-<!-- mason kludge -->
-<%
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
-#untaint invnum
-my($query) = $cgi->keywords;
-$query =~ /^((.+)-)?(\d+)$/;
-my $templatename = $2;
-my $invnum = $3;
+% if ( $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices' )
+% )
+% {
-my $conf = new FS::Conf;
+ <SCRIPT TYPE="text/javascript">
+ function areyousure(href, message) {
+ if (confirm(message) == true)
+ window.location.href = href;
+ }
+ </SCRIPT>
-my $cust_bill = qsearchs('cust_bill',{'invnum'=>$invnum});
-die "Invoice #$invnum not found!" unless $cust_bill;
-my $custnum = $cust_bill->getfield('custnum');
+ <A HREF = "javascript:areyousure(
+ '<%$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>
-#my $printed = $cust_bill->printed;
+% }
-print header('Invoice View', menubar(
- "Main Menu" => $p,
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-));
+% 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 $s = 0;
-print qq!<A HREF="${p}edit/cust_pay.cgi?$invnum">Enter payments (check/cash) against this invoice</A> | !
- if $cust_bill->owed > 0;
+ <% mt('Post') |h %>
-print qq!<A HREF="${p}misc/print-invoice.cgi?$invnum">Reprint this invoice</A>!;
-if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
- print qq! | <A HREF="${p}misc/email-invoice.cgi?$invnum">!.
- qq!Re-email this invoice</A>!;
-}
+% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+ <% $s++ ? ' | ' : '' %>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>"><% mt('check') |h %></A>
+% }
-print qq! | <A HREF="${p}misc/fax-invoice.cgi?$invnum">Refax this invoice</A>!
- if ($conf->exists('hylafax'));
+% 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>
+% }
-print '<BR><BR>';
+% 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 ( $conf->exists('invoice_latex') ) {
- my $link = "${p}view/cust_bill-pdf.cgi?";
- $link .= "$templatename-" if $templatename;
- $link .= "$invnum.pdf";
- print menubar(
- 'View typeset invoice' => $link,
- ), '<BR><BR>';
-}
+% 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>
+% }
-#false laziness with search/cust_bill_event.cgi
-
-unless ( $templatename ) {
- print 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;
- print '<TR><TD>'. $part_bill_event->event;
-
- if (
- $part_bill_event->plan eq 'send_alternate'
- && $part_bill_event->plandata =~ /^templatename (.*)$/m
- ) {
- my $templatename = $1;
- print qq! ( <A HREF="${p}view/cust_bill.cgi?$templatename-$invnum">!.
- 'view text</A> | '.
- qq!<A HREF="${p}view/cust_bill-pdf.cgi?$templatename-$invnum.pdf">!.
- 'view typeset</A> )';
- }
-
- print '</TD><TD>'.
- time2str("%a %b %e %T %Y", $cust_bill_event->_date). '</TD><TD>'.
- $status. '</TD></TR>';
- }
- print '</TABLE><BR>';
+ <% 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>
+% }
+
+<% $br ? '<BR><BR>' : '' %>
+
+% if ( $conf->exists('invoice_html') ) {
+ <% join('', $cust_bill->print_html(\%opt) ) %>
+% } else {
+ <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
+% }
+
+<& /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');
}
-print '<PRE>', $cust_bill->print_text('', $templatename);
+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;
- #formatting
- print <<END;
- </PRE></FONT>
- </BODY>
-</HTML>
-END
+my $link = "invnum=$invnum";
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
-%>
+</%init>
projects / freeside.git / blobdiff