7 @@ Payment
 <SCRIPT TYPE="text/javascript">
   Calendar.setup({
     inputField: "_date_text",
-    ifFormat:   "%m/%d/%Y",
+    ifFormat:   "<% $date_format %>",
     button:     "_date_button",
     align:      "BR"
   });
@@ -45,9 +43,15 @@ Payment
 <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> by <B><% $payby{$payby} %></B></TD>
+  <TD><INPUT TYPE="text" NAME="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=8> by <B><% FS::payby->payname($payby) %></B></TD>
 </TR>
 
+  <% include('/elements/tr-select-discount_term.html',
+               'custnum' => $custnum,
+               'cgi'     => $cgi
+            )
+  %>
+
 % if ( $payby eq 'BILL' ) { 
   <TR>
     <TD ALIGN="right">Check #</TD>
@@ -74,39 +78,45 @@ Payment
 % } 
 </TR>
 
-</TABLE>
+% if ( $conf->exists('pkg-balances') ) {
+  <% include('/elements/tr-select-cust_pkg-balances.html',
+               'custnum' => $custnum,
+               'cgi'     => $cgi
+            )
+  %>
+% } else {
+  <INPUT TYPE="hidden" NAME="pkgnum" VALUE="">
+% }
 
-<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
+</TABLE>
 
 <BR>
 <INPUT TYPE="submit" VALUE="Post payment">
 
 </FORM>
-</BODY>
-</HTML>
 
-<%once>
-my $conf = new FS::Conf;
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } else { 
+    <% include('/elements/footer.html') %>
+% } 
+
+<%init>
 
-my %payby = (
-  'BILL' => 'Check',
-  'CASH' => 'Cash',
-  'WEST' => 'Western Union',
-  'MCRD' => 'Manual credit card',
-);
+my $conf = new FS::Conf;
 
-my $money_char = $conf->config('money_char') || '$';
-</%once>
+my $money_char  = $conf->config('money_char')  || '$';
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
 
-<%init>
-my($link, $linknum, $paid, $payby, $payinfo, $_date); 
+my($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    = $cgi->param('_date') ? str2time($cgi->param('_date')) : time;
+  $_date    = $cgi->param('_date') ? parse_datetime($cgi->param('_date')) : time;
 } elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
   $link     = $cgi->param('popup') ? 'popup' : 'custnum';
   $linknum  = $1;
@@ -125,9 +135,16 @@ if ( $cgi->param('error') ) {
   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 '. $payby{$payby}. ' payment';
+my $title = 'Post '. FS::payby->payname($payby). ' payment';
 $title .= " against Invoice #$linknum" if $link eq 'invnum';
 
 my $custnum;
@@ -135,8 +152,8 @@ 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' ) {
+} elsif ( $link eq 'custnum' || $link eq 'popup' ) {
   $custnum = $linknum;
 }
-</%init>
 
+</%init>