X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=638679a46302765bc29dff277efcd4af55a38b5a;hb=3714fa41c5306981c9f500df13eea52c72d82545;hp=3c0dbb2fe448a6880088a09c4585d0096a9bca44;hpb=c14a267229fc0d6f2d2afdebab3bd34d825df2ef;p=freeside.git

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index 3c0dbb2fe..638679a46 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,84 +1,159 @@
-<%
-#<!-- $Id: cust_pay.cgi,v 1.5 2001-10-30 14:54:07 ivan Exp $ -->
+% if ( $link eq 'popup' ) { 
+  <% include('/elements/header-popup.html', $title ) %>
+% } else { 
+  <%  include("/elements/header.html", $title, '') %>
+% } 
+
+<% include('/elements/init_calendar.html') %>
+
+<% 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="<% $paybatch %>">
+
+<BR><BR>
+
+Payment
+<% ntable("#cccccc", 2) %>
+
+<TR>
+  <TD ALIGN="right">Date</TD>
+  <TD COLSPAN=2>
+    <INPUT TYPE="text" NAME="_date" ID="_date_text" VALUE="<% time2str($date_format.' %r',$_date) %>">
+    <IMG SRC="../images/calendar.png" ID="_date_button" STYLE="cursor: pointer" TITLE="Select date">
+  </TD>
+</TR>
+
+<SCRIPT TYPE="text/javascript">
+  Calendar.setup({
+    inputField: "_date_text",
+    ifFormat:   "<% $date_format %>",
+    button:     "_date_button",
+    align:      "BR"
+  });
+</SCRIPT>
+
+<TR>
+  <TD ALIGN="right">Amount</TD>
+  <TD BGCOLOR="#ffffff" ALIGN="right"><% $money_char %></TD>
+  <TD><INPUT TYPE="text" NAME="paid" VALUE="<% $paid %>" SIZE=8 MAXLENGTH=9> by <B><% FS::payby->payname($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>
+    <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">Auto-apply<BR>to invoices</TD>
+  <TD COLSPAN=2>
+    <SELECT NAME="apply">
+      <OPTION VALUE="yes" SELECTED>yes
+      <OPTION>no</SELECT>
+    </TD>
+
+% } elsif ( $link eq 'invnum' ) { 
+
+  <TD ALIGN="right">Apply to</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',
+               'custnum' => $custnum,
+               'cgi'     => $cgi
+            )
+  %>
+% } else {
+  <INPUT TYPE="hidden" NAME="pkgnum" VALUE="">
+% }
+
+</TABLE>
 
-use strict;
-use vars qw( $cgi $link $linknum $p1 $_date $payby $payinfo $paid );
-use Date::Format;
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl);
+<BR>
+<INPUT TYPE="submit" VALUE="Post payment">
 
-$cgi = new CGI;
-cgisuidsetup($cgi);
+</FORM>
 
-if ( $cgi->param('error') ) {
-  $link = $cgi->param('link');
-  $linknum = $cgi->param('linknum');
-  $paid = $cgi->param('paid');
-  $payby = $cgi->param('payby');
-  $payinfo = $cgi->param('payinfo');
-} elsif ($cgi->keywords) {
-  my($query) = $cgi->keywords;
-  $query =~ /^(\d+)$/;
-  $link = 'invnum';
-  $linknum = $1;
-  $paid = '';
-  $payby = 'BILL';
-  $payinfo = "";
-} elsif ( $cgi->param('custnum')  =~ /^(\d+)$/ ) {
-  $link = 'custnum';
-  $linknum = $1;
-  $paid = '';
-  $payby = 'BILL';
-  $payinfo = '';
-} else {
-  die "illegal query ". $cgi->keywords;
-}
-$_date = time;
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } else { 
+    <% include('/elements/footer.html') %>
+% } 
 
-$p1 = popurl(1);
-print header("Enter payment", '');
+<%init>
 
-print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $cgi->param('error'),
-      "</FONT>"
-  if $cgi->param('error');
+my $conf = new FS::Conf;
 
-print <<END;
-    <FORM ACTION="${p1}process/cust_pay.cgi" METHOD=POST>
-    <INPUT TYPE="hidden" NAME="link" VALUE="$link">
-    <INPUT TYPE="hidden" NAME="linknum" VALUE="$linknum">
-END
+my $money_char  = $conf->config('money_char')  || '$';
+my $date_format = $conf->config('date_format') || '%m/%d/%Y';
 
-if ( $link eq 'invnum' ) {
-  print "Invoice #<B>$linknum</B>";
-} elsif ( $link eq 'custnum' ) {
-  print "Customer #<B>$linknum</B>";
+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;
 }
 
-print qq!<BR>Date: <B>!, time2str("%D",$_date), qq!</B><INPUT TYPE="hidden" NAME="_date" VALUE="$_date">!;
-
-print qq!<BR>Amount \$<INPUT TYPE="text" NAME="paid" VALUE="$paid" SIZE=8 MAXLENGTH=8>!;
-
-print qq!<BR>Payby: <B>$payby</B><INPUT TYPE="hidden" NAME="payby" VALUE="$payby">!;
-
-#payinfo (check # now as payby="BILL" hardcoded.. what to do later?)
-print qq!<BR>Check #<INPUT TYPE="text" NAME="payinfo" VALUE="$payinfo">!;
+my @rights = ('Post payment');
+push @rights, 'Post check payment' if $payby eq 'BILL';
+push @rights, 'Post cash payment'  if $payby eq 'CASH';
 
-#paybatch
-print qq!<INPUT TYPE="hidden" NAME="paybatch" VALUE="">!;
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right(\@rights);
 
-print <<END;
-</PRE>
-<BR>
-<INPUT TYPE="submit" VALUE="Post payment">
-END
+my $paybatch = "webui-$_date-$$-". rand() * 2**32;
 
-print <<END;
+my $title = 'Post '. FS::payby->payname($payby). ' payment';
+$title .= " against Invoice #$linknum" if $link eq 'invnum';
 
-    </FORM>
-  </BODY>
-</HTML>
-END
+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>