X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=cc4ec605dee2e596b5360a72a2d63c14b062a85b;hp=83e4e82ea7d420b10fb09ac662f140ad5eb02233;hb=37591b61f8ad6fc5c5acb2fd8f520d2dbe4f1539;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index 83e4e82ea..cc4ec605d 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,141 +1,149 @@
-%
-%
-%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' ) { 
+  <% include('/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>
+  <%  include("/elements/header.html", $title, '') %>
 % } 
 
+<% include('/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>
+<% include('/elements/error.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 %>">
-% 
-%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')) %>
 % } 
 
-
+<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>
+
 <SCRIPT TYPE="text/javascript">
   Calendar.setup({
     inputField: "_date_text",
-    ifFormat:   "%m/%d/%Y",
+    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=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>
-% if ( $payby eq 'BILL' ) { 
-
 
+% 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' ) { 
+% 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>
+  <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>
 
-</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>
+
+</FORM>
+
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } else { 
+    <% include('/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';
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('Post payment');
+
+my($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 $paybatch = "webui-$_date-$$-". rand() * 2**32;
+
+my $title = 'Post '. FS::payby->payname($payby). ' payment';
+$title .= " against Invoice #$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>