X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=ce8d96a950e7f7aae59608e99e506f4d2425c3e9;hb=d0221fabd4656b3a04251ca6168cc45f54d23574;hp=5860ffd110ad8cf3163a3d132411a2fdcc1d338e;hpb=c828daa905491e65deb30a2ed34af609cdb96b99;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 5860ffd11..ce8d96a95 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,42 +1,151 @@
-
-<%
+<% include("/elements/header.html",'Invoice View', menubar(
+ "View this customer (#$display_custnum)" => "${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;
+ Delete this invoice
+
+
+% }
+
+% if ( $cust_bill->owed > 0
+% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
+% && $curuser->access_right('Post payment')
+% && ! $conf->exists('pkg-balances')
+% )
+% {
+% 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
+
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
+
+ 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) ) {
+ | Re-fax this invoice
+% }
-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') ) {
-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. '
';
+ View typeset invoice PDF
+
+% }
+
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+( View invoice events )
+% }
+
+% if ( $cust_bill->num_cust_bill_event ) { $br++;
+( View deprecated, old-style invoice events )
+% }
+
+<% $br ? '
' : '' %>
+
+% if ( $conf->exists('invoice_html') ) {
+ <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else {
+
<% join('', $cust_bill->print_text(\%opt) ) %>+% } + +<% include('/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 %opt = ( + 'template' => $template, + 'notice_name' => $notice_name, +); + +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({ + '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 <-