X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=45e19d4365d47049d57d69b966086efec0fe3dd3;hp=57193197e83079124c519fe7c622fb5dbb528fa5;hb=c1bb4ddb71147d0571bd301a6d8c452fdf0e1bc9;hpb=91387f8f489e561deaf1de052d80ef800a4970a3 diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index 57193197e..45e19d436 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -1,52 +1,151 @@ <% -# -use strict; -use vars qw ( $cgi $query $invnum $cust_bill $custnum $printed $p ); -use IO::File; -use CGI; -use CGI::Carp qw(fatalsToBrowser); -use FS::UID qw(cgisuidsetup); -use FS::CGI qw(header popurl menubar); -use FS::Record qw(qsearchs); -use FS::cust_bill; +#untaint invnum +my($query) = $cgi->keywords; +$query =~ /^((.+)-)?(\d+)$/; +my $templatename = $2; +my $invnum = $3; -$cgi = new CGI; -&cgisuidsetup($cgi); +my $conf = new FS::Conf; -#untaint invnum -($query) = $cgi->keywords; -$query =~ /^(\d+)$/; -$invnum = $1; +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 { $_=>1 } @payby; -$cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); +my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); die "Invoice #$invnum not found!" unless $cust_bill; -$custnum = $cust_bill->getfield('custnum'); +my $custnum = $cust_bill->getfield('custnum'); + +#my $printed = $cust_bill->printed; -$printed = $cust_bill->printed; +my $link = $templatename ? "$templatename-$invnum" : $invnum; -$p = popurl(2); -print $cgi->header( @FS::CGI::header ), header('Invoice View', menubar( +%> +<%= include("/elements/header.html",'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; +<% if ( $cust_bill->owed > 0 + && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} ) + ) + { + my $s = 0; +%> -print <Reprint this invoice -

(Printed $printed times) -
-END
+  Post 
 
-print $cust_bill->print_text;
+  <% if ( $payby{'BILL'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    check
+  
+  <% } %>
+  
+  <% if ( $payby{'CASH'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    cash
+  
+  <% } %>
+  
+  <% if ( $payby{'WEST'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    Western Union
+  
+  <% } %>
 
-	#formatting
-	print <
-  
-
-END
+  <% if ( $payby{'MCRD'} ) { %>
+  
+    <%= $s++ ? ' | ' : '' %>
+    manual credit card
+  
+  <% } %>
 
-%>
+  payment against this 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 +

+<% } %> + +<% #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) ) %>
+<% } %> + +