X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=c5373ff196cf98019a596a1afd5d9b9340d0bf35;hp=34f533196d57dbea008dbd761e83453ceac6683a;hb=eb4ff7f73c5d4bdf74a3472448b5a195598ff4cd;hpb=5fc8c5edf574ab024d4646914b6432d458e2ffbd diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index 34f533196..c5373ff19 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -1,5 +1,90 @@ - -<% +<% include("/elements/header.html",'Invoice View', menubar( + "Main Menu" => $p, + "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum", +)) %> + + +% if ( $cust_bill->owed > 0 +% && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} ) +% ) +% { +% 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
+% } + + +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; @@ -7,76 +92,29 @@ $query =~ /^((.+)-)?(\d+)$/; my $templatename = $2; my $invnum = $3; -my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); +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({ + '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 $printed = $cust_bill->printed; +my $custnum = $cust_bill->custnum; -print header('Invoice View', menubar( - "Main Menu" => $p, - "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum", -)); +#my $printed = $cust_bill->printed; -print qq!Enter payments (check/cash) against this invoice | ! - if $cust_bill->owed > 0; +my $link = $templatename ? "$templatename-$invnum" : $invnum; -print qq!Reprint this invoice!; -if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { - print qq! | !. - qq!Re-email this invoice!; -} + -print '

'; -my $conf = new FS::Conf; -if ( $conf->exists('invoice_latex') ) { - my $link = "${p}view/cust_bill-pdf.cgi?"; - $link .= "$templatename-" if $templatename; - $link .= "$invnum.pdf"; - print menubar( - 'View typeset invoice' => $link, - ), '

'; -} - -#false laziness with search/cust_bill_event.cgi - -unless ( $templatename ) { - print table(). 'EventDateStatus'; - foreach my $cust_bill_event ( - sort { $a->_date <=> $b->_date } $cust_bill->cust_bill_event - ) { - my $status = $cust_bill_event->status; - $status .= ': '. $cust_bill_event->statustext - if $cust_bill_event->statustext; - my $part_bill_event = $cust_bill_event->part_bill_event; - print ''. $part_bill_event->event; - - if ( - $part_bill_event->plan eq 'send_alternate' - && $part_bill_event->plandata =~ /^templatename (.*)$/m - ) { - my $templatename = $1; - print qq! ( !. - 'view text | '. - qq!!. - 'view typeset )'; - } - - print ''. - time2str("%a %b %e %T %Y", $cust_bill_event->_date). ''. - $status. ''; - } - print '
'; -} - -print '
', $cust_bill->print_text('', $templatename);
-
-	#formatting
-	print <
-  
-
-END
-
-%>