X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=a8b4ac15cfaabc4ee7edb8eeb8d96b2ad7ba3bb1;hb=8f6c0d7b137391c6dd9cd1397a73293cd575da13;hp=53d7bc0510d479d335a46cba3f8c603b584a219d;hpb=0ebeec96313dd7edfca340f01f8fbbbac1f4aa1d;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 53d7bc051..a8b4ac15c 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,48 +1,175 @@
-
-<%
+<& /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;
+% if ( $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices' )
+% )
+% {
-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;
+ <% 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 %>
+% }
-print header('Invoice View', menubar(
- "Main Menu" => $p,
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-));
+
-print qq!Enter payments (check/cash) against this invoice | !
- if $cust_bill->owed > 0;
+% }
-print qq!Reprint this invoice!. '
';
+% if ( $conf->exists('invoice_latex') ) {
-#false laziness with search/cust_bill_event.cgi
+ <% mt('View typeset invoice PDF') |h %>
+
+% }
-print table(). '
<% join('', $cust_bill->print_text(\%opt) ) %>+% } + +<& /elements/footer.html &> +<%init> + +my $curuser = $FS::CurrentUser::CurrentUser; + +die "access denied" + unless $curuser->access_right('View invoices'); + +my( $invnum, $template, $notice_name ); +my($query) = $cgi->keywords; +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'); } -print '
'; -print $cust_bill->print_text; +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({ + '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->custnum; +my $display_custnum = $cust_bill->cust_main->display_custnum; + +#my $printed = $cust_bill->printed; - #formatting - print <-