my( $cust_bill, %opt ) = @_;
-my $invoice = emt("Invoice #[_1] (Balance [_2])",$cust_bill->display_invnum,$cust_bill->owed);
-
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>';
$under .= '<BR>'. emt('Payment promised on [_1]',
time2str($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 = $cust_bill->invnum;
q! to customer?','!.
"${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 = '';