X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=c7238e6a891ed5b8563053e58bbf119352032604;hp=572441494484c642ec6905b08f6a5ca91f8f9abd;hb=bc60fbd27b5ca8d41b9dae134ccc7f493c2742db;hpb=f10cd68f08a6bfbd565a83b40bacc3f55a1265b3
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 572441494..c7238e6a8 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,151 +1,257 @@
-<%
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
-#untaint invnum
+
+
+% if ( !$cust_bill->closed ) { # otherwise allow no changes
+% my $can_delete = $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices');
+% my $can_void = $curuser->access_right('Void invoices');
+% if ( $can_void ) {
+ <& /elements/popup_link.html,
+ 'label' => emt('Void this invoice'),
+ 'actionlabel' => emt('Void this invoice'),
+ 'action' => $p.'misc/void-cust_bill.html?invnum='.$invnum,
+ &>
+% }
+% if ( $can_void and $can_delete ) {
+ |
+% }
+% if ( $can_delete ) {
+ \
+ <% emt('Delete this invoice') |h %>
+% }
+% if ( $can_void or $can_delete ) {
+
+% }
+% }
+
+% if ( $cust_bill->owed > 0
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
+% )
+% {
+% my $s = 0;
+
+ <% mt('Post') |h %>
+
+% if ( $curuser->access_right(['Post payment', 'Post check payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <% mt('check') |h %>
+% }
+
+% if ( $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 %>
+%# % }
+%#
+%# % if ( $payby{'MCHK'} && $curuser->access_right(['Post payment']) ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <% mt('manual electronic check') |h %>
+%# % }
+
+ <% mt('payment against this invoice') |h %>
+
+% }
+
+% if ( $conf->exists('cust_bill-enable_promised_date') ) {
+% my $onclick = include('/elements/popup_link_onclick.html',
+% 'action' => $p.'misc/cust_bill-promised_date.html?'.$invnum,
+% 'actionlabel' => emt('Set promised payment date'),
+% 'width' => 320,
+% 'height' => 240,
+% );
+% $onclick = '';
+% if ( $cust_bill->promised_date ) {
+% my $date_format = $conf->config('date_format') || '%b %o, %Y';
+ <% emt('Payment promised by [_1]',
+ time2str($date_format, $cust_bill->promised_date) ) %>
+ ( <% $onclick %><% mt('change') |h %> )
+
+% }
+% elsif ( $cust_bill->owed > 0 ) {
+ <% $onclick %><% mt('Set promised payment date' ) |h %>
+
+% }
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
+ <% mt('Print this invoice') |h %>
+% }
+
+% if ( $conf->exists('support-key')
+% && $curuser->access_right('Print and mail invoices')
+% )
+% {
+ | <& /elements/popup_link.html,
+ 'action' => $p."misc/post_fsinc-invoice.cgi?$link",
+ 'label' => 'Print and mail this invoice online',
+ 'actionlabel' => 'Invoice printing and mailing',
+ &>
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
+
+% 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 ( $curuser->access_right('Resend invoices')
+% || $curuser->access_right('Print and mail invoices') ) {
+
+% }
+
+% my $br = 0;
+% if ( $conf->exists('invoice_latex') ) {
+
+ <% mt('View typeset invoice PDF') |h %>
+
+% $br++;
+% }
+
+% my @modes = grep {! $_->disabled}
+% $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes || $include_statement_template ) {
+<% $br ? '|' : '' %>
+<% emt('View as:') %>
+
<% join('', $cust_bill->print_text(\%opt) ) |h %>+% } + +<& /elements/footer.html &> +<%init> + +my $curuser = $FS::CurrentUser::CurrentUser; + +die "access denied" + unless $curuser->access_right('View invoices'); + +my $conf = FS::Conf->new; + +my( $invnum, $mode, $template, $notice_name, $no_coupon ); my($query) = $cgi->keywords; -$query =~ /^((.+)-)?(\d+)$/; -my $templatename = $2; -my $invnum = $3; +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'); + $mode = $cgi->param('mode'); +} + +if ($mode eq 'statement') { + $mode = undef; + $template = 'statement'; + $notice_name = 'Statement'; + $no_coupon = 1; +} + +my $include_statement_template = $conf->config('payment_receipt_statement_mode') ? 0 : 1; -my $conf = new FS::Conf; +my %opt = ( + 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), + 'template' => $template, + 'notice_name' => $notice_name, +); -my @payby = $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 grep /\w/, @payby; -my %payby = map { $_=>1 } @payby; +$opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode'); -my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum}); +my $cust_bill = qsearchs({ + 'select' => 'cust_bill.*', + 'table' => 'cust_bill', + 'addl_from' => 'LEFT JOIN cust_main USING ( custnum )', + 'hashref' => { 'invnum' => $invnum }, + 'extra_sql' => ' AND '. $curuser->agentnums_sql, +}); +# if we're asked for a voided invnum, redirect appropriately +if (!$cust_bill and FS::cust_bill_void->row_exists("invnum = $invnum") ) { + $m->clear_buffer; + my $url = $p.'view/cust_bill_void.html?'.$cgi->query_string; + $m->print( $cgi->redirect($url) ); + $m->abort; +} die "Invoice #$invnum not found!" unless $cust_bill; -my $custnum = $cust_bill->getfield('custnum'); - -#my $printed = $cust_bill->printed; - -my $link = $templatename ? "$templatename-$invnum" : $invnum; - -%> -<%= header('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
<%= join('', $cust_bill->print_text('', $templatename) ) %>-<% } %> - -