X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=3d3fb7028668c97cefb2144a82fcaa4d72c8b0a1;hp=3772e8dd09b1f6ed4e8c2f62b843ee72aeedec37;hb=bc03d12fffd22153b5035bc021450387bacc17b8;hpb=c8cccb4a92adceb943c635fe62dad0d034462ce0 diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index 3772e8dd0..3d3fb7028 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -1,155 +1,154 @@ -% -% -%#untaint invnum -%my($query) = $cgi->keywords; -%$query =~ /^((.+)-)?(\d+)$/; -%my $templatename = $2; -%my $invnum = $3; -% -%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 $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); -%die "Invoice #$invnum not found!" unless $cust_bill; -%my $custnum = $cust_bill->getfield('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", + "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum", )) %> + +% if ( $conf->exists('deleteinvoices') +% && $curuser->access_right('Delete invoices' ) +% ) +% { + + + + Delete this invoice +

+ +% } + % if ( $cust_bill->owed > 0 -% && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} ) -% ) -% { +% && 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; -% + Post - Post -% if ( $payby{'BILL'} ) { +% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) { + <% $s++ ? ' | ' : '' %> + check +% } - - <% $s++ ? ' | ' : '' %> - check -% } -% if ( $payby{'CASH'} ) { +% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { + <% $s++ ? ' | ' : '' %> + cash +% } - - <% $s++ ? ' | ' : '' %> - cash -% } -% if ( $payby{'WEST'} ) { +% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) { + <% $s++ ? ' | ' : '' %> + Western Union +% } - - <% $s++ ? ' | ' : '' %> - Western Union -% } -% if ( $payby{'MCRD'} ) { +% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) { + <% $s++ ? ' | ' : '' %> + manual credit card +% } + + payment against this invoice

- - <% $s++ ? ' | ' : '' %> - manual credit card % } +% if ( $curuser->access_right('Resend invoices') ) { - payment against this invoice
-% } + Re-print this invoice +% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { + | Re-email this invoice +% } -Re-print this invoice -% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { +% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { + | Re-fax this invoice +% } - | 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 + View typeset invoice PDF

% } -% #false laziness with search/cust_bill_event.cgi -% unless ( $templatename ) { - - - <% table() %> - - Event - Date - Status - -% foreach my $cust_bill_event ( -% sort { $a->_date <=> $b->_date } $cust_bill->cust_bill_event -% ) { -% -% my $status = $cust_bill_event->status; -% $status .= ': '. encode_entities($cust_bill_event->statustext) -% if $cust_bill_event->statustext; -% my $part_bill_event = $cust_bill_event->part_bill_event; -% - - - <% $part_bill_event->event %> -% if ( $part_bill_event->templatename ) { -% my $alt_templatename = $part_bill_event->templatename; -% my $alt_link = "$alt_templatename-$invnum"; -% - - ( view - | view - typeset - | re-print -% if ( grep { $_ ne 'POST' } -% $cust_bill->cust_main->invoicing_list ) { - - | re-email -% } -% if ( $conf->exists('hylafax') -% && length($cust_bill->cust_main->fax) ) { - | re-fax +% 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 ) +% } - ) -% } - - - - <% time2str("%a %b %e %T %Y", $cust_bill_event->_date) %> - <% $status %> - -% } +<% $br ? '

' : '' %> - - -
-% } % if ( $conf->exists('invoice_html') ) { - - <% join('', $cust_bill->print_html('', $templatename) ) %> + <% join('', $cust_bill->print_html(\%opt) ) %> % } else { - -
<% join('', $cust_bill->print_text('', $templatename) ) %>
+
<% 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'); +} + +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; + +my $link = "invnum=$invnum"; +$link .= ';template='. uri_escape($template) if $template; +$link .= ';notice_name='. $notice_name if $notice_name; + +