X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=a8b4ac15cfaabc4ee7edb8eeb8d96b2ad7ba3bb1;hb=822645aade15a4c4ac0558b116f7aacf9491002c;hp=24d67ddc62e30ce337e9038b119c6cde231e36a7;hpb=51984ac3d3da3006809c6866fdecd4ad83610731;p=freeside.git

diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 24d67ddc6..a8b4ac15c 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,97 +1,175 @@
-<%
-#
-# $Id: cust_bill.cgi,v 1.1 2001-07-30 07:36:04 ivan Exp $
-#
-# this is a quick & ugly hack which does little more than add some formatting to the ascii output from /dbin/print-invoice
-#
-# ivan@voicenet.com 96-dec-05
-#
-# added navigation bar
-# ivan@voicenet.com 97-jan-30
-#
-# now uses Invoice.pm
-# ivan@voicenet.com 97-jun-30
-#
-# what to do if cust_bill search errors?
-# ivan@voicenet.com 97-jul-7
-#
-# s/FS::Search/FS::Record/; $cgisuidsetup($cgi); ivan@sisd.com 98-mar-14
-#
-# Changes to allow page to work at a relative position in server
-#       bmccane@maxbaud.net     98-apr-3
-#
-# also print 'printed' field ivan@sisd.com 98-jul-10
-#
-# $Log: cust_bill.cgi,v $
-# Revision 1.1  2001-07-30 07:36:04  ivan
-# templates!!!
-#
-# Revision 1.8  1999/02/28 00:03:58  ivan
-# removed misleading comments
-#
-# Revision 1.7  1999/01/25 12:26:03  ivan
-# yet more mod_perl stuff
-#
-# Revision 1.6  1999/01/19 05:14:18  ivan
-# for mod_perl: no more top-level my() variables; use vars instead
-# also the last s/create/new/;
-#
-# Revision 1.5  1999/01/18 09:41:42  ivan
-# all $cgi->header calls now include ( '-expires' => 'now' ) for mod_perl
-# (good idea anyway)
-#
-# Revision 1.4  1998/12/30 23:03:33  ivan
-# bugfixes; fields isn't exported by derived classes
-#
-# Revision 1.3  1998/12/23 03:07:49  ivan
-# $cgi->keywords instead of $cgi->query_string
-#
-# Revision 1.2  1998/12/17 09:57:20  ivan
-# s/CGI::(Base|Request)/CGI.pm/;
-#
-
-use strict;
-use vars qw ( $cgi $query $invnum $cust_bill $custnum $printed $p );
-use IO::File;
-use CGI;
-use CGI::Carp qw(fatalsToBrowser);
-use FS::UID qw(cgisuidsetup);
-use FS::CGI qw(header popurl menubar);
-use FS::Record qw(qsearchs);
-use FS::cust_bill;
-
-$cgi = new CGI;
-&cgisuidsetup($cgi);
-
-#untaint invnum
-($query) = $cgi->keywords;
-$query =~ /^(\d+)$/;
-$invnum = $1;
-
-$cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
+<& /elements/header.html, mt('Invoice View'), menubar(
+  emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
+
+% if ( $conf->exists('deleteinvoices')
+%      && $curuser->access_right('Delete invoices' )
+%    )
+% {
+
+    <SCRIPT TYPE="text/javascript">
+    function areyousure(href, message) {
+      if (confirm(message) == true)
+        window.location.href = href;
+    }
+    </SCRIPT>
+
+    <A HREF  = "javascript:areyousure(
+                  '<%$p%>misc/delete-cust_bill.html?<% $invnum %>',
+                  '<% mt('Are you sure you want to delete this invoice?') |h %>'
+               )"
+       TITLE = "<% mt('Delete this invoice from the database completely') |h %>"
+    ><% mt('Delete this invoice') |h %></A>
+    <BR><BR>
+
+% }
+
+% 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;
+
+      <% mt('Post') |h %> 
+
+%     if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>"><% mt('check') |h %></A>
+%     } 
+
+%     if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>"><% mt('cash') |h %></A>
+%     } 
+
+%     if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>"><% mt('Western Union') |h %></A>
+%     } 
+
+%     if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>"><% mt('manual credit card') |h %></A>
+%     } 
+
+      <% mt('payment against this invoice') |h %><BR><BR>
+
+% } 
+
+% 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,
+%   );
+%   $onclick = '<A HREF="#" onclick="'.$onclick.'">';
+%   if ( $cust_bill->promised_date ) {
+%     my $date_format = $conf->config('date_format') || '%b %o, %Y';
+      <% mt('Payment promised by [_1]', 
+            time2str($date_format, $cust_bill->promised_date) ) %>
+      (&nbsp;<% $onclick %><% mt('change') |h %></A>&nbsp;)
+      <BR><BR>
+%   }
+%   elsif ( $cust_bill->owed > 0 ) {
+    <% $onclick %><% mt('Set promised payment date' ) |h %></A>
+    <BR><BR>
+%   }
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
+
+    <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>"><% mt('Re-print this invoice') |h %></A>
+
+%   if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { 
+        | <A HREF="<% $p %>misc/send-invoice.cgi?method=email;<% $link %>"><% mt('Re-email this invoice') |h %></A>
+%   } 
+
+%   if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { 
+        | <A HREF="<% $p %>misc/send-invoice.cgi?method=fax;<% $link %>"><% mt('Re-fax this invoice') |h %></A>
+%   } 
+
+    <BR><BR>
+
+% } 
+
+% if ( $conf->exists('invoice_latex') ) { 
+
+  <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>"><% mt('View typeset invoice PDF') |h %></A>
+  <BR><BR>
+% } 
+
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+<A HREF="<%$p%>search/cust_event.html?invnum=<% $cust_bill->invnum %>">( <% mt('View invoice events') |h %> )</A> 
+% } 
+
+% if ( $cust_bill->num_cust_bill_event ) { $br++;
+<A HREF="<%$p%>search/cust_bill_event.cgi?invnum=<% $cust_bill->invnum %>">( <% mt('View deprecated, old-style invoice events') |h %> )</A> 
+% }
+
+<% $br ? '<BR><BR>' : '' %>
+
+% if ( $conf->exists('invoice_html') ) { 
+  <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else { 
+  <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
+% } 
+
+<& /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 $cust_bill;
-$custnum = $cust_bill->getfield('custnum');
-
-$printed = $cust_bill->printed;
-
-$p = popurl(2);
-print $cgi->header( '-expires' => 'now' ), header('Invoice View', menubar(
-  "Main Menu" => $p,
-  "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-)), <<END;
-      <A HREF="${p}edit/cust_pay.cgi?$invnum">Enter payments (check/cash) against this invoice</A>
-      <BR><A HREF="${p}misc/print-invoice.cgi?$invnum">Reprint this invoice</A>
-      <BR><BR>(Printed $printed times)
-    <PRE>
-END
-
-print $cust_bill->print_text;
-
-	#formatting
-	print <<END;
-    </PRE></FONT>
-  </BODY>
-</HTML>
-END
-
-%>
+
+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;
+
+</%init>