X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=a8b4ac15cfaabc4ee7edb8eeb8d96b2ad7ba3bb1;hp=bbcf87fc248e976330ae8c32d5d7d2b0b97497ce;hb=ea3ce8d7f076e7fecff4be7ae63bc413adb0adf5;hpb=c14a267229fc0d6f2d2afdebab3bd34d825df2ef
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index bbcf87fc2..a8b4ac15c 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,52 +1,175 @@
-<%
-#
-
-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 = $cust_bill->getfield('custnum');
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
+
+% if ( $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices' )
+% )
+% {
+
+
+
+ <% mt('Delete this invoice') |h %>
+
+
+% }
+
+% 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++ ? ' | ' : '' %>
+ <% mt('check') |h %>
+% }
+
+% if ( $payby{'CASH'} && $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 %>
+% }
+
+ <% 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 = $conf->config('date_format') || '%b %o, %Y';
+ <% mt('Payment promised by [_1]',
+ time2str($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('Re-print this invoice') |h %>
+
+% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
+ | <% mt('Re-email this invoice') |h %>
+% }
-$printed = $cust_bill->printed;
+% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
+ | <% mt('Re-fax this invoice') |h %>
+% }
-$p = popurl(2);
-print header('Invoice View', menubar(
- "Main Menu" => $p,
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-));
+
-print qq!Enter payments (check/cash) against this invoice | !
- if $cust_bill->owed > 0;
+% }
+
+% if ( $conf->exists('invoice_latex') ) {
+
+ <% mt('View typeset invoice PDF') |h %>
+
+% }
+
+% my $br = 0;
+% if ( $cust_bill->num_cust_event ) { $br++;
+( <% mt('View invoice events') |h %> )
+% }
+
+% if ( $cust_bill->num_cust_bill_event ) { $br++;
+( <% mt('View deprecated, old-style invoice events') |h %> )
+% }
+
+<% $br ? '
' : '' %>
+
+% if ( $conf->exists('invoice_html') ) {
+ <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else {
+ <% join('', $cust_bill->print_text(\%opt) ) %>
+% }
+
+<& /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 <Reprint this invoice
-
(Printed $printed times)
-
-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 <
-
-