X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=db30d3ecc8d50719ddceff8991ae55e391810248;hb=cf9ea3b22181348e70df1faf826bb783e296301f;hp=b9dc23cbc78584cbe9b2e86cc254812278d4b033;hpb=b3f4251177b50175109c566e72f3c556bb6ed586;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index b9dc23cbc..db30d3ecc 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,4 +1,89 @@
-<%
+<% include("/elements/header.html",'Invoice View', menubar(
+ "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
+)) %>
+
+
+% if ( $cust_bill->owed > 0
+% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
+% && $FS::CurrentUser::CurrentUser->access_right('Post payment')
+% )
+% {
+% 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 ( $FS::CurrentUser::CurrentUser->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
+% }
+
+
+
+% }
+
+
+% if ( $conf->exists('invoice_latex') ) {
+
+ View typeset invoice
+
+% }
+
+% 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('', $templatename) ) %>
+% } else {
+
+
<% join('', $cust_bill->print_text('', $templatename) ) %>+% } + +<% include('/elements/footer.html') %> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('View invoices'); #untaint invnum my($query) = $cgi->keywords; @@ -8,104 +93,27 @@ my $invnum = $3; my $conf = new FS::Conf; -my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); +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 '. $FS::CurrentUser::CurrentUser->agentnums_sql, +}); die "Invoice #$invnum not found!" unless $cust_bill; -my $custnum = $cust_bill->getfield('custnum'); + +my $custnum = $cust_bill->custnum; #my $printed = $cust_bill->printed; my $link = $templatename ? "$templatename-$invnum" : $invnum; -%> -<%= header('Invoice View', menubar( - "Main Menu" => $p, - "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum", -)) %> - -<% if ( $cust_bill->owed > 0 ) { %> - Enter payments (check/cash) against this invoice | -<% } %> +%init> -Reprint 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 -<% } %> - -
<%= $cust_bill->print_text('', $templatename) %>-<% } %> - -