X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=d4414e44e754f98d33275a3f2c5f433bea26cc2a;hb=b7a2175dd9b386441f4ab66869d73083e5e8beb1;hp=638679a46302765bc29dff277efcd4af55a38b5a;hpb=d390a44c761d9245f5910e5ef931182fc205eb39;p=freeside.git

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index 638679a46..d4414e44e 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,12 +1,12 @@
 % 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')) %>
@@ -18,16 +18,17 @@
 <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>
 
@@ -39,39 +40,69 @@ Payment
     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="<% $paid %>" SIZE=8 MAXLENGTH=9> by <B><% FS::payby->payname($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">
 
@@ -79,11 +110,10 @@ Payment
 </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="">
 % }
@@ -91,7 +121,7 @@ Payment
 </TABLE>
 
 <BR>
-<INPUT TYPE="submit" VALUE="Post payment">
+<INPUT TYPE="submit" VALUE="<% mt('Post payment') |h %>">
 
 </FORM>
 
@@ -99,7 +129,7 @@ Payment
     </BODY>
     </HTML>
 % } else { 
-    <% include('/elements/footer.html') %>
+    <& /elements/footer.html &>
 % } 
 
 <%init>
@@ -144,8 +174,8 @@ die "access denied"
 
 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' ) {