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<& /elements/header.html, mt('Invoice View'), menubar(
emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
) &>
<SCRIPT TYPE="text/javascript">
function areyousure(href, message) {
if (confirm(message) == true)
window.location.href = href;
}
</SCRIPT>
% if ( !$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 ) {
|
% }
% 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 MCHK) )
% && $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++ ? ' | ' : '' %>
<A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>"><% mt('check') |h %></A>
% }
% 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>
% }
% 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 = $conf->config('date_format') || '%b %o, %Y';
<% mt('Payment promised by [_1]',
time2str($date_format, $cust_bill->promised_date) ) %>
( <% $onclick %><% mt('change') |h %></A> )
<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>
% }
% if ( $conf->exists('invoice_latex') ) {
<A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>"><% mt('View typeset invoice PDF') |h %></A>
<BR><BR>
% }
% 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') && ! $cgi->param('plaintext') ) {
<% join('', $cust_bill->print_html(\%opt) ) %>
% } else {
<PRE><% join('', $cust_bill->print_text(\%opt) ) |h %></PRE>
% }
<& /elements/footer.html &>
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
die "access denied"
unless $curuser->access_right('View invoices');
my $conf = FS::Conf->new;
my( $invnum, $mode, $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');
$mode = $cgi->param('mode');
}
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 '. $curuser->agentnums_sql,
});
# if we're asked for a voided invnum, redirect appropriately
if (!$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 $link = "invnum=$invnum";
$link .= ';mode=' . $mode if $mode;
$link .= ';template='. uri_escape($template) if $template;
$link .= ';notice_name='. $notice_name if $notice_name;
</%init>
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