X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fview%2Fcust_bill.cgi;h=2ce294e9a87202d4cfcdda45bfb3352df91909bf;hb=3c54c844c665ed108c7892a154fd3972fab1f3e5;hp=ce8d96a950e7f7aae59608e99e506f4d2425c3e9;hpb=06187016fd78ba41fb82846b9e8d461405f316b6;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index ce8d96a95..2ce294e9a 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,6 +1,6 @@
-<% include("/elements/header.html",'Invoice View', menubar(
- "View this customer (#$display_custnum)" => "${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' )
@@ -16,58 +16,58 @@
Delete this invoice
+ TITLE = "<% mt('Delete this invoice from the database completely') |h %>"
+ ><% mt('Delete this invoice') |h %>
% }
% if ( $cust_bill->owed > 0
% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
-% && $curuser->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++ ? ' | ' : '' %>
- check
+ <% mt('check') |h %>
% }
-% if ( $payby{'CASH'} ) {
+% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
<% $s++ ? ' | ' : '' %>
- cash
+ <% mt('cash') |h %>
% }
-% if ( $payby{'WEST'} ) {
+% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
<% $s++ ? ' | ' : '' %>
- Western Union
+ <% mt('Western Union') |h %>
% }
-% if ( $payby{'MCRD'} ) {
+% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
<% $s++ ? ' | ' : '' %>
- manual credit card
+ <% mt('manual credit card') |h %>
% }
- payment against this invoice
+ <% mt('payment against this invoice') |h %>
% }
% if ( $curuser->access_right('Resend invoices') ) {
- Re-print this invoice
+ <% mt('Re-print this invoice') |h %>
% if ( grep { $_ ne 'POST' } $cust_bill->cust_main->invoicing_list ) {
- | Re-email this invoice
+ | <% mt('Re-email this invoice') |h %>
% }
% if ( $conf->exists('hylafax') && length($cust_bill->cust_main->fax) ) {
- | Re-fax this invoice
+ | <% mt('Re-fax this invoice') |h %>
% }
@@ -76,17 +76,17 @@
% if ( $conf->exists('invoice_latex') ) {
- View typeset invoice PDF
+ <% mt('View typeset invoice PDF') |h %>
% }
% my $br = 0;
% if ( $cust_bill->num_cust_event ) { $br++;
-( View invoice events )
+( <% mt('View invoice events') |h %> )
% }
% if ( $cust_bill->num_cust_bill_event ) { $br++;
-( View deprecated, old-style invoice events )
+( <% mt('View deprecated, old-style invoice events') |h %> )
% }
<% $br ? '
' : '' %>
@@ -97,7 +97,7 @@
<% join('', $cust_bill->print_text(\%opt) ) %>% } -<% include('/elements/footer.html') %> +<& /elements/footer.html &> <%init> my $curuser = $FS::CurrentUser::CurrentUser; @@ -117,12 +117,15 @@ if ( $query =~ /^((.+)-)?(\d+)$/ ) { $notice_name = $cgi->param('notice_name'); } +my $conf = new FS::Conf; + my %opt = ( - 'template' => $template, - 'notice_name' => $notice_name, + 'unsquelch_cdr' => $conf->exists('voip-cdr_email'), + 'template' => $template, + 'notice_name' => $notice_name, ); -my $conf = new FS::Conf; +$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 ))