X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=0928d04bca51138ed918598470cec8bf32efd8ed;hb=b1dacaef3f9773c72b4c6f525d2f1e584e1432fc;hp=6bc1568167223aaee2863988506f488d7d955723;hpb=8cbba53b09bb5b09355316b7ff8948500c3b4b76;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 6bc156816..0928d04bc 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,37 +1,152 @@
-
-<%
+<% include("/elements/header.html",'Invoice View', menubar(
+ "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
+)) %>
-#untaint invnum
+% if ( $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices' )
+% )
+% {
+
+
+
+ Delete this invoice
+
+
+% }
+
+% 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++ ? ' | ' : '' %>
+ check
+% }
+
+% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ cash
+% }
+
+% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ Western Union
+% }
+
+% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ manual credit card
+% }
+
+ payment against this invoice
+
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
+
+ Re-print this invoice
+
+% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
+ | Re-email this invoice
+% }
+
+% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
+ | Re-fax this invoice
+% }
+
+
+
+% }
+
+% if ( $conf->exists('invoice_latex') ) {
+
+ View typeset invoice PDF
+
+% }
+
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+( View invoice events )
+% }
+
+% if ( $cust_bill->num_cust_bill_event ) { $br++;
+( View deprecated, old-style invoice events )
+% }
+
+<% $br ? '
' : '' %>
+
+% if ( $conf->exists('invoice_html') ) {
+ <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else {
+
<% join('', $cust_bill->print_text(\%opt) ) %>+% } + +<% 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) = $cgi->keywords; -$query =~ /^(\d+)$/; -my $invnum = $1; +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 $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); -die "Invoice #$invnum not found!" unless $cust_bill; -my $custnum = $cust_bill->getfield('custnum'); +my $conf = new FS::Conf; -#my $printed = $cust_bill->printed; +my %opt = ( + 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), + 'template' => $template, + 'notice_name' => $notice_name, +); -print header('Invoice View', menubar( - "Main Menu" => $p, - "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum", -)); +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; -print qq!Enter payments (check/cash) against this invoice | ! - if $cust_bill->owed > 0; +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; -print qq!Reprint this invoice!. -# "
'. +my $custnum = $cust_bill->custnum; +my $display_custnum = $cust_bill->cust_main->display_custnum; -print $cust_bill->print_text; +#my $printed = $cust_bill->printed; - #formatting - print <-