X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=cc4ec605dee2e596b5360a72a2d63c14b062a85b;hp=e7734c1fc111d094366392fc5003495d09fafbcb;hb=37591b61f8ad6fc5c5acb2fd8f520d2dbe4f1539;hpb=8e3dfb380406e145494a5fffa7a0e4aab7b38253

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index e7734c1fc..cc4ec605d 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,22 +1,119 @@
-<%
+% 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="<% $paid %>" SIZE=8 MAXLENGTH=8> by <B><% FS::payby->payname($payby) %></B></TD>
+</TR>
+
+% 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>
+
+<BR>
+<INPUT TYPE="submit" VALUE="Post payment">
+
+</FORM>
+
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } else { 
+    <% include('/elements/footer.html') %>
+% } 
+
+<%init>
 
 my $conf = new FS::Conf;
 
-my %payby = (
-  'BILL' => 'Check',
-  'CASH' => 'Cash',
-  'WEST' => 'Western Union',
-  'MCRD' => 'Manual credit card',
-);
+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, $_date); 
+my($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;
+  $_date    = $cgi->param('_date') ? parse_datetime($cgi->param('_date')) : time;
 } elsif ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
   $link     = $cgi->param('popup') ? 'popup' : 'custnum';
   $linknum  = $1;
@@ -37,101 +134,16 @@ if ( $cgi->param('error') ) {
 
 my $paybatch = "webui-$_date-$$-". rand() * 2**32;
 
-my $title = 'Post '. $payby{$payby}. ' payment';
+my $title = 'Post '. FS::payby->payname($payby). ' payment';
 $title .= " against Invoice #$linknum" if $link eq 'invnum';
 
-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>
-<% } %>
-
-<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>
-
-<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' ) {
+} elsif ( $link eq 'custnum' || $link eq 'popup' ) {
   $custnum = $linknum;
 }
-%>
-
-<% unless ( $link eq 'popup' ) { %>
-<%= small_custview($custnum, $conf->config('countrydefault')) %>
-<% } %>
-
-<INPUT TYPE="hidden" NAME="payby" VALUE="<%= $payby %>">
 
-<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>
-</TR>
-
-<% 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' ) { %>
-  <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>
-
-</TABLE>
-
-<INPUT TYPE="hidden" NAME="paybatch" VALUE="<%= $paybatch %>">
-
-<BR>
-<INPUT TYPE="submit" VALUE="Post payment">
-    </FORM>
-  </BODY>
-</HTML>
+</%init>