X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=6d139747a592887f54137046a4de160a585597eb;hb=b5d5f7680d0736ff0150b337cd29026135fb2e34;hp=3772e8dd09b1f6ed4e8c2f62b843ee72aeedec37;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 3772e8dd0..6d139747a 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,155 +1,212 @@
-%
-%
-%#untaint invnum
-%my($query) = $cgi->keywords;
-%$query =~ /^((.+)-)?(\d+)$/;
-%my $templatename = $2;
-%my $invnum = $3;
-%
-%my $conf = new FS::Conf;
-%
-%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 $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
-%die "Invoice #$invnum not found!" unless $cust_bill;
-%my $custnum = $cust_bill->getfield('custnum');
-%
-%#my $printed = $cust_bill->printed;
-%
-%my $link = $templatename ? "$templatename-$invnum" : $invnum;
-%
-%
-
-<% include("/elements/header.html",'Invoice View', menubar(
- "Main Menu" => $p,
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-)) %>
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
+
+
+
+% if ( !$cust_bill->closed ) { # otherwise allow no changes
+% my $can_delete = $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices');
+% my $can_void = $curuser->access_right('Void invoices');
+% if ( $can_void ) {
+ <& /elements/popup_link.html,
+ 'label' => emt('Void this invoice'),
+ 'actionlabel' => emt('Void this invoice'),
+ 'action' => $p.'misc/void-cust_bill.cgi?invnum='.$invnum,
+ &>
+% }
+% if ( $can_void and $can_delete ) {
+ |
+% }
+% if ( $can_delete ) {
+ \
+ <% emt('Delete this invoice') |h %>
+% }
+% if ( $can_void or $can_delete ) {
+
+% }
+% }
+
% if ( $cust_bill->owed > 0
-% && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} )
-% )
-% {
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
+% )
+% {
% my $s = 0;
-%
-
-
- Post
-% if ( $payby{'BILL'} ) {
-
- <% $s++ ? ' | ' : '' %>
- check
-% }
-% if ( $payby{'CASH'} ) {
-
-
- <% $s++ ? ' | ' : '' %>
- cash
-% }
-% if ( $payby{'WEST'} ) {
+ <% mt('Post') |h %>
+
+% if ( $curuser->access_right(['Post payment', 'Post check payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <% mt('check') |h %>
+% }
+
+% if ( $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 %>
-
- <% $s++ ? ' | ' : '' %>
- Western Union
% }
-% if ( $payby{'MCRD'} ) {
-
- <% $s++ ? ' | ' : '' %>
- manual credit card
-% }
-
-
- payment against this invoice
-% }
-
-
-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) ) {
+% 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 %>
+% }
+
+
- | Re-fax
- this invoice
% }
-
-
% if ( $conf->exists('invoice_latex') ) {
- View typeset invoice
+ <% mt('View typeset invoice PDF') |h %>
% }
-% #false laziness with search/cust_bill_event.cgi
-% unless ( $templatename ) {
-
-
- <% table() %>
-