X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=3d3fb7028668c97cefb2144a82fcaa4d72c8b0a1;hp=57193197e83079124c519fe7c622fb5dbb528fa5;hb=bc03d12fffd22153b5035bc021450387bacc17b8;hpb=91387f8f489e561deaf1de052d80ef800a4970a3

diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 57193197e..3d3fb7028 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,52 +1,154 @@
-<%
-# <!-- $Id: cust_bill.cgi,v 1.4 2001-10-26 10:24:56 ivan Exp $ -->
-
-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'=>$invnum});
-die "Invoice #$invnum not found!" unless $cust_bill;
-$custnum = $cust_bill->getfield('custnum');
+<% include("/elements/header.html",'Invoice View', menubar(
+  "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
+)) %>
+
+% if ( $conf->exists('deleteinvoices')
+%      && $curuser->access_right('Delete invoices' )
+%    )
+% {
+
+    <SCRIPT TYPE="text/javascript">
+    function areyousure(href, message) {
+      if (confirm(message) == true)
+        window.location.href = href;
+    }
+    </SCRIPT>
+
+    <A HREF  = "javascript:areyousure(
+                  '<%$p%>misc/delete-cust_bill.html?<% $invnum %>',
+                  'Are you sure you want to delete this invoice?'
+               )"
+       TITLE = "Delete this invoice from the database completely"
+    >Delete this invoice</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;
+
+      Post 
+
+%     if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A>
+%     } 
+
+%     if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A>
+%     } 
+
+%     if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A>
+%     } 
+
+%     if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</A>
+%     } 
+
+      payment against this invoice<BR><BR>
+
+% } 
+
+% if ( $curuser->access_right('Resend invoices') ) {
+
+    <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>">Re-print this invoice</A>
+
+%   if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { 
+        | <A HREF="<% $p %>misc/send-invoice.cgi?method=email;<% $link %>">Re-email this invoice</A>
+%   } 
 
-$printed = $cust_bill->printed;
+%   if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { 
+        | <A HREF="<% $p %>misc/send-invoice.cgi?method=fax;<% $link %>">Re-fax this invoice</A>
+%   } 
 
-$p = popurl(2);
-print $cgi->header( @FS::CGI::header ), header('Invoice View', menubar(
-  "Main Menu" => $p,
-  "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-));
+    <BR><BR>
 
-print qq!<A HREF="${p}edit/cust_pay.cgi?$invnum">Enter payments (check/cash) against this invoice</A> | !
-  if $cust_bill->owed > 0;
+% } 
+
+% if ( $conf->exists('invoice_latex') ) { 
+
+  <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>">View typeset invoice PDF</A>
+  <BR><BR>
+% } 
+
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+<A HREF="<%$p%>search/cust_event.html?invnum=<% $cust_bill->invnum %>">(&nbsp;View invoice events&nbsp;)</A> 
+% } 
+
+% if ( $cust_bill->num_cust_bill_event ) { $br++;
+<A HREF="<%$p%>search/cust_bill_event.cgi?invnum=<% $cust_bill->invnum %>">(&nbsp;View deprecated, old-style invoice events&nbsp;)</A> 
+% }
+
+<% $br ? '<BR><BR>' : '' %>
+
+% if ( $conf->exists('invoice_html') ) { 
+  <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else { 
+  <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
+% } 
+
+<% include('/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;
 
-print <<END;
-      <A HREF="${p}misc/print-invoice.cgi?$invnum">Reprint this invoice</A>
-      <BR><BR>(Printed $printed times)
-    <PRE>
-END
+my $custnum = $cust_bill->custnum;
+my $display_custnum = $cust_bill->cust_main->display_custnum;
 
-print $cust_bill->print_text;
+#my $printed = $cust_bill->printed;
 
-	#formatting
-	print <<END;
-    </PRE></FONT>
-  </BODY>
-</HTML>
-END
+my $link = "invnum=$invnum";
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
 
-%>
+</%init>