rt# 78547 Implement report listing future auto-bill charges

[freeside.git] / httemplate / elements / menu.html

diff --git a/httemplate/elements/menu.html b/httemplate/elements/menu.html
index cadbd86..9b8b2cd 100644 (file)
--- a/httemplate/elements/menu.html
+++ b/httemplate/elements/menu.html
@@ -147,6 +147,7 @@ if ( $curuser->access_right('List contacts') ) {
   $report_customers{'separator'} = '';
   $report_customers{'Customer contacts'} = [ $fsurl. 'search/report_contact.html?link=cust_main' ];
   $report_customers{'Customer stored payment information'} = [ $fsurl. 'search/report_cust_payby.html' ];
+  $report_customers{'Customer timespan'} = [ $fsurl. 'search/report_cust_timespan.html' ];
 }
 
 tie my %report_invoices_open, 'Tie::IxHash',
@@ -343,20 +344,25 @@ tie my %report_bill_event, 'Tie::IxHash',
   'Billing event errors' => [ $fsurl.'search/report_cust_event.html?failed=1', 'Failed credit cards, processor or printer problems, etc.' ],
 ;
 
-tie my %report_payments, 'Tie::IxHash',
-  'Payments' => [ $fsurl.'search/report_cust_pay.html', 'Payment report (by type and/or date range)' ],
-  'Payment application detail' => [ $fsurl.'search/report_cust_bill_pay_pkg.html', 'Line item application detail' ],
-;
+tie my %report_payments, 'Tie::IxHash';
+$report_payments{'Payments'} = [ $fsurl.'search/report_cust_pay.html', 'Payment report (by type and/or date range)' ]
+  if $curuser->access_right('Basic payment and refund reports');
+$report_payments{'Payment application detail'} = [ $fsurl.'search/report_cust_bill_pay_pkg.html', 'Line item application detail' ]
+  if $curuser->access_right('Financial reports');
 $report_payments{'Pending Payments'} = [ $fsurl.'search/cust_pay_pending.html?magic=_date;statusNOT=done', 'Pending real-time payments' ]
   if $curuser->access_right('View customer pending payments');
-$report_payments{'Unapplied Payments'} = [ $fsurl.'search/report_cust_pay.html?unapplied=1', 'Unapplied payment report (by type and/or date range)' ];
+$report_payments{'Unapplied Payments'} = [ $fsurl.'search/report_cust_pay.html?unapplied=1', 'Unapplied payment report (by type and/or date range)' ]
+  if $curuser->access_right('Financial reports'); #not enforced
 $report_payments{'Voided Payments'} = [ $fsurl.'search/report_cust_pay.html?void=1', 'Voided payment report (by type and/or date range)' ]
-  if $curuser->access_right('View customer pending payments');
+  if $curuser->access_right('Financial reports'); #not enforced
 $report_payments{'Payment Batches'} = [ $fsurl.'search/pay_batch.html', 'Payment batches (by status and/or date range)' ]
-  if $conf->exists('batch-enable') || $conf->config('batch-enable_payby');
-$report_payments{'Unapplied Payment Aging'} = [ $fsurl.'search/report_unapplied_cust_pay.html', 'Unapplied payment aging report' ];
+  if ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
+  && $curuser->access_right('Financial reports');
+$report_payments{'Unapplied Payment Aging'} = [ $fsurl.'search/report_unapplied_cust_pay.html', 'Unapplied payment aging report' ]
+  if $curuser->access_right('Financial reports');
 $report_payments{'Deleted Payments / Payment history table'} = [ $fsurl.'search/report_h_cust_pay.html', 'Deleted payments / payment history table' ]
-  if $conf->exists('payment-history-report');
+  if $conf->exists('payment-history-report')
+  && $curuser->access_right('Financial reports');
 
 tie my %report_credits, 'Tie::IxHash',
   'Credit Report' => [ $fsurl.'search/report_cust_credit.html', 'Credit report (by employee and/or date range)' ],
@@ -412,6 +418,8 @@ if( $curuser->access_right('Financial reports') ) {
 
   $report_financial{'Customer Accounting Summary'} = [ $fsurl.'search/report_customer_accounting_summary.html', 'Customer accounting summary report' ];
 
+  $report_financial{'Upcoming Auto-Bill Transactions'} = [ $fsurl.'search/report_future_autobill.html', 'Upcoming auto-bill transactions' ];
+
 } elsif($curuser->access_right('Receivables report')) {
 
   $report_financial{'A/R Aging'} = [ $fsurl.'search/report_receivables.html', 'Accounts Receivable Aging report' ];
@@ -461,7 +469,7 @@ $report_menu{'Invoices'}       =  [ \%report_invoices,  'Invoice reports'   ]
 $report_menu{'Discounts'}      =  [ \%report_discounts, 'Discount reports'  ]
   if $curuser->access_right('Financial reports');
 $report_menu{'Payments'}       =  [ \%report_payments,  'Payment reports'   ]
-  if $curuser->access_right('Financial reports');
+  if keys %report_payments;
 $report_menu{'Packages'}       =  [ \%report_packages,  'Package reports'   ]
   if $curuser->access_right('List packages');
 $report_menu{'Services'}       =  [ \%report_services,  'Services reports'  ]
@@ -511,6 +519,7 @@ tie my %tools_importing, 'Tie::IxHash',
   'Package definitions'  => [ $fsurl.'misc/part_pkg-import.html', '' ],
   'Customer packages'    => [ $fsurl.'misc/cust_pkg-import.html', '' ],
   'Customer notes'       => [ $fsurl.'misc/cust_main_note-import.html', '' ],
+  'Customer Contacts'    => [ $fsurl.'misc/contact-import.cgi', '' ],
   'One-time charges'     => [ $fsurl.'misc/cust_main-import_charges.cgi', '' ],
   'Payments'             => [ $fsurl.'misc/cust_pay-import.cgi', '' ],
   'Credits'              => [ $fsurl.'misc/cust_credit-import.html', '' ],
@@ -827,6 +836,11 @@ $config_misc{'Inventory classes and inventory'} = [ $fsurl.'browse/inventory_cla
   || $curuser->access_right('Edit global inventory')
   || $curuser->access_right('Configuration');
 
+$config_misc{'Real estate inventory'} = [ $fsurl.'browse/realestate_unit.html', 'Setup real estate inventory' ]
+  if $curuser->access_right('Edit realestate inventory')
+  || $curuser->access_right('Edit global inventory')
+  || $curuser->access_right('Configuration');
+
 $config_misc{'Upload targets'} = [ $fsurl.'browse/upload_target.html', 'Billing and payment upload destinations' ]
   if $curuser->access_right('Configuration');
 
@@ -1031,4 +1045,3 @@ sub submenu {
 }
 
 </%init>
-