-%
-%
-%#untaint invnum
-%my($query) = $cgi->keywords;
-%$query =~ /^((.+)-)?(\d+)$/;
-%my $templatename = $2;
-%my $invnum = $3;
-%
-%my $conf = new FS::Conf;
-%
-%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 $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
-%die "Invoice #$invnum not found!" unless $cust_bill;
-%my $custnum = $cust_bill->getfield('custnum');
-%
-%#my $printed = $cust_bill->printed;
-%
-%my $link = $templatename ? "$templatename-$invnum" : $invnum;
-%
-%
-
-<% include("/elements/header.html",'Invoice View', menubar(
- "Main Menu" => $p,
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-)) %>
+<& /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
-% && ( $payby{'BILL'} || $payby{'CASH'} || $payby{'WEST'} || $payby{'MCRD'} )
-% )
-% {
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
+% )
+% {
% my $s = 0;
-%
+ <% mt('Post') |h %>
- Post
-% if ( $payby{'BILL'} ) {
+% 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>
+% }
-
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A>
-% }
-% if ( $payby{'CASH'} ) {
+% 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>
+% }
-
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A>
-% }
-% if ( $payby{'WEST'} ) {
+%# % 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>
+%# % }
-
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A>
-% }
-% if ( $payby{'MCRD'} ) {
+ <% mt('payment against this invoice') |h %><BR><BR>
-
- <% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</A>
% }
+% 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 = $conf->config('date_format') || '%b %o, %Y';
+ <% emt('Payment promised by [_1]',
+ time2str($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>
+% }
+% }
- payment against this invoice<BR>
-% }
+% if ( $curuser->access_right('Resend invoices') ) {
+ <A HREF="<% $p %>misc/send-invoice.cgi?method=print;<% $link %>"><% mt('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',
+ &>
+% }
-<A HREF="<% $p %>misc/print-invoice.cgi?<% $link %>">Re-print this invoice</A>
-% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
+% if ( $curuser->access_right('Resend invoices') ) {
- | <A HREF="<% $p %>misc/email-invoice.cgi?<% $link %>">Re-email
- this invoice</A>
-% }
-% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
+% 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>
+% }
+
+% }
- | <A HREF="<% $p %>misc/fax-invoice.cgi?<% $link %>">Re-fax
- this invoice</A>
+% if ( $curuser->access_right('Resend invoices')
+% || $curuser->access_right('Print and mail invoices') ) {
+ <BR><BR>
% }
+% 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++;
+% }
+
+% my @modes = grep {! $_->disabled}
+% $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes || $include_statement_template ) {
+<% $br ? '|' : '' %>
+<% emt('View as:') %>
+<FORM STYLE="display:inline" ACTION="<% $cgi->url %>" METHOD="GET">
+<INPUT NAME="invnum" VALUE="<% $invnum %>" TYPE="hidden">
+<& /elements/select-table.html,
+ table => 'invoice_mode',
+ field => 'mode',
+ curr_value => scalar($cgi->param('mode')),
+ records => \@modes,
+ 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>
+</FORM>
+% }
+
+% 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_latex') ) {
- <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $link %>.pdf">View typeset invoice</A>
- <BR><BR>
-% }
-% #false laziness with search/cust_bill_event.cgi
-% unless ( $templatename ) {
-
-
- <% table() %>
- <TR>
- <TH>Event</TH>
- <TH>Date</TH>
- <TH>Status</TH>
- </TR>
-% foreach my $cust_bill_event (
-% sort { $a->_date <=> $b->_date } $cust_bill->cust_bill_event
-% ) {
-%
-% my $status = $cust_bill_event->status;
-% $status .= ': '. encode_entities($cust_bill_event->statustext)
-% if $cust_bill_event->statustext;
-% my $part_bill_event = $cust_bill_event->part_bill_event;
-%
-
- <TR>
- <TD><% $part_bill_event->event %>
-% if ( $part_bill_event->templatename ) {
-% my $alt_templatename = $part_bill_event->templatename;
-% my $alt_link = "$alt_templatename-$invnum";
-%
-
- ( <A HREF="<% $p %>view/cust_bill.cgi?<% $alt_link %>">view</A>
- | <A HREF="<% $p %>view/cust_bill-pdf.cgi?<% $alt_link %>.pdf">view
- typeset</A>
- | <A HREF="<% $p %>misc/print-invoice.cgi?<% $alt_link %>">re-print</A>
-% if ( grep { $_ ne 'POST' }
-% $cust_bill->cust_main->invoicing_list ) {
-
- | <A HREF="<% $p %>misc/email-invoice.cgi?<% $alt_link %>">re-email</A>
+% if ( $conf->exists('invoice_html') && ! $cgi->param('plaintext') ) {
+ <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else {
+ <PRE><% join('', $cust_bill->print_text(\%opt) ) |h %></PRE>
% }
-% if ( $conf->exists('hylafax')
-% && length($cust_bill->cust_main->fax) ) {
- | <A HREF="<% $p %>misc/fax-invoice.cgi?<% $alt_link %>">re-fax</A>
-% }
+<& /elements/footer-cust_main.html &>
+<%init>
+my $curuser = $FS::CurrentUser::CurrentUser;
- )
-% }
+die "access denied"
+ unless $curuser->access_right('View invoices');
-
- </TD>
- <TD><% time2str("%a %b %e %T %Y", $cust_bill_event->_date) %></TD>
- <TD><% $status %></TD>
- </TR>
-% }
+my $conf = FS::Conf->new;
+my( $invnum, $mode, $template, $notice_name, $no_coupon );
+my($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');
+}
- </TABLE>
- <BR>
-% }
-% if ( $conf->exists('invoice_html') ) {
+if ($mode eq 'statement') {
+ $mode = undef;
+ $template = 'statement';
+ $notice_name = 'Statement';
+ $no_coupon = 1;
+}
- <% join('', $cust_bill->print_html('', $templatename) ) %>
-% } else {
+my $include_statement_template = $conf->config('payment_receipt_statement_mode') ? 0 : 1;
- <PRE><% join('', $cust_bill->print_text('', $templatename) ) %></PRE>
-% }
+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 $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 $notice_name;
+$link .= ';no_coupon=1' if $no_coupon;
-</BODY></HTML>
+</%init>
projects / freeside.git / blobdiff