X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=3d3fb7028668c97cefb2144a82fcaa4d72c8b0a1;hp=d149cf1720a6e1d410b6bf9fcf095041bf6fd6e4;hb=bc03d12fffd22153b5035bc021450387bacc17b8;hpb=684a478c0f88e5bf6d1d3f32f4618089146b5709 diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index d149cf172..3d3fb7028 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -1,108 +1,154 @@ -<% +<% 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 $templatename = $2; -my $invnum = $3; +% if ( $conf->exists('deleteinvoices') +% && $curuser->access_right('Delete invoices' ) +% ) +% { -my $conf = new FS::Conf; + -my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); -die "Invoice #$invnum not found!" unless $cust_bill; -my $custnum = $cust_bill->getfield('custnum'); + Delete this invoice +

-#my $printed = $cust_bill->printed; +% } -my $link = $templatename ? "$templatename-$invnum" : $invnum; +% 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; -%> -<%= header('Invoice View', menubar( - "Main Menu" => $p, - "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum", -)) %> + Post + +% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) { + <% $s++ ? ' | ' : '' %> + check +% } + +% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { + <% $s++ ? ' | ' : '' %> + cash +% } -<% if ( $cust_bill->owed > 0 ) { %> - Enter payments (check/cash) against this invoice | -<% } %> +% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) { + <% $s++ ? ' | ' : '' %> + Western Union +% } -Re-print this invoice +% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) { + <% $s++ ? ' | ' : '' %> + manual credit card +% } -<% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { %> - | Re-email - this invoice -<% } %> + payment against this invoice

-<% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { %> - | Re-fax - this invoice -<% } %> +% } -

+% if ( $curuser->access_right('Resend invoices') ) { -<% if ( $conf->exists('invoice_latex') ) { %> - View typeset invoice + 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 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 - <% } %> - - ) - <% } %> - - - <%= time2str("%a %b %e %T %Y", $cust_bill_event->_date) %> - <%= $status %> - - <% } %> - - -
- -<% } %> - -<% if ( $conf->exists('invoice_html') ) { %> - <%= join('', $cust_bill->print_html('', $templatename) ) %> -<% } else { %> - 
<%= join('', $cust_bill->print_text('', $templatename) ) %>
-<% } %> - - +% } + +% 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'); +} + +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; + +