X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=4ee4efbf4fe3bdaf67862551b2fbafe9b9c0ab7e;hb=2c5aa117162ef4dfce93da42ea3391dcdece4bb9;hp=12fe8578a8d3ec2ad12247328f02c46cea2be5f5;hpb=3d671921441ba8422650b54435a1959ad1d4c71d;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 12fe8578a..4ee4efbf4 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,48 +1,201 @@
-<%
-#
-
-use strict;
-use vars qw ( $cgi $query $invnum $cust_bill $custnum $printed $p );
-use IO::File;
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl menubar);
-use FS::Record qw(qsearchs);
-use FS::cust_bill;
-
-$cgi = new CGI;
-&cgisuidsetup($cgi);
-
-#untaint invnum
-($query) = $cgi->keywords;
-$query =~ /^(\d+)$/;
-$invnum = $1;
-
-$cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
+
+% if ( $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices' )
+% )
+% {
+
+
+
+ <% mt('Delete this invoice') |h %>
+
+
+% }
+
+% if ( $cust_bill->owed > 0
+% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD MCHK) )
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
+% )
+% {
+% my $s = 0;
+
+ <% mt('Post') |h %>
+
+% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <% mt('check') |h %>
+% }
+
+% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <% mt('cash') |h %>
+% }
+
+% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <% mt('Western Union') |h %>
+% }
+
+% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <% mt('manual credit card') |h %>
+% }
+
+% if ( $payby{'MCHK'} && $curuser->access_right(['Post payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <% mt('manual electronic check') |h %>
+% }
+
+ <% mt('payment against this invoice') |h %>
+
+% }
+
+% if ( $conf->exists('cust_bill-enable_promised_date') ) {
+% my $onclick = include('/elements/popup_link_onclick.html',
+% 'action' => $p.'misc/cust_bill-promised_date.html?'.$invnum,
+% 'actionlabel' => emt('Set promised payment date'),
+% 'width' => 320,
+% 'height' => 240,
+% );
+% $onclick = '';
+% if ( $cust_bill->promised_date ) {
+% my $date_format = $conf->config('date_format') || '%b %o, %Y';
+ <% mt('Payment promised by [_1]',
+ time2str($date_format, $cust_bill->promised_date) ) %>
+ ( <% $onclick %><% mt('change') |h %> )
+
+% }
+% elsif ( $cust_bill->owed > 0 ) {
+ <% $onclick %><% mt('Set promised payment date' ) |h %>
+
+% }
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
+
+ <% mt('Re-print this invoice') |h %>
+
+% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
+ | <% mt('Re-email this invoice') |h %>
+% }
+
+% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
+ | <% mt('Re-fax this invoice') |h %>
+% }
+
+
+
+% }
+
+% if ( $conf->exists('invoice_latex') ) {
+
+ <% mt('View typeset invoice PDF') |h %>
+
+% }
+
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+( <% mt('View invoice events') |h %> )
+% }
+
+% my @modes = grep {! $_->disabled}
+% $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes ) {
+( <% mt('View as:') %>
+