X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=f9f99de7e0d47f7f209fd3fcdf5d5c7bcb8146aa;hp=92abb7be85ae2a96efe0653570aa86ae4999124a;hb=c49cfd25a8f92c7a2f44b51d72506a21f6b8d09f;hpb=c648976f0b7975f2328ebd7ba8c711fad0ca4195

diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi
index 92abb7be8..f9f99de7e 100755
--- a/httemplate/edit/cust_pay.cgi
+++ b/httemplate/edit/cust_pay.cgi
@@ -1,117 +1,139 @@
 % if ( $link eq 'popup' ) { 
-  <% include('/elements/header-popup.html', $title ) %>
+  <& /elements/header-popup.html, $title  &>
 % } else { 
-  <%  include("/elements/header.html", $title, '') %>
+  <& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &>
+  <h2><% $title |h %></h2>
 % } 
 
-<% include('/elements/error.html') %>
+<& /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 %>">
+<INPUT TYPE="hidden" NAME="payby" VALUE="<% $payby %>">
+<INPUT TYPE="hidden" NAME="paybatch" VALUE="<% $paybatch %>">
 
-% unless ( $link eq 'popup' ) { 
-    <% small_custview($custnum, $conf->config('countrydefault')) %>
-% } 
+<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') ) {
 
-<BR><BR>
-Payment
-<% ntable("#cccccc", 2) %>
+  <& /elements/tr-input-date-field.html, \%date_args &>
 
-<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>
+% } else {
+
+  <& /elements/tr-fixed-date.html, \%date_args &>
 
-<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 ( $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' || $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>
-    </TD>
+      <OPTION VALUE="yes" SELECTED><% mt('yes') |h %></OPTION> 
+      <OPTION VALUE=""><% mt('not now') |h %></OPTION>
+      <OPTION VALUE="never"><% mt('never') |h %></OPTION>
+    </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">
+<INPUT NAME="submitButton" TYPE="submit" VALUE="<% mt('Post payment') |h %>">
 
 </FORM>
-</BODY>
-</HTML>
 
-<%once>
-
-my $conf = new FS::Conf;
-
-my %payby = (
-  'BILL' => 'Check',
-  'CASH' => 'Cash',
-  'WEST' => 'Western Union',
-  'MCRD' => 'Manual credit card',
-);
-
-my $money_char = $conf->config('money_char') || '$';
+% if ( $link eq 'popup' ) { 
+    </BODY>
+    </HTML>
+% } else { 
+    <& /elements/footer-cust_main.html &>
+% } 
 
-</%once>
 <%init>
 
-die "access denied"
-  unless $FS::CurrentUser::CurrentUser->access_right('Post payment');
+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, $_date); 
+my($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;
@@ -130,18 +152,25 @@ if ( $cgi->param('error') ) {
   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 = 'Post '. $payby{$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' ) {
   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;
 }
-</%init>
 
+</%init>