X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=0bb86e352e4bab0622273a68536f83ba70897fd4;hb=dd65ba99bb9281571f19744154a3b03bcd3f01ab;hp=83e4e82ea7d420b10fb09ac662f140ad5eb02233;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e;p=freeside.git diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi index 83e4e82ea..0bb86e352 100755 --- a/httemplate/edit/cust_pay.cgi +++ b/httemplate/edit/cust_pay.cgi @@ -1,141 +1,157 @@ -% -% -%my $conf = new FS::Conf; -% -%my %payby = ( -% 'BILL' => 'Check', -% 'CASH' => 'Cash', -% 'WEST' => 'Western Union', -% 'MCRD' => 'Manual credit card', -%); -% -%my($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; -%} 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 $paybatch = "webui-$_date-$$-". rand() * 2**32; -% -%my $title = 'Post '. $payby{$payby}. ' payment'; -%$title .= " against Invoice #$linknum" if $link eq 'invnum'; -% -%if ( $link eq 'popup' ) { -% -% -<% include('/elements/header-popup.html', $title ) %> +% if ( $link eq 'popup' ) { + <& /elements/header-popup.html, $title &> % } else { - - -<% include("/elements/header.html", $title, '') %> -% } -% if ( $cgi->param('error') ) { - -Error: <% $cgi->param('error') %> -

+ <& /elements/header.html, $title, '' &> % } +<& /elements/init_calendar.html &> - - - - +<& /elements/error.html &> -
- - -% -%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"; -% $custnum = $cust_bill->custnum; -%} elsif ( $link eq 'custnum' ) { -% $custnum = $linknum; -%} -% % unless ( $link eq 'popup' ) { - -<% small_custview($custnum, $conf->config('countrydefault')) %> + <% small_custview($custnum, $conf->config('countrydefault')) %> % } - + + + +

-Payment + +<% mt('Payment') |h %> <% ntable("#cccccc", 2) %> + - Date + <% mt('Date') |h %> - "> - + + + + - Amount + <% mt('Amount') |h %> <% $money_char %> - by <% $payby{$payby} %> + <% mt('by') |h %> <% mt(FS::payby->payname($payby)) |h %> -% if ( $payby eq 'BILL' ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'cgi' => $cgi + &> +% if ( $payby eq 'BILL' ) { - Check # + <% mt('Check #') |h %> % } - -% if ( $link eq 'custnum' ) { +% if ( $link eq 'custnum' || $link eq 'popup' ) { + + <% mt('Auto-apply to invoices') |h %> + + + - Auto-apply
to invoices - % } elsif ( $link eq 'invnum' ) { - Apply to + <% mt('Apply to') |h %> Invoice #<% $linknum %> only -% } +% } - +% if ( $conf->exists('pkg-balances') ) { + <& /elements/tr-select-cust_pkg-balances.html, + 'custnum' => $custnum, + 'cgi' => $cgi + &> +% } else { + +% } - +
- -
- - + + + + +% if ( $link eq 'popup' ) { + + +% } 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; +} + +