X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=a8b4ac15cfaabc4ee7edb8eeb8d96b2ad7ba3bb1;hp=42e1e61773320dafd359131295eb0233679d755a;hb=c3da5cf1caa244937d280e0f406927103beef148;hpb=17856ff5c299e4db21da28116f2666655c03f2c7

diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 42e1e6177..a8b4ac15c 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,144 +1,153 @@
-<% include("/elements/header.html",'Invoice View', menubar(
-  "Main Menu" => $p,
-  "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$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')
+%      && $curuser->access_right('Delete invoices' )
+%    )
+% {
+
+    <SCRIPT TYPE="text/javascript">
+    function areyousure(href, message) {
+      if (confirm(message) == true)
+        window.location.href = href;
+    }
+    </SCRIPT>
+
+    <A HREF  = "javascript:areyousure(
+                  '<%$p%>misc/delete-cust_bill.html?<% $invnum %>',
+                  '<% mt('Are you sure you want to delete this invoice?') |h %>'
+               )"
+       TITLE = "<% mt('Delete this invoice from the database completely') |h %>"
+    ><% mt('Delete this invoice') |h %></A>
+    <BR><BR>
+
+% }
 
 % if ( $cust_bill->owed > 0
-%        && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} )
-%      )
-%   {
+%      && 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'} ) { 
+      <% mt('Post') |h %> 
 
-  
-    <% $s++ ? ' | ' : '' %>
-    <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A>
-% } 
-% if ( $payby{'CASH'} ) { 
+%     if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>"><% mt('check') |h %></A>
+%     } 
 
-  
-    <% $s++ ? ' | ' : '' %>
-    <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A>
-% } 
-% if ( $payby{'WEST'} ) { 
+%     if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { 
+          <% $s++ ? ' | ' : '' %>
+          <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>"><% mt('cash') |h %></A>
+%     } 
 
-  
-    <% $s++ ? ' | ' : '' %>
-    <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A>
-% } 
-% if ( $payby{'MCRD'} ) { 
+%     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>
+%     } 
 
-  
-    <% $s++ ? ' | ' : '' %>
-    <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</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>
+%     } 
 
+      <% mt('payment against this invoice') |h %><BR><BR>
 
-  payment against this invoice<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>
+
+%   if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { 
+        | <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/send-invoice.cgi?method=fax;<% $link %>"><% mt('Re-fax this invoice') |h %></A>
+%   } 
+
+    <BR><BR>
 
-<A HREF="<% $p %>misc/print-invoice.cgi?<% $link %>">Re-print this invoice</A>
-% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) { 
-
-  | <A HREF="<% $p %>misc/email-invoice.cgi?<% $link %>">Re-email
-      this invoice</A>
 % } 
-% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) { 
 
-  | <A HREF="<% $p %>misc/fax-invoice.cgi?<% $link %>">Re-fax
-      this invoice</A>
-% } 
-
-
-<BR><BR>
 % if ( $conf->exists('invoice_latex') ) { 
 
-  <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>.pdf">View typeset invoice</A>
+  <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>"><% mt('View typeset invoice PDF') |h %></A>
   <BR><BR>
 % } 
-% #false laziness with search/cust_bill_event.cgi
-%   unless ( $templatename ) { 
-
-
-  <% table() %>
-  <TR>
-    <TH>Event</TH>
-    <TH>Date</TH>
-    <TH>Status</TH>
-  </TR>
-% foreach my $cust_bill_event (
-%       sort { $a->_date <=> $b->_date } $cust_bill->cust_bill_event
-%     ) {
-%
-%    my $status = $cust_bill_event->status;
-%    $status .= ': '. encode_entities($cust_bill_event->statustext)
-%      if $cust_bill_event->statustext;
-%    my $part_bill_event = $cust_bill_event->part_bill_event;
-%  
-
-    <TR>
-      <TD><% $part_bill_event->event %>
-% if ( $part_bill_event->templatename ) {
-%          my $alt_templatename = $part_bill_event->templatename;
-%          my $alt_link = "$alt_templatename-$invnum";
-%        
-
-          ( <A HREF="<% $p %>view/cust_bill.cgi?<% $alt_link %>">view</A>
-          | <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $alt_link %>.pdf">view
-              typeset</A>
-          | <A HREF="<% $p %>misc/print-invoice.cgi?<% $alt_link %>">re-print</A>
-% if ( grep { $_ ne 'POST' }
-%                       $cust_bill->cust_main->invoicing_list ) { 
-
-            | <A HREF="<% $p %>misc/email-invoice.cgi?<% $alt_link %>">re-email</A>
-% } 
-% if ( $conf->exists('hylafax')
-%                  && length($cust_bill->cust_main->fax) ) { 
-
-            | <A HREF="<% $p %>misc/fax-invoice.cgi?<% $alt_link %>">re-fax</A>
-% } 
-
 
-          )
+% 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> 
 % } 
 
-  
-      </TD>
-      <TD><% time2str("%a %b %e %T %Y", $cust_bill_event->_date) %></TD>
-      <TD><% $status %></TD>
-    </TR>
-% } 
+% 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> 
+% }
 
+<% $br ? '<BR><BR>' : '' %>
 
-  </TABLE>
-  <BR>
-% } 
 % if ( $conf->exists('invoice_html') ) { 
-
-  <% join('', $cust_bill->print_html('', $templatename) ) %>
+  <% join('', $cust_bill->print_html(\%opt) ) %>
 % } else { 
-
-  <PRE><% join('', $cust_bill->print_text('', $templatename) ) %></PRE>
+  <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
 % } 
 
-<% include('/elements/footer.html') %>
+<& /elements/footer.html &>
 <%init>
 
+my $curuser = $FS::CurrentUser::CurrentUser;
+
 die "access denied"
-  unless $FS::CurrentUser::CurrentUser->access_right('View invoices');
+  unless $curuser->access_right('View invoices');
 
-#untaint invnum
+my( $invnum, $template, $notice_name );
 my($query) = $cgi->keywords;
-$query =~ /^((.+)-)?(\d+)$/;
-my $templatename = $2;
-my $invnum = $3;
+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 ))
@@ -150,16 +159,17 @@ my $cust_bill = qsearchs({
   '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 '. $curuser->agentnums_sql,
 });
 die "Invoice #$invnum not found!" unless $cust_bill;
 
 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";
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
 
 </%init>
-
-