X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=6bc499a350352fdfd65add5846c0bf1bf2a00e52;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hp=ef6d566116b5d3031f906280af088d432d56a5b5;hpb=1fd6d8cf5d7854860ef4fd10ed89828e0c04ec39;p=freeside.git diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index ef6d56611..6bc499a35 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -1,38 +1,200 @@ - -<% +<& /elements/header.html, mt('Invoice View'), menubar( + emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum", +) &> -#untaint invnum +% 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} +% $cust_bill->cust_main->agent->invoice_modes; +% if ( @modes ) { +( <% mt('View as:') %> +
+ +<& /elements/select-table.html, + table => 'invoice_mode', + field => 'mode', + curr_value => scalar($cgi->param('mode')), + records => \@modes, + name_col => 'modename', + onchange => 'change_invoice_mode', + empty_label => '(default)', +&> ) + +% $br++; +% } + +<% $br ? '

' : '' %> + +% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) { + <% join('', $cust_bill->print_html(\%opt) ) %> +% } else { + 
<% join('', $cust_bill->print_text(\%opt) ) |h %>
+% } + +<& /elements/footer.html &> +<%init> + +my $curuser = $FS::CurrentUser::CurrentUser; + +die "access denied" + unless $curuser->access_right('View invoices'); + +my $conf = FS::Conf->new; + +my( $invnum, $mode, $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'); + $mode = $cgi->param('mode'); +} -my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); -die "Invoice #$invnum not found!" unless $cust_bill; -my $custnum = $cust_bill->getfield('custnum'); +my %opt = ( + 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), + 'template' => $template, + 'notice_name' => $notice_name, +); -my $printed = $cust_bill->printed; +$opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode'); -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 BILL CASH )) + 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 <Reprint this invoice -

(Printed $printed times) - 
-END
+$cust_bill->set('mode' => $mode);
 
-print $cust_bill->print_text;
+my $custnum = $cust_bill->custnum;
+my $display_custnum = $cust_bill->cust_main->display_custnum;
 
-	#formatting
-	print <
-  
-
-END
+my $link = "invnum=$invnum";
+$link .= ';mode=' . $mode if $mode;
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
 
-%>
+