X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=6bc499a350352fdfd65add5846c0bf1bf2a00e52;hb=0870a4c1fb02be43ea5524f58650d99c81477681;hp=4dc03adc3d4f762228665807fe9d33b33658929d;hpb=a9916ce48023939ab1d2506704f5545eb183a2ea;p=freeside.git

diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 4dc03adc3..6bc499a35 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,4 +1,4 @@
-<& /elements/header.html, emt('Invoice View'), menubar(
+<& /elements/header.html, mt('Invoice View'), menubar(
   emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
 ) &>
 
@@ -25,7 +25,7 @@
 % }
 
 % if ( $cust_bill->owed > 0
-%      && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
+%      && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD MCHK) )
 %      && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
 %      && ! $conf->exists('pkg-balances')
 %    )
@@ -54,10 +54,36 @@
           <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>"><% mt('manual credit card') |h %></A>
 %     } 
 
+%     if ( $payby{'MCHK'} && $curuser->access_right(['Post payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCHK;invnum=<% $invnum %>"><% mt('manual electronic check') |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>
@@ -83,18 +109,37 @@
 % 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> 
+% my @modes = grep {! $_->disabled} 
+%   $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes ) {
+( <% mt('View as:') %>
+<FORM STYLE="display:inline" ACTION="<% $cgi->url %>" METHOD="GET">
+<INPUT NAME="invnum" VALUE="<% $invnum %>" TYPE="hidden">
+<& /elements/select-table.html,
+  table       => 'invoice_mode',
+  field       => 'mode',
+  curr_value  => scalar($cgi->param('mode')),
+  records     => \@modes,
+  name_col    => 'modename',
+  onchange    => 'change_invoice_mode',
+  empty_label => '(default)',
+&> )
+<SCRIPT TYPE="text/javascript">
+function change_invoice_mode(obj) {
+  obj.form.submit();
+}
+</SCRIPT>
+% $br++;
 % }
 
 <% $br ? '<BR><BR>' : '' %>
 
-% if ( $conf->exists('invoice_html') ) { 
+% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) { 
   <% join('', $cust_bill->print_html(\%opt) ) %>
 % } else { 
-  <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
+  <PRE><% join('', $cust_bill->print_text(\%opt) ) |h %></PRE>
 % } 
 
 <& /elements/footer.html &>
@@ -105,7 +150,9 @@ 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, $notice_name );
 my($query) = $cgi->keywords;
 if ( $query =~ /^((.+)-)?(\d+)$/ ) {
   $template = $2;
@@ -115,10 +162,9 @@ 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;
-
 my %opt = (
   'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
   'template'      => $template,
@@ -128,8 +174,7 @@ my %opt = (
 $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 ))
+@payby = (qw( CARD DCRD CHEK DCHK BILL CASH ))
   unless @payby;
 my %payby = map { $_=>1 } @payby;
 
@@ -142,12 +187,13 @@ my $cust_bill = qsearchs({
 });
 die "Invoice #$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;