X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fview%2Fcust_bill.cgi;h=d73edbd79aa0d26a19117c4c0eb0e66781a87f58;hb=b2fd002f3285b70311642f8ff0025598d42bd16e;hp=6bc499a350352fdfd65add5846c0bf1bf2a00e52;hpb=7b40e0e045368d350529d78208be0e6124f94b5a;p=freeside.git diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi index 6bc499a35..d73edbd79 100755 --- a/httemplate/view/cust_bill.cgi +++ b/httemplate/view/cust_bill.cgi @@ -2,30 +2,40 @@ 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 MCHK) ) % && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment']) % && ! $conf->exists('pkg-balances') % ) @@ -34,30 +44,30 @@ <% 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{'MCHK'} && $curuser->access_right(['Post payment']) ) { - <% $s++ ? ' | ' : '' %> - <% mt('manual electronic check') |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 %>

@@ -173,11 +183,6 @@ my %opt = ( $opt{'barcode_img'} = 1 if $conf->exists('invoice-barcode'); -my @payby = grep /\w/, $conf->config('payby'); -@payby = (qw( CARD DCRD CHEK DCHK BILL CASH )) - unless @payby; -my %payby = map { $_=>1 } @payby; - my $cust_bill = qsearchs({ 'select' => 'cust_bill.*', 'table' => 'cust_bill', @@ -185,6 +190,13 @@ my $cust_bill = qsearchs({ 'hashref' => { 'invnum' => $invnum }, 'extra_sql' => ' AND '. $curuser->agentnums_sql, }); +# if we're asked for a voided invnum, redirect appropriately +if (!$cust_bill and FS::cust_bill_void->row_exists("invnum = $invnum") ) { + $m->clear_buffer; + my $url = $p.'view/cust_bill_void.html?'.$cgi->query_string; + $m->print( $cgi->redirect($url) ); + $m->abort; +} die "Invoice #$invnum not found!" unless $cust_bill; $cust_bill->set('mode' => $mode);