& /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; %init>