X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=762eec03351d42e44f7a7e8f8c5e006e42414f96;hp=450c74e61791ff12fc944d5c35e8bf107e87b4f5;hb=5dabafc5e63ae7559ca6d2867e653660b981e639;hpb=ff873782e78715891b9d5d2eb5b38c735d372556

diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 450c74e61..762eec033 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,120 +1,262 @@
-<% include("/elements/header.html",'Invoice View', menubar(
-  "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
-)) %>
-
+<& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &>
+
+<h2>Invoice #<% $invnum %></h2>
+
+% if ( !$cust_bill->closed ) { # otherwise allow no changes
+%   my $can_delete = $conf->exists('deleteinvoices')
+%                    && $curuser->access_right('Delete invoices');
+%   my $can_void = $curuser->access_right('Void invoices');
+%   if ( $can_void ) {
+    <& /elements/popup_link.html,
+      'label'       => emt('Void this invoice'),
+      'actionlabel' => emt('Void this invoice'),
+      'action'      => $p.'misc/void-cust_bill.html?invnum='.$invnum,
+    &>
+%   }
+%   if ( $can_void and $can_delete ) {
+  &nbsp;|&nbsp;
+%   }
+%   if ( $can_delete ) {
+    <A href="" onclick="areyousure(\
+      '<%$p%>misc/delete-cust_bill.html?<% $invnum %>',\
+      <% mt('Are you sure you want to delete this invoice?') |js_string %>)"\
+    TITLE = "<% mt('Delete this invoice from the database completely') |h %>">\
+    <% emt('Delete this invoice') |h %></A>
+%   }
+%   if ( $can_void or $can_delete ) {
+  <BR><BR>
+%   }
+% }
 
 % if ( $cust_bill->owed > 0
-%      && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
-%      && $FS::CurrentUser::CurrentUser->access_right('Post payment')
+%      && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+%      && ! $conf->exists('pkg-balances')
 %    )
 % {
 %     my $s = 0;
 
-      Post 
-
-%     if ( $payby{'BILL'} ) { 
-          <% $s++ ? ' | ' : '' %>
-          <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A>
-%     } 
-
-%     if ( $payby{'CASH'} ) { 
-          <% $s++ ? ' | ' : '' %>
-          <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A>
-%     } 
+      <% mt('Post') |h %> 
 
-%     if ( $payby{'WEST'} ) { 
+%     if ( $curuser->access_right(['Post payment', 'Post check payment']) ) { 
           <% $s++ ? ' | ' : '' %>
-          <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>"><% mt('check') |h %></A>
 %     } 
 
-%     if ( $payby{'MCRD'} ) { 
+%     if ( $curuser->access_right(['Post payment', 'Post cash payment']) ) { 
           <% $s++ ? ' | ' : '' %>
-          <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</A>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>"><% mt('cash') |h %></A>
 %     } 
 
-      payment against this invoice<BR><BR>
+%#  %     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>
+%#  %     } 
+%#  
+%#  %     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 = $conf->config('date_format') || '%b %o, %Y';
+      <% emt('Payment promised by [_1]', 
+            time2str($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 ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
+% if ( $curuser->access_right('Resend invoices') ) {
+        <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>"><% mt('Print this invoice') |h %></A>
+% }
 
-    <A HREF="<% $p %>misc/print-invoice.cgi?<% $link %>">Re-print this invoice</A>
+% if ( $conf->exists('support-key')
+%        && $curuser->access_right('Print and mail invoices')
+%    )
+% {
+        | <& /elements/popup_link.html,
+               'action'      => $p."misc/post_fsinc-invoice.cgi?$link",
+               'label'       => 'Print and mail this invoice online',
+               'actionlabel' => 'Invoice printing and mailing',
+          &>
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
 
 %   if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { 
-        | <A HREF="<% $p %>misc/email-invoice.cgi?<% $link %>">Re-email this invoice</A>
+        | <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/fax-invoice.cgi?<% $link %>">Re-fax this invoice</A>
+        | <A HREF="<% $p %>misc/send-invoice.cgi?method=fax;<% $link %>"><% mt('Re-fax this invoice') |h %></A>
 %   } 
 
-    <BR><BR>
+% }
 
+% if (    $curuser->access_right('Resend invoices')
+%      || $curuser->access_right('Print and mail invoices') ) {
+        <BR><BR>
 % } 
 
