<& /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 ( $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 %>
% }
% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
| <% mt('Re-fax this invoice') |h %>
% }
% }
% 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;
my $custnum = $cust_bill->custnum;
my $display_custnum = $cust_bill->cust_main->display_custnum;
#my $printed = $cust_bill->printed;
my $link = "invnum=$invnum";
$link .= ';template='. uri_escape($template) if $template;
$link .= ';notice_name='. $notice_name if $notice_name;