X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=6d139747a592887f54137046a4de160a585597eb;hb=b5d5f7680d0736ff0150b337cd29026135fb2e34;hp=5860ffd110ad8cf3163a3d132411a2fdcc1d338e;hpb=c828daa905491e65deb30a2ed34af609cdb96b99;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 5860ffd11..6d139747a 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,42 +1,212 @@
-
-<%
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
-#untaint invnum
-my($query) = $cgi->keywords;
-$query =~ /^(\d+)$/;
-my $invnum = $1;
+
-my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
-die "Invoice #$invnum not found!" unless $cust_bill;
-my $custnum = $cust_bill->getfield('custnum');
+% if ( !$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
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
+% )
+% {
+% my $s = 0;
+
+ <% 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 %>
+
+% }
+
+% 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 %>
+% }
+
+
-#my $printed = $cust_bill->printed;
+% }
-print header('Invoice View', menubar(
- "Main Menu" => $p,
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-));
+% if ( $conf->exists('invoice_latex') ) {
-print qq!Enter payments (check/cash) against this invoice | !
- if $cust_bill->owed > 0;
+ <% mt('View typeset invoice PDF') |h %>
+
+% }
-print qq!Reprint this invoice!. '
';
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+( <% mt('View invoice events') |h %> )
+% }
-foreach my $cust_bill_event (
- sort { $a->_date <=> $b->_date } $cust_bill->cust_bill_event
-) {
- print time2str("%a %b %e %T %Y", $cust_bill_event->_date). ' - '.
- $cust_bill_event->part_bill_event->event. '
';
+% my @modes = grep {! $_->disabled}
+% $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes ) {
+( <% mt('View as:') %>
+