-<& /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?<% $invnum %>',
- '<% mt('Are you sure you want to delete this invoice?') |h %>'
- )"
- TITLE = "<% mt('Delete this invoice from the database completely') |h %>"
- ><% mt('Delete this invoice') |h %></A>
- <BR><BR>
-
+<& /elements/header-cust_main.html, view=>'payment_history', custnum=>$custnum &>
+
+<h2>Invoice #<% $invnum %></h2>
+
+% if ( !$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) )
% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
% && ! $conf->exists('pkg-balances')
% )
<% mt('Post') |h %>
-% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+% if ( $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']) ) {
+% if ( $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{'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>
% $onclick = '<A HREF="#" onclick="'.$onclick.'">';
% if ( $cust_bill->promised_date ) {
% my $date_format = $conf->config('date_format') || '%b %o, %Y';
- <% mt('Payment promised by [_1]',
+ <% emt('Payment promised by [_1]',
time2str($date_format, $cust_bill->promised_date) ) %>
( <% $onclick %><% mt('change') |h %></A> )
<BR><BR>
% }
% if ( $curuser->access_right('Resend invoices') ) {
+ <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>"><% mt('Print this invoice') |h %></A>
+% }
- <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>"><% mt('Re-print this invoice') |h %></A>
+% if ( $conf->exists('support-key')
+% && $curuser->access_right('Print and mail invoices')
+% )
+% {
+ | <& /elements/popup_link.html,
+ 'action' => $p."misc/post_fsinc-invoice.cgi?$link",
+ 'label' => 'Print and mail this invoice online',
+ 'actionlabel' => 'Invoice printing and mailing',
+ &>
+% }
+
+% if ( $curuser->access_right('Resend invoices') ) {
% 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>
| <A HREF="<% $p %>misc/send-invoice.cgi?method=fax;<% $link %>"><% mt('Re-fax this invoice') |h %></A>
% }
- <BR><BR>
+% }
+% if ( $curuser->access_right('Resend invoices')
+% || $curuser->access_right('Print and mail invoices') ) {
+ <BR><BR>
% }
-% if ( $conf->exists('invoice_latex') ) {
+% my $br = 0;
+% 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>
+% $br++;
% }
% my @modes = grep {! $_->disabled}
% $cust_bill->cust_main->agent->invoice_modes;
-% if ( @modes ) {
-( <% mt('View as:') %>
+% if ( @modes || $include_statement_template ) {
+<% $br ? '|' : '' %>
+<% emt('View as:') %>
<FORM STYLE="display:inline" ACTION="<% $cgi->url %>" METHOD="GET">
<INPUT NAME="invnum" VALUE="<% $invnum %>" TYPE="hidden">
<& /elements/select-table.html,
name_col => 'modename',
onchange => 'change_invoice_mode',
empty_label => '(default)',
-&> )
+ $include_statement_template ? (
+ 'post_options' => [ 'statement', '(statement)' ]
+ ) : ()
+&>
<SCRIPT TYPE="text/javascript">
function change_invoice_mode(obj) {
obj.form.submit();
}
</SCRIPT>
-% $br++;
+</FORM>
% }
-<% $br ? '<BR><BR>' : '' %>
+% if ( $cust_bill->num_cust_event ) {
+<% $br ? '|' : '' %>
+<A HREF="<%$p%>search/cust_event.html?invnum=<% $cust_bill->invnum %>"><% mt('View invoice events') |h %></A>
+% $br++;
+% }
+% if ( $cust_bill->tax > 0 ) { # inefficient
+<% $br ? '|' : '' %>
+<& /elements/popup_link.html,
+ 'action' => 'cust_bill_tax_matrix.html?' . $cust_bill->invnum,
+ 'label' => mt('View tax details'),
+ 'actionlabel' => mt('Tax details'),
+ 'width' => 1050,
+ 'height' => 500,
+ 'title' => emt('Tax details'),
+&>
+% $br++;
+% }
+% if ( $cust_bill->taxengine_request ) { # inefficient
+<% $br ? '|' : '' %>
+<& /elements/popup_link.html,
+ 'action' => 'cust_bill-taxengine_request.html?invnum=' . $cust_bill->invnum,
+ 'label' => mt('View raw tax engine request'),
+ 'actionlabel' => mt('Tax engine request'),
+ 'width' => 1050,
+ 'height' => 600,
+ 'title' => emt('Tax engine request'),
+&>
+% $br++;
+% }
+
+<BR><BR>
% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) {
<% join('', $cust_bill->print_html(\%opt) ) %>
<PRE><% join('', $cust_bill->print_text(\%opt) ) |h %></PRE>
% }
-<& /elements/footer.html &>
+<& /elements/footer-cust_main.html &>
<%init>
my $curuser = $FS::CurrentUser::CurrentUser;
my $conf = FS::Conf->new;
-my( $invnum, $mode, $template, $notice_name );
+my( $invnum, $mode, $template, $notice_name, $no_coupon );
my($query) = $cgi->keywords;
if ( $query =~ /^((.+)-)?(\d+)$/ ) {
$template = $2;
$mode = $cgi->param('mode');
}
+if ($mode eq 'statement') {
+ $mode = undef;
+ $template = 'statement';
+ $notice_name = 'Statement';
+ $no_coupon = 1;
+}
+
+my $include_statement_template = $conf->config('payment_receipt_statement_mode') ? 0 : 1;
+
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 ))
- unless @payby;
-my %payby = map { $_=>1 } @payby;
-
my $cust_bill = qsearchs({
'select' => 'cust_bill.*',
'table' => 'cust_bill',
'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);
$link .= ';mode=' . $mode if $mode;
$link .= ';template='. uri_escape($template) if $template;
$link .= ';notice_name='. $notice_name if $notice_name;
+$link .= ';no_coupon=1' if $no_coupon;
</%init>
projects / freeside.git / blobdiff