X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=c7238e6a891ed5b8563053e58bbf119352032604;hb=bc60fbd27b5ca8d41b9dae134ccc7f493c2742db;hp=0928d04bca51138ed918598470cec8bf32efd8ed;hpb=f099e0dfa8f438a84d8f1bce36f5e5bda60481e5;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 0928d04bc..c7238e6a8 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,103 +1,193 @@
-<% include("/elements/header.html",'Invoice View', menubar(
- "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
-)) %>
-
-% if ( $conf->exists('deleteinvoices')
-% && $curuser->access_right('Delete invoices' )
-% )
-% {
-
-
-
- Delete this invoice
-
-
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
+
+
+
+% 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
-% && 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
+ <% mt('Post') |h %>
-% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+% if ( $curuser->access_right(['Post payment', 'Post check payment']) ) {
<% $s++ ? ' | ' : '' %>
- check
+ <% mt('check') |h %>
% }
-% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+% if ( $curuser->access_right(['Post payment', 'Post cash payment']) ) {
<% $s++ ? ' | ' : '' %>
- cash
+ <% mt('cash') |h %>
% }
-% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
- <% $s++ ? ' | ' : '' %>
- Western Union
-% }
-
-% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
- <% $s++ ? ' | ' : '' %>
- manual credit card
-% }
-
- payment against this invoice
+%# % 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 %>
+% }
- Re-print this invoice
+% 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 ) {
- | Re-email this invoice
+ | <% mt('Re-email this invoice') |h %>
% }
% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
- | Re-fax this invoice
+ | <% mt('Re-fax this invoice') |h %>
% }
-
+% }
+% if ( $curuser->access_right('Resend invoices')
+% || $curuser->access_right('Print and mail invoices') ) {
+
% }
-% if ( $conf->exists('invoice_latex') ) {
+% my $br = 0;
+% if ( $conf->exists('invoice_latex') ) {
- View typeset invoice PDF
-
-% }
+ <% mt('View typeset invoice PDF') |h %>
-% my $br = 0;
-% if ( $cust_bill->num_cust_event ) { $br++;
-( View invoice events )
-% }
+% $br++;
+% }
-% if ( $cust_bill->num_cust_bill_event ) { $br++;
-( View deprecated, old-style invoice events )
+% 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) ) %>+
<% join('', $cust_bill->print_text(\%opt) ) |h %>% } -<% include('/elements/footer.html') %> +<& /elements/footer.html &> <%init> my $curuser = $FS::CurrentUser::CurrentUser; @@ -105,7 +195,9 @@ my $curuser = $FS::CurrentUser::CurrentUser; die "access denied" unless $curuser->access_right('View invoices'); -my( $invnum, $template, $notice_name ); +my $conf = FS::Conf->new; + +my( $invnum, $mode, $template, $notice_name, $no_coupon ); my($query) = $cgi->keywords; if ( $query =~ /^((.+)-)?(\d+)$/ ) { $template = $2; @@ -115,9 +207,17 @@ if ( $query =~ /^((.+)-)?(\d+)$/ ) { $invnum = $cgi->param('invnum'); $template = $cgi->param('template'); $notice_name = $cgi->param('notice_name'); + $mode = $cgi->param('mode'); } -my $conf = new FS::Conf; +if ($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 %opt = ( 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), @@ -125,11 +225,7 @@ my %opt = ( 'notice_name' => $notice_name, ); -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 { $_=>1 } @payby; +$opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode'); my $cust_bill = qsearchs({ 'select' => 'cust_bill.*', @@ -138,15 +234,24 @@ my $cust_bill = qsearchs({ '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 $cust_bill; +$cust_bill->set('mode' => $mode); + my $custnum = $cust_bill->custnum; my $display_custnum = $cust_bill->cust_main->display_custnum; -#my $printed = $cust_bill->printed; - my $link = "invnum=$invnum"; +$link .= ';mode=' . $mode if $mode; $link .= ';template='. uri_escape($template) if $template; $link .= ';notice_name='. $notice_name if $notice_name; +$link .= ';no_coupon=1' if $no_coupon; %init>