+% my $br = 0;
+% if ( $conf->exists('invoice_latex') ) {
 
-% if ( $conf->exists('invoice_latex') ) { 
-
-  <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>.pdf">View typeset invoice</A>
-  <BR><BR>
-% } 
+  <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>"><% mt('View typeset invoice PDF') |h %></A>
 
-% 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> 
-% } 
+%   $br++;
+% }
 
-% 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> 
+% my @modes = grep {! $_->disabled} 
+%   $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes || $include_statement_template ) {
+<% $br ? '|' : '' %>
+<% emt('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)',
+  $include_statement_template ? (
+    'post_options' => [ 'statement', '(statement)' ]
+  ) : ()
+&>
+<SCRIPT TYPE="text/javascript">
+function change_invoice_mode(obj) {
+  obj.form.submit();
+}
+</SCRIPT>
+</FORM>
 % }
 
-<% $br ? '<BR><BR>' : '' %>
+% if ( $cust_bill->num_cust_event ) {
+<% $br ? '|' : '' %>
+<A HREF="<%$p%>search/cust_event.html?invnum=<% $cust_bill->invnum %>"><% mt('View invoice events') |h %></A> 
+%   $br++;
+% }
+% if ( $cust_bill->tax > 0 ) { # inefficient
+<% $br ? '|' : '' %>
+<& /elements/popup_link.html,
+  'action'      => 'cust_bill_tax_matrix.html?' . $cust_bill->invnum,
+  'label'       => mt('View tax details'),
+  'actionlabel' => mt('Tax details'),
+  'width'       => 1050,
+  'height'      => 500,
+  'title'       => emt('Tax details'),
+&>
+%   $br++;
+% }
+% if ( $cust_bill->taxengine_request ) { # inefficient
+<% $br ? '|' : '' %>
+<& /elements/popup_link.html,
+  'action'      => 'cust_bill-taxengine_request.html?invnum=' . $cust_bill->invnum,
+  'label'       => mt('View raw tax engine request'),
+  'actionlabel' => mt('Tax engine request'),
+  'width'       => 1050,
+  'height'      => 600,
+  'title'       => emt('Tax engine request'),
+&>
+%   $br++;
+% }
 
-% if ( $conf->exists('invoice_html') ) { 
+<BR><BR>
 
-  <% join('', $cust_bill->print_html('', $templatename) ) %>
+% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) { 
+  <% join('', $cust_bill->print_html(\%opt) ) %>
 % } else { 
-
-  <PRE><% join('', $cust_bill->print_text('', $templatename) ) %></PRE>
+  <PRE><% join('', $cust_bill->print_text(\%opt) ) |h %></PRE>
 % } 
 
-<% include('/elements/footer.html') %>
+<& /elements/footer-cust_main.html &>
 <%init>
 
-die "access denied"
-  unless $FS::CurrentUser::CurrentUser->access_right('View invoices');
+my $curuser = $FS::CurrentUser::CurrentUser;
 
-#untaint invnum
-my($query) = $cgi->keywords;
-$query =~ /^((.+)-)?(\d+)$/;
-my $templatename = $2;
-my $invnum = $3;
+die "access denied"
+  unless $curuser->access_right('View invoices');
 
-my $conf = new FS::Conf;
+my $conf = FS::Conf->new;
 
-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( $invnum, $mode, $template, $notice_name, $no_coupon );
+my($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');
+  $mode = $cgi->param('mode');
+}
+
+if ($mode eq 'statement') {
+  $mode = undef;
+  $template = 'statement';
+  $notice_name = 'Statement';
+  $no_coupon = 1;
+}
+
+my $include_statement_template = $conf->config('payment_receipt_statement_mode') ? 0 : 1;
+
+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 $cust_bill = qsearchs({
   'select'    => 'cust_bill.*',
   'table'     => 'cust_bill',
   'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
   'hashref'   => { 'invnum' => $invnum },
-  'extra_sql' => ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql,
+  'extra_sql' => ' AND '. $curuser->agentnums_sql,
 });
+# if we're asked for a voided invnum, redirect appropriately
+if (!$cust_bill and FS::cust_bill_void->row_exists("invnum = $invnum") ) {
+  $m->clear_buffer;
+  my $url = $p.'view/cust_bill_void.html?'.$cgi->query_string;
+  $m->print( $cgi->redirect($url) );
+  $m->abort;
+}
 die "Invoice #$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 = $templatename ? "$templatename-$invnum" : $invnum;
+my $link = "invnum=$invnum";
+$link .= ';mode=' . $mode if $mode;
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
+$link .= ';no_coupon=1' if $no_coupon;
 
 </%init>
-
-