X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=2ce294e9a87202d4cfcdda45bfb3352df91909bf;hb=dcbcdb1ed71883f8a88eda28f89d8835c38c514e;hp=f1618fa4b06b00027de8ecedc787107b2071def3;hpb=d2aa9a479f8d45ef18ef9076e7e72865b8665491;p=freeside.git diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index f1618fa4b..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; @@ -125,6 +125,8 @@ my %opt = ( 'notice_name' => $notice_name, ); +$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 )) @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))