X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fview%2Fcust_bill.cgi;h=cf0c3190a66e61b4c51a4d57378d923c265139c4;hb=d9f0a98539cd8dd957ea9a4b5d77fbb739d43d2e;hp=4dc03adc3d4f762228665807fe9d33b33658929d;hpb=a9916ce48023939ab1d2506704f5545eb183a2ea;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index 4dc03adc3..cf0c3190a 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,31 +1,41 @@
-<& /elements/header.html, emt('Invoice View'), menubar(
+<& /elements/header.html, mt('Invoice View'), menubar(
emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
) &>
-% if ( $conf->exists('deleteinvoices')
-% && $curuser->access_right('Delete invoices' )
-% )
-% {
-
-
-
- <% mt('Delete this invoice') |h %>
-
-
+
+
+% if ( !$cust_bill->closed ) { # otherwise allow no changes
+% my $can_delete = $conf->exists('deleteinvoices')
+% && $curuser->access_right('Delete invoices');
+% my $can_void = $curuser->access_right('Void invoices');
+% if ( $can_void ) {
+ <& /elements/popup_link.html,
+ 'label' => emt('Void this invoice'),
+ 'actionlabel' => emt('Void this invoice'),
+ 'action' => $p.'misc/void-cust_bill.html?invnum='.$invnum,
+ &>
+% }
+% if ( $can_void and $can_delete ) {
+ |
+% }
+% if ( $can_delete ) {
+ \
+ <% emt('Delete this invoice') |h %>
+% }
+% if ( $can_void or $can_delete ) {
+
+% }
% }
% if ( $cust_bill->owed > 0
-% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
% && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
% && ! $conf->exists('pkg-balances')
% )
@@ -34,30 +44,56 @@
<% mt('Post') |h %>
-% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) {
+% if ( $curuser->access_right(['Post payment', 'Post check payment']) ) {
<% $s++ ? ' | ' : '' %>
<% mt('check') |h %>
% }
-% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
+% if ( $curuser->access_right(['Post payment', 'Post cash payment']) ) {
<% $s++ ? ' | ' : '' %>
<% mt('cash') |h %>
% }
-% if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Western Union') |h %>
-% }
-
-% if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('manual credit card') |h %>
-% }
+%# % if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <% mt('Western Union') |h %>
+%# % }
+%#
+%# % if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <% mt('manual credit card') |h %>
+%# % }
+%#
+%# % if ( $payby{'MCHK'} && $curuser->access_right(['Post payment']) ) {
+%# <% $s++ ? ' | ' : '' %>
+%# <% mt('manual electronic check') |h %>
+%# % }
<% mt('payment against this invoice') |h %>
% }
+% 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 = '';
+% 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 %> )
+
+% }
+% elsif ( $cust_bill->owed > 0 ) {
+ <% $onclick %><% mt('Set promised payment date' ) |h %>
+
+% }
+% }
+
% if ( $curuser->access_right('Resend invoices') ) {
<% mt('Re-print this invoice') |h %>
@@ -74,27 +110,52 @@
% }
-% if ( $conf->exists('invoice_latex') ) {
+% my $br = 0;
+% if ( $conf->exists('invoice_latex') ) {
<% mt('View typeset invoice PDF') |h %>
-
-% }
-% my $br = 0;
-% if ( $cust_bill->num_cust_event ) { $br++;
-( <% mt('View invoice events') |h %> )
+% $br++;
% }
-% if ( $cust_bill->num_cust_bill_event ) { $br++;
-( <% mt('View deprecated, old-style invoice events') |h %> )
+% if ( $cust_bill->num_cust_event ) {
+<% $br ? '|' : '' %>
+<% mt('View invoice events') |h %>
+% $br++;
+% }
+
+% my @modes = grep {! $_->disabled}
+% $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes || $include_statement_template ) {
+<% $br ? '|' : '' %>
+<% mt('View as:') %>
+