-%
-%
-%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') ) {
-
-<FONT SIZE="+1" COLOR="#ff0000">Error: <% $cgi->param('error') %></FONT>
-<BR><BR>
+ <& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &>
+ <h2><% $title |h %></h2>
% }
+<& /elements/init_calendar.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>
+<& /elements/error.html &>
-<FORM ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST>
+<FORM NAME="PaymentForm" ACTION="<% popurl(1) %>process/cust_pay.cgi" METHOD=POST onSubmit="document.PaymentForm.submitButton.disabled=true">
<INPUT TYPE="hidden" NAME="link" VALUE="<% $link %>">
<INPUT TYPE="hidden" NAME="linknum" VALUE="<% $linknum %>">
-%
-%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')) %>
-% }
+<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
+<TABLE CLASS="fsinnerbox">
-<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
+% my %date_args = (
+% 'name' => '_date',
+% 'label' => emt('Date'),
+% 'value' => $_date,
+% 'format' => $date_format. ' %r',
+% 'colspan' => 2,
+% );
+% if ( $FS::CurrentUser::CurrentUser->access_right('Backdate payment') ) {
+
+ <& /elements/tr-input-date-field.html, \%date_args &>
+
+% } else {
+
+ <& /elements/tr-fixed-date.html, \%date_args &>
+
+% }
-<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) %>">
- <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: "%m/%d/%Y",
- 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=8> by <B><% $payby{$payby} %></B></TD>
+ <TH ALIGN="right"><% mt('Amount') |h %></TH>
+ <TD><% $money_char |h %><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>
-% if ( $payby eq 'BILL' ) {
+% if ( $conf->exists('part_pkg-term_discounts') ) {
+ <& /elements/tr-select-discount_term.html,
+ 'custnum' => $custnum,
+ 'amount_id' => 'paid',
+ &>
+% }
+% if ( $payby eq 'BILL' ) {
<TR>
- <TD ALIGN="right">Check #</TD>
+ <TH ALIGN="right"><% mt('Check #') |h %></TH>
<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>
+ <TH ALIGN="right"><% mt('Bank') |h %></TH>
+ <TD COLSPAN=3><INPUT TYPE="text" NAME="bank" VALUE="<% $cgi->param('bank') %>"></TD>
+ </TR>
+ <TR>
+ <TH ALIGN="right"><% mt('Check #') |h %></TH>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="payinfo" VALUE="<% $payinfo %>" SIZE=10></TD>
+ </TR>
+ <TR>
+ <TH ALIGN="right"><% mt('Teller #') |h %></TH>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="teller" VALUE="<% $cgi->param('teller') %>" SIZE=10></TD>
+ </TR>
+ <TR>
+ <TH ALIGN="right"><% mt('Depositor') |h %></TH>
+ <TD COLSPAN=3><INPUT TYPE="text" NAME="depositor" VALUE="<% $cgi->param('depositor') %>"></TD>
+ </TR>
+ <TR>
+ <TH ALIGN="right"><% mt('Account #') |h %></TH>
+ <TD COLSPAN=2><INPUT TYPE="text" NAME="account" VALUE="<% $cgi->param('account') %>" SIZE=18></TD>
+ </TR>
+% }
<TR>
-% if ( $link eq 'custnum' ) {
+% if ( $link eq 'custnum' || $link eq 'popup' ) {
+
+ <TD ALIGN="right"><% mt('Auto-apply to invoices') |h %></TD>
+ <TD COLSPAN=2>
+ <SELECT NAME="apply">
+ <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION>
+ <OPTION VALUE=""><% mt('not now') |h %></OPTION>
+ <OPTION VALUE="never"><% mt('never') |h %></OPTION>
+ </SELECT>
+ </TD>
- <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">
-% }
+ <TH ALIGN="right"><% mt('Apply to') |h %></TH>
+ <TD COLSPAN=2>Invoice #<B><% $linknum %></B> only</TD>
+ <INPUT TYPE="hidden" NAME="apply" VALUE="">
+% }
</TR>
-</TABLE>
+% if ( $conf->exists('pkg-balances') ) {
+ <& /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>
+<INPUT NAME="submitButton" TYPE="submit" VALUE="<% mt('Post payment') |h %>">
+
+</FORM>
+
+% if ( $link eq 'popup' ) {
+ </BODY>
+ </HTML>
+% } else {
+ <& /elements/footer-cust_main.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;
+}
+
+</%init>
projects / freeside.git / blobdiff