<& /elements/header.html, mt('Invoice View'), menubar(
- mt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+ emt("View this customer (#[_1])",$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?<% $invnum %>',
- '<% mt('Are you sure you want to delete this invoice?') |h %>'
- )"
- TITLE = "<% mt('Delete this invoice from the database completely') |h %>"
- ><% mt('Delete this invoice') |h %></A>
+<SCRIPT TYPE="text/javascript">
+function areyousure(href, message) {
+ if (confirm(message) == true)
+ window.location.href = href;
+}
+</SCRIPT>
+
+% if ( !$cust_bill->closed && $curuser->access_right('Void invoices') ) {
+ <& /elements/popup_link.html,
+ 'label' => emt('Void this invoice'),
+ 'actionlabel' => emt('Void this invoice'),
+ 'action' => $p.'misc/void-cust_bill.html?invnum='.$invnum,
+ &>
<BR><BR>
-
% }
% if ( $cust_bill->owed > 0
-% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
+% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD MCHK) )
% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
% && ! $conf->exists('pkg-balances')
% )
<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>
% 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') ) {
+% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) {
<% join('', $cust_bill->print_html(\%opt) ) %>
% } else {
- <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
+ <PRE><% join('', $cust_bill->print_text(\%opt) ) |h %></PRE>
% }
<& /elements/footer.html &>
die "access denied"
unless $curuser->access_right('View invoices');
-my( $invnum, $template, $notice_name );
+my $conf = FS::Conf->new;
+
+my( $invnum, $mode, $template, $notice_name );
my($query) = $cgi->keywords;
if ( $query =~ /^((.+)-)?(\d+)$/ ) {
$template = $2;
$invnum = $cgi->param('invnum');
$template = $cgi->param('template');
$notice_name = $cgi->param('notice_name');
+ $mode = $cgi->param('mode');
}
-my $conf = new FS::Conf;
-
my %opt = (
'unsquelch_cdr' => $conf->exists('voip-cdr_email'),
'template' => $template,
$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 ))
+@payby = (qw( CARD DCRD CHEK DCHK BILL CASH ))
unless @payby;
my %payby = map { $_=>1 } @payby;
'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 $printed = $cust_bill->printed;
-
my $link = "invnum=$invnum";
+$link .= ';mode=' . $mode if $mode;
$link .= ';template='. uri_escape($template) if $template;
$link .= ';notice_name='. $notice_name if $notice_name;
projects / freeside.git / blobdiff