X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=a8b4ac15cfaabc4ee7edb8eeb8d96b2ad7ba3bb1;hb=8f6c0d7b137391c6dd9cd1397a73293cd575da13;hp=45e19d4365d47049d57d69b966086efec0fe3dd3;hpb=c1bb4ddb71147d0571bd301a6d8c452fdf0e1bc9;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 45e19d436..a8b4ac15c 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,151 +1,175 @@
-<%
+<& /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) )
+% && $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 %>
+% }
+
+ <% 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 %> )
+% }
+
+% if ( $cust_bill->num_cust_bill_event ) { $br++;
+( <% mt('View deprecated, old-style invoice events') |h %> )
+% }
+
+<% $br ? '
' : '' %>
+
+% if ( $conf->exists('invoice_html') ) {
+ <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else {
+
<% join('', $cust_bill->print_text(\%opt) ) %>+% } + +<& /elements/footer.html &> +<%init> + +my $curuser = $FS::CurrentUser::CurrentUser; -#untaint invnum +die "access denied" + unless $curuser->access_right('View invoices'); + +my( $invnum, $template, $notice_name ); my($query) = $cgi->keywords; -$query =~ /^((.+)-)?(\d+)$/; -my $templatename = $2; -my $invnum = $3; +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'); +} my $conf = new FS::Conf; +my %opt = ( + 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), + 'template' => $template, + 'notice_name' => $notice_name, +); + +$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 $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); +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; -my $custnum = $cust_bill->getfield('custnum'); + +my $custnum = $cust_bill->custnum; +my $display_custnum = $cust_bill->cust_main->display_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", -)) %> - -<% if ( $cust_bill->owed > 0 - && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} ) - ) - { - my $s = 0; -%> - - Post - - <% if ( $payby{'BILL'} ) { %> - - <%= $s++ ? ' | ' : '' %> - check - - <% } %> - - <% if ( $payby{'CASH'} ) { %> - - <%= $s++ ? ' | ' : '' %> - cash - - <% } %> - - <% if ( $payby{'WEST'} ) { %> - - <%= $s++ ? ' | ' : '' %> - Western Union - - <% } %> - - <% if ( $payby{'MCRD'} ) { %> - - <%= $s++ ? ' | ' : '' %> - manual credit card - - <% } %> - - payment against this invoice
<%= join('', $cust_bill->print_text('', $templatename) ) %>-<% } %> - -