X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=762eec03351d42e44f7a7e8f8c5e006e42414f96;hb=14f234a943f1e4b5bbc6fe90254b8f5ca677f028;hp=0bcfacbf8f6251adac86ae952ecebf5f28f2d048;hpb=dbeee87d487220a1eea4a8f65534293bb6f82df6;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 0bcfacbf8..762eec033 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,31 +1,34 @@
-<& /elements/header.html, mt('Invoice View'), menubar(
- mt('View this customer')." (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
-) &>
-
-% if ( $conf->exists('deleteinvoices')
-% && $curuser->access_right('Delete invoices' )
-% )
-% {
-
-
-
- <% mt('Delete this invoice') |h %>
-
-
+<& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &>
+
+
Invoice #<% $invnum %>
+
+% if ( !$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' => $p.'misc/void-cust_bill.html?invnum='.$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
-% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
% && ! $conf->exists('pkg-balances')
% )
@@ -34,33 +37,72 @@
<% mt('Post') |h %>
-% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+% if ( $curuser->access_right(['Post payment', 'Post check payment']) ) {
<% $s++ ? ' | ' : '' %>
<% mt('check') |h %>
% }
-% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+% 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{'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 = $conf->config('date_format') || '%b %o, %Y';
+ <% emt('Payment promised by [_1]',
+ time2str($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('Print this invoice') |h %>
+% }
- <% mt('Re-print this invoice') |h %>
+% if ( $conf->exists('support-key')
+% && $curuser->access_right('Print and mail invoices')
+% )
+% {
+ | <& /elements/popup_link.html,
+ 'action' => $p."misc/post_fsinc-invoice.cgi?$link",
+ 'label' => 'Print and mail this invoice online',
+ 'actionlabel' => 'Invoice printing and mailing',
+ &>
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
| <% mt('Re-email this invoice') |h %>
@@ -70,34 +112,87 @@
| <% mt('Re-fax this invoice') |h %>
% }
-
+% }
+% if ( $curuser->access_right('Resend invoices')
+% || $curuser->access_right('Print and mail invoices') ) {
+
% }
-% if ( $conf->exists('invoice_latex') ) {
+% my $br = 0;
+% 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 %> )
-% }
+% $br++;
+% }
+
+% my @modes = grep {! $_->disabled}
+% $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes || $include_statement_template ) {
+<% $br ? '|' : '' %>
+<% emt('View as:') %>
+
+% }
-% if ( $cust_bill->num_cust_bill_event ) { $br++;
-( <% mt('View deprecated, old-style invoice events') |h %> )
+% if ( $cust_bill->num_cust_event ) {
+<% $br ? '|' : '' %>
+<% mt('View invoice events') |h %>
+% $br++;
+% }
+% if ( $cust_bill->tax > 0 ) { # inefficient
+<% $br ? '|' : '' %>
+<& /elements/popup_link.html,
+ 'action' => 'cust_bill_tax_matrix.html?' . $cust_bill->invnum,
+ 'label' => mt('View tax details'),
+ 'actionlabel' => mt('Tax details'),
+ 'width' => 1050,
+ 'height' => 500,
+ 'title' => emt('Tax details'),
+&>
+% $br++;
+% }
+% if ( $cust_bill->taxengine_request ) { # inefficient
+<% $br ? '|' : '' %>
+<& /elements/popup_link.html,
+ 'action' => 'cust_bill-taxengine_request.html?invnum=' . $cust_bill->invnum,
+ 'label' => mt('View raw tax engine request'),
+ 'actionlabel' => mt('Tax engine request'),
+ 'width' => 1050,
+ 'height' => 600,
+ 'title' => emt('Tax engine request'),
+&>
+% $br++;
% }
-<% $br ? '
' : '' %>
+
-% if ( $conf->exists('invoice_html') ) {
+% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) {
<% join('', $cust_bill->print_html(\%opt) ) %>
% } else {
- <% join('', $cust_bill->print_text(\%opt) ) %>
+ <% join('', $cust_bill->print_text(\%opt) ) |h %>
% }
-<& /elements/footer.html &>
+<& /elements/footer-cust_main.html &>
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
@@ -105,7 +200,9 @@ my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied"
unless $curuser->access_right('View invoices');
-my( $invnum, $template, $notice_name );
+my $conf = FS::Conf->new;
+
+my( $invnum, $mode, $template, $notice_name, $no_coupon );
my($query) = $cgi->keywords;
if ( $query =~ /^((.+)-)?(\d+)$/ ) {
$template = $2;
@@ -115,9 +212,17 @@ if ( $query =~ /^((.+)-)?(\d+)$/ ) {
$invnum = $cgi->param('invnum');
$template = $cgi->param('template');
$notice_name = $cgi->param('notice_name');
+ $mode = $cgi->param('mode');
+}
+
+if ($mode eq 'statement') {
+ $mode = undef;
+ $template = 'statement';
+ $notice_name = 'Statement';
+ $no_coupon = 1;
}
-my $conf = new FS::Conf;
+my $include_statement_template = $conf->config('payment_receipt_statement_mode') ? 0 : 1;
my %opt = (
'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
@@ -127,12 +232,6 @@ my %opt = (
$opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode');
-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({
'select' => 'cust_bill.*',
'table' => 'cust_bill',
@@ -140,15 +239,24 @@ my $cust_bill = qsearchs({
'hashref' => { 'invnum' => $invnum },
'extra_sql' => ' AND '. $curuser->agentnums_sql,
});
+# if we're asked for a voided invnum, redirect appropriately
+if (!$cust_bill and FS::cust_bill_void->row_exists("invnum = $invnum") ) {
+ $m->clear_buffer;
+ my $url = $p.'view/cust_bill_void.html?'.$cgi->query_string;
+ $m->print( $cgi->redirect($url) );
+ $m->abort;
+}
die "Invoice #$invnum not found!" unless $cust_bill;
+$cust_bill->set('mode' => $mode);
+
my $custnum = $cust_bill->custnum;
my $display_custnum = $cust_bill->cust_main->display_custnum;
-#my $printed = $cust_bill->printed;
-
my $link = "invnum=$invnum";
+$link .= ';mode=' . $mode if $mode;
$link .= ';template='. uri_escape($template) if $template;
$link .= ';notice_name='. $notice_name if $notice_name;
+$link .= ';no_coupon=1' if $no_coupon;
%init>