X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_pay.cgi;h=f9f99de7e0d47f7f209fd3fcdf5d5c7bcb8146aa;hp=d4414e44e754f98d33275a3f2c5f433bea26cc2a;hb=ac8410cdb67639afeb84c84e975fffadf3e6cce1;hpb=1c71ab4b81802a8ee9074917306d35a582349766 diff --git a/httemplate/edit/cust_pay.cgi b/httemplate/edit/cust_pay.cgi index d4414e44e..f9f99de7e 100755 --- a/httemplate/edit/cust_pay.cgi +++ b/httemplate/edit/cust_pay.cgi @@ -1,91 +1,76 @@ % if ( $link eq 'popup' ) { <& /elements/header-popup.html, $title &> % } else { - <& /elements/header.html, $title, '' &> + <& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &> +

<% $title |h %>

% } <& /elements/init_calendar.html &> <& /elements/error.html &> -% unless ( $link eq 'popup' ) { - <% small_custview($custnum, $conf->config('countrydefault')) %> -% } - -
+ -
- -<% mt('Payment') |h %> -<% ntable("#cccccc", 2) %> + +% my %date_args = ( +% 'name' => '_date', +% 'label' => emt('Date'), +% 'value' => $_date, +% 'format' => $date_format. ' %r', +% 'colspan' => 2, +% ); % if ( $FS::CurrentUser::CurrentUser->access_right('Backdate payment') ) { - - - - - -% } -% else { - - - - + <& /elements/tr-input-date-field.html, \%date_args &> + +% } else { + + <& /elements/tr-fixed-date.html, \%date_args &> + % } - - - + + - <& /elements/tr-select-discount_term.html, - 'custnum' => $custnum, - 'amount_id' => 'paid', - &> +% if ( $conf->exists('part_pkg-term_discounts') ) { + <& /elements/tr-select-discount_term.html, + 'custnum' => $custnum, + 'amount_id' => 'paid', + &> +% } % if ( $payby eq 'BILL' ) { - + % } % elsif ( $payby eq 'CASH' and $conf->exists('require_cash_deposit_info') ) { - + - + - + - + - + % } @@ -96,15 +81,17 @@ + + + + + % } elsif ( $link eq 'invnum' ) { - - - + + + % } @@ -121,7 +108,7 @@
<% mt('Date') |h %> - - -
<% mt('Date') |h %> - <% time2str($date_format.' %r',$_date) %> -
<% mt('Amount') |h %><% $money_char %> <% mt('by') |h %> <% mt(FS::payby->payname($payby)) |h %><% mt('Amount') |h %><% $money_char |h %> <% mt('by') |h %> <% mt(FS::payby->payname($payby)) |h %>
<% mt('Check #') |h %><% mt('Check #') |h %>
<% mt('Bank') |h %><% mt('Bank') |h %>
<% mt('Check #') |h %><% mt('Check #') |h %>
<% mt('Teller #') |h %><% mt('Teller #') |h %>
<% mt('Depositor') |h %><% mt('Depositor') |h %>
<% mt('Account #') |h %><% mt('Account #') |h %>
<% mt('Auto-apply to invoices') |h %> - <% mt('Apply to') |h %>Invoice #<% $linknum %> only<% mt('Apply to') |h %>Invoice #<% $linknum %> only

- +
@@ -129,7 +116,7 @@ % } else { - <& /elements/footer.html &> + <& /elements/footer-cust_main.html &> % } <%init>