X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=2ce294e9a87202d4cfcdda45bfb3352df91909bf;hp=6bc1568167223aaee2863988506f488d7d955723;hb=c4b71bc4459cb7d403cbebede470aeb2c6292a6e;hpb=8cbba53b09bb5b09355316b7ff8948500c3b4b76 diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index 6bc156816..2ce294e9a 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -1,37 +1,154 @@ - -<% +<& /elements/header.html, mt('Invoice View'), menubar( + emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum", +) &> -#untaint invnum +% 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 ( $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; + +die "access denied" + unless $curuser->access_right('View invoices'); + +my( $invnum, $template, $notice_name ); my($query) = $cgi->keywords; -$query =~ /^(\d+)$/; -my $invnum = $1; +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 $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); -die "Invoice #$invnum not found!" unless $cust_bill; -my $custnum = $cust_bill->getfield('custnum'); +my $conf = new FS::Conf; -#my $printed = $cust_bill->printed; +my %opt = ( + 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), + 'template' => $template, + 'notice_name' => $notice_name, +); + +$opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode'); -print header('Invoice View', menubar( - "Main Menu" => $p, - "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum", -)); +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; -print qq!Enter payments (check/cash) against this invoice | ! - if $cust_bill->owed > 0; +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; -print qq!Reprint this invoice!. -# "

(Printed $printed times)". -#print cust_bill_events - '
'.
+my $custnum = $cust_bill->custnum;
+my $display_custnum = $cust_bill->cust_main->display_custnum;
 
-print $cust_bill->print_text;
+#my $printed = $cust_bill->printed;
 
-	#formatting
-	print <
-  
-
-END
+my $link = "invnum=$invnum";
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
 
-%>
+