X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=2d090820a810d64834fb26f5f619bcfc3f88a665;hb=62b18c75989a1b00a25079f8f110992aaad81bba;hp=ce8d96a950e7f7aae59608e99e506f4d2425c3e9;hpb=63a268637b2d51a8766412617724b9436439deb6;p=freeside.git
diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index ce8d96a95..2d090820a 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -1,103 +1,185 @@
-<% include("/elements/header.html",'Invoice View', menubar(
- "View this customer (#$display_custnum)" => "${p}view/cust_main.cgi?$custnum",
-)) %>
-
-% if ( $conf->exists('deleteinvoices')
-% && $curuser->access_right('Delete invoices' )
-% )
-% {
-
-
-
- Delete this invoice
-
-
+<& /elements/header.html, mt('Invoice View'), menubar(
+ emt("View this customer (#[_1])",$display_custnum) => "${p}view/cust_main.cgi?$custnum",
+) &>
+
+
+
+% 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')
+% && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD MCHK) )
+% && $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
+% 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 = $conf->config('date_format') || '%b %o, %Y';
+ <% emt('Payment promised by [_1]',
+ time2str($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('Print this invoice') |h %>
+% }
+
+% if ( $conf->exists('support-key')
+% && $curuser->access_right('Print and mail invoices')
+% )
+% {
+ | <& /elements/popup_link.html,
+ 'action' => $p."misc/post_fsinc-invoice.cgi?$link",
+ 'label' => 'Print and mail this invoice online',
+ 'actionlabel' => 'Invoice printing and mailing',
+ &>
+% }
- Re-print this invoice
+% if ( $curuser->access_right('Resend invoices') ) {
% 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 %>
% }
-
+% }
+% if ( $curuser->access_right('Resend invoices')
+% || $curuser->access_right('Print and mail invoices') ) {
+
% }
-% if ( $conf->exists('invoice_latex') ) {
+% my $br = 0;
+% 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 )
+% $br++;
% }
+% if ( $cust_bill->num_cust_event ) {
+<% $br ? '|' : '' %>
+<% mt('View invoice events') |h %>
+% $br++;
+% }
+
% if ( $cust_bill->num_cust_bill_event ) { $br++;
-( View deprecated, old-style invoice events )
+( <% mt('View deprecated, old-style invoice events') |h %> )
% }
-<% $br ? '
' : '' %>
+% my @modes = grep {! $_->disabled}
+% $cust_bill->cust_main->agent->invoice_modes;
+% if ( @modes || $include_statement_template ) {
+<% $br ? '|' : '' %>
+<% emt('View as:') %>
+