-<% include("/elements/header.html",'Invoice View', menubar(
- "View this customer (#$custnum)" => "${p}view/cust_main.cgi?$custnum",
-)) %>
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$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>
+
+% }
% if ( $cust_bill->owed > 0
% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
-% && $FS::CurrentUser::CurrentUser->access_right('Post payment')
+% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
+% && ! $conf->exists('pkg-balances')
% )
% {
% my $s = 0;
- Post
+ <% mt('Post') |h %>
-% if ( $payby{'BILL'} ) {
+% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>"><% mt('check') |h %></A>
% }
-% if ( $payby{'CASH'} ) {
+% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>"><% mt('cash') |h %></A>
% }
-% if ( $payby{'WEST'} ) {
+% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>"><% mt('Western Union') |h %></A>
% }
-% if ( $payby{'MCRD'} ) {
+% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
<% $s++ ? ' | ' : '' %>
- <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</A>
+ <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>"><% mt('manual credit card') |h %></A>
% }
- payment against this invoice<BR><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 ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
+% if ( $curuser->access_right('Resend invoices') ) {
- <A HREF="<% $p %>misc/print-invoice.cgi?<% $link %>">Re-print this invoice</A>
+ <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/email-invoice.cgi?<% $link %>">Re-email this invoice</A>
+ | <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/fax-invoice.cgi?<% $link %>">Re-fax this invoice</A>
+ | <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 %>.pdf">View typeset invoice</A>
+ <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=<% $cust_bill->invnum %>">( View invoice events )</A>
+<A HREF="<%$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=<% $cust_bill->invnum %>">( View deprecated, old-style invoice events )</A>
+<A HREF="<%$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('', $templatename) ) %>
+ <% join('', $cust_bill->print_html(\%opt) ) %>
% } else {
-
- <PRE><% join('', $cust_bill->print_text('', $templatename) ) %></PRE>
+ <PRE><% join('', $cust_bill->print_text(\%opt) ) %></PRE>
% }
-<% include('/elements/footer.html') %>
+<& /elements/footer.html &>
<%init>
+my $curuser = $FS::CurrentUser::CurrentUser;
+
die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('View invoices');
+ unless $curuser->access_right('View invoices');
-#untaint invnum
+my( $invnum, $template, $notice_name );
my($query) = $cgi->keywords;
-$query =~ /^((.+)-)?(\d+)$/;
-my $templatename = $2;
-my $invnum = $3;
+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 ))
'table' => 'cust_bill',
'addl_from' => 'LEFT JOIN cust_main USING ( custnum )',
'hashref' => { 'invnum' => $invnum },
- 'extra_sql' => ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql,
+ '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 = $templatename ? "$templatename-$invnum" : $invnum;
+my $link = "invnum=$invnum";
+$link .= ';template='. uri_escape($template) if $template;
+$link .= ';notice_name='. $notice_name if $notice_name;
</%init>
-
-
projects / freeside.git / blobdiff