fix regex

[freeside.git] / httemplate / index.html

diff --git a/httemplate/index.html b/httemplate/index.html
index c267602..167cd6f 100644 (file)
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -91,12 +91,17 @@
     <TABLE CELLSPACING=2 CELLPADDING=0 BORDER=0" WIDTH="100%" BGCOLOR="#eeeeee">
     <TR><TH BGCOLOR="#cccccc">Support/Ticketing</TH></TR>
     <TR><TD>
+       <% if ( $conf->config('ticket_system') eq 'RT_Internal' ) { %>
         <BR><FONT SIZE="+1"><A HREF="rt/">Ticketing Main</A></FONT>
         <BR><BR>
         Reports
         <UL>
           <LI><A HREF="search/cust_main.cgi?browse=tickets">Customers sorted by active tickets</A>
-          <!-- <LI><A HREF="">Active tickets not assigned to a customer</A> -->
+         <!-- <LI><A HREF="">Active tickets not assigned to a customer</A> -->
+       <% } else { %>
+       <BR><FONT SIZE="+1"><A HREF="<%=FS::TicketSystem->baseurl()%>">Ticketing Main</A></FONT>
+        <BR><BR>
+        <% } %>
     </TD></TR>
     </TABLE>
 
@@ -123,7 +128,6 @@
       <BR><A HREF="browse/cust_pay_batch.cgi">View pending credit card batch</A>      <BR><BR><A HREF="search/cust_pkg_report.cgi">Packages (by next bill date range)</A>
       <BR><BR>Invoice reports
             <UL>
-              <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards, processor or printer problems, etc.)</a>
               <LI>open invoices (<A HREF="search/cust_bill.html?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN_custnum">by customer number</A>)
               <LI>15 day open invoices (<A HREF="search/cust_bill.html?OPEN15_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN15_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN15_custnum">by customer number</A>)
               <LI>30 day open invoices (<A HREF="search/cust_bill.html?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN30_custnum">by customer number</A>)
@@ -132,6 +136,12 @@
               <LI>120 day open invoices (<A HREF="search/cust_bill.html?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.html?OPEN120_custnum">by customer number</A>)
               <LI>all invoices (<A HREF="search/cust_bill.html?invnum">by invoice number</A>) (<A HREF="search/cust_bill.html?date">by date</A>) (<A HREF="search/cust_bill.html?custnum">by customer number</A>)
             </UL>
+      <A HREF="search/report_cust_bill.html">Advanced invoice reports</A><BR><BR>
+      Invoice event reports
+            <UL>
+              <LI><a href="search/cust_bill_event.html">All invoice events for a date range</a>
+              <LI><a href="search/cust_bill_event.html?failed=1">Invoice event errors for a date range (failed credit cards, processor or printer problems, etc.)</a>
+            </UL>
       <A HREF="search/report_cust_pay.html">Payment report (by type and/or date range)</A>
       <BR><BR><A HREF="search/report_cust_credit.html">Credit report (by employee and/or date range)</A>
       <BR><BR><A HREF="graph/money_time.cgi">Sales, Credits and Receipts Summary</A>