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invoice_sections_with_taxes per-agent, RT#79636
[freeside.git]
/
httemplate
/
view
/
cust_main
/
payment_history
/
invoice.html
diff --git
a/httemplate/view/cust_main/payment_history/invoice.html
b/httemplate/view/cust_main/payment_history/invoice.html
index
ca59c15
..
7c993d6
100644
(file)
--- a/
httemplate/view/cust_main/payment_history/invoice.html
+++ b/
httemplate/view/cust_main/payment_history/invoice.html
@@
-3,10
+3,12
@@
my( $cust_bill, %opt ) = @_;
my( $cust_bill, %opt ) = @_;
-my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
-
my $under = '';
my $under = '';
-if ( $cust_bill->owed > 0 ) {
+my $invoice;
+if ( $cust_bill->pending ) {
+ $invoice = '<I><FONT SIZE="+1" COLOR="#D05000">' .
+ emt("Pending Invoice #[_1] (Charges of [_2])", $cust_bill->display_invnum, $cust_bill->charged);
+} elsif ( $cust_bill->owed > 0 ) {
$invoice = '<B><FONT SIZE="+1" COLOR="#FF0000">' .
emt("Open Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed) .
'</FONT></B>';
$invoice = '<B><FONT SIZE="+1" COLOR="#FF0000">' .
emt("Open Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed) .
'</FONT></B>';
@@
-14,7
+16,9
@@
if ( $cust_bill->owed > 0 ) {
$under .= '<BR>'. emt('Payment promised on [_1]',
time2str($opt{'date_format'}, $cust_bill->promised_date));
}
$under .= '<BR>'. emt('Payment promised on [_1]',
time2str($opt{'date_format'}, $cust_bill->promised_date));
}
-} #if $cust_bill->owed
+} else {
+ $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
+}
my $invnum = $cust_bill->invnum;
my $invnum = $cust_bill->invnum;
@@
-27,7
+31,7
@@
if ( $cust_bill->closed !~ /^Y/i && $opt{'Void invoices'} ) {
$void =
' ('. include('/elements/popup_link.html',
'label' => emt('void'),
$void =
' ('. include('/elements/popup_link.html',
'label' => emt('void'),
- 'action' => "${p}misc/void-cust_bill.
cgi
?;invnum=".
+ 'action' => "${p}misc/void-cust_bill.
html
?;invnum=".
$cust_bill->invnum,
'actionlabel' => emt('Void Invoice'),
).
$cust_bill->invnum,
'actionlabel' => emt('Void Invoice'),
).
@@
-40,7
+44,7
@@
my $email = ($opt{'has_email_address'} && $opt{'Resend invoices'}) ?
q! to customer?','!.
"${p}misc/send-invoice.cgi?method=email;notice_name=Invoice;popup=1;invnum=".
$cust_bill->invnum.
q! to customer?','!.
"${p}misc/send-invoice.cgi?method=email;notice_name=Invoice;popup=1;invnum=".
$cust_bill->invnum.
- q!','Email Invoice Receipt')" TITLE="Send email invoice">email
invoice
</A>)!
+ q!','Email Invoice Receipt')" TITLE="Send email invoice">email</A>)!
: '';
my $events = '';
: '';
my $events = '';