diff options
Diffstat (limited to 'httemplate/view/cust_bill.cgi')
| -rwxr-xr-x | httemplate/view/cust_bill.cgi | 152 |
1 files changed, 0 insertions, 152 deletions
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi deleted file mode 100755 index 0928d04bc..000000000 --- a/httemplate/view/cust_bill.cgi +++ /dev/null @@ -1,152 +0,0 @@ -<% include("/elements/header.html",'Invoice View', menubar( - "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum", -)) %> - -% if ( $conf->exists('deleteinvoices') -% && $curuser->access_right('Delete invoices' ) -% ) -% { - - <SCRIPT TYPE="text/javascript"> - function areyousure(href, message) { - if (confirm(message) == true) - window.location.href = href; - } - </SCRIPT> - - <A HREF = "javascript:areyousure( - '<%$p%>misc/delete-cust_bill.html?<% $invnum %>', - 'Are you sure you want to delete this invoice?' - )" - TITLE = "Delete this invoice from the database completely" - >Delete this invoice</A> - <BR><BR> - -% } - -% if ( $cust_bill->owed > 0 -% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) ) -% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment']) -% && ! $conf->exists('pkg-balances') -% ) -% { -% my $s = 0; - - Post - -% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A> -% } - -% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A> -% } - -% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A> -% } - -% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</A> -% } - - payment against this invoice<BR><BR> - -% } - -% if ( $curuser->access_right('Resend invoices') ) { - - <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>">Re-print this invoice</A> - -% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { - | <A HREF="<% $p %>misc/send-invoice.cgi?method=email;<% $link %>">Re-email this invoice</A> -% } - -% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { - | <A HREF="<% $p %>misc/send-invoice.cgi?method=fax;<% $link %>">Re-fax this invoice</A> -% } - - <BR><BR> - -% } - -% if ( $conf->exists('invoice_latex') ) { - - <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>">View typeset invoice PDF</A> - <BR><BR> -% } - -% my $br = 0; -% if ( $cust_bill->num_cust_event ) { $br++; -<A HREF="<%$p%>search/cust_event.html?invnum=<% $cust_bill->invnum %>">( View invoice events )</A> -% } - -% if ( $cust_bill->num_cust_bill_event ) { $br++; -<A HREF="<%$p%>search/cust_bill_event.cgi?invnum=<% $cust_bill->invnum %>">( View deprecated, old-style invoice events )</A> -% } - -<% $br ? '<BR><BR>' : '' %> - -% if ( $conf->exists('invoice_html') ) { - <% join('', $cust_bill->print_html(\%opt) ) %> -% } else { - <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE> -% } - -<% include('/elements/footer.html') %> -<%init> - -my $curuser = $FS::CurrentUser::CurrentUser; - -die "access denied" - unless $curuser->access_right('View invoices'); - -my( $invnum, $template, $notice_name ); -my($query) = $cgi->keywords; -if ( $query =~ /^((.+)-)?(\d+)$/ ) { - $template = $2; - $invnum = $3; - $notice_name = 'Invoice'; -} else { - $invnum = $cgi->param('invnum'); - $template = $cgi->param('template'); - $notice_name = $cgi->param('notice_name'); -} - -my $conf = new FS::Conf; - -my %opt = ( - 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), - 'template' => $template, - 'notice_name' => $notice_name, -); - -my @payby = grep /\w/, $conf->config('payby'); -#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP )) -@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP )) - unless @payby; -my %payby = map { $_=>1 } @payby; - -my $cust_bill = qsearchs({ - 'select' => 'cust_bill.*', - 'table' => 'cust_bill', - 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )', - 'hashref' => { 'invnum' => $invnum }, - 'extra_sql' => ' AND '. $curuser->agentnums_sql, -}); -die "Invoice #$invnum not found!" unless $cust_bill; - -my $custnum = $cust_bill->custnum; -my $display_custnum = $cust_bill->cust_main->display_custnum; - -#my $printed = $cust_bill->printed; - -my $link = "invnum=$invnum"; -$link .= ';template='. uri_escape($template) if $template; -$link .= ';notice_name='. $notice_name if $notice_name; - -</%init> |