Billsoft -> Avalara adjustments, checkpoint

[freeside.git] / httemplate / view / cust_main / payment_history / invoice.html

diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html
index 96a9f54..7c993d6 100644 (file)
--- a/httemplate/view/cust_main/payment_history/invoice.html
+++ b/httemplate/view/cust_main/payment_history/invoice.html
@@ -1,16 +1,14 @@
-<% $link %><% $invoice %><% $link ? '</A>' : '' %><% "$void$delete$under" %>
+<% $link %><% $invoice %><% $link ? '</A>' : '' %><% "$email$void$under" %>
 <%init>
 
 my( $cust_bill, %opt ) = @_;
 
-my $conf = new FS::Conf;
-
-my $curuser = $FS::CurrentUser::CurrentUser;
-
-my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
-
 my $under = '';
-if ( $cust_bill->owed > 0 ) {
+my $invoice;
+if ( $cust_bill->pending ) {
+  $invoice = '<I><FONT SIZE="+1" COLOR="#D05000">' .
+    emt("Pending Invoice #[_1] (Charges of [_2])", $cust_bill->display_invnum, $cust_bill->charged);
+} elsif ( $cust_bill->owed > 0 ) {
   $invoice = '<B><FONT SIZE="+1" COLOR="#FF0000">' .
     emt("Open Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed) .
     '</FONT></B>';
@@ -18,16 +16,18 @@ if ( $cust_bill->owed > 0 ) {
     $under .= '<BR>'. emt('Payment promised on [_1]',
         time2str($opt{'date_format'}, $cust_bill->promised_date));
   }
-} #if $cust_bill->owed
+} else {
+  $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
+}
 
 my $invnum = $cust_bill->invnum;
 
-my $link = $curuser->access_right('View invoices')
+my $link = $opt{'View invoices'}
              ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!
              : '';
 
 my $void = '';
-if ( $cust_bill->closed !~ /^Y/i && $curuser->access_right('Void invoices') ) {
+if ( $cust_bill->closed !~ /^Y/i && $opt{'Void invoices'} ) {
   $void =
     ' ('. include('/elements/popup_link.html',
                     'label'     => emt('void'),
@@ -38,21 +38,20 @@ if ( $cust_bill->closed !~ /^Y/i && $curuser->access_right('Void invoices') ) {
      ')';
 }
 
-my $delete = '';
-$delete = areyousure_link("${p}misc/delete-cust_bill.html?$invnum",
-                            emt('Are you sure you want to delete this invoice?'),
-                            emt('Delete this invoice from the database completely'),
-                            emt('delete')
-                        )
-    if ( $opt{'deleteinvoices'} && $curuser->access_right('Delete invoices') );
+my $email = ($opt{'has_email_address'} && $opt{'Resend invoices'}) ? 
+  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email copy of invoice #!.
+  $cust_bill->invnum.
+  q! to customer?','!.
+  "${p}misc/send-invoice.cgi?method=email;notice_name=Invoice;popup=1;invnum=".
+  $cust_bill->invnum.
+  q!','Email Invoice Receipt')" TITLE="Send email invoice">email</A>)!
+  : '';
 
 my $events = '';
-#1.9
 if ( $cust_bill->num_cust_event
-     && (    $curuser->access_right('Billing event reports')
-          || $curuser->access_right('View customer billing events')
-        )
-   ) {
+     && ($opt{'Billing event reports'} || $opt{'View customer billing events'})
+   )
+{
   $under .=
     qq!<BR><A HREF="${p}search/cust_event.html?invnum=$invnum">( !.
       emt('View invoice events').' )</A>';