X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Felements%2Fmenu.html;h=a68a5754dd07a8b955bdd8c325da96c40191a9e7;hp=a24af7b379bce7394c65c07450bc4c3e2608f4e3;hb=7f3714fb1c6fc9f9bf33d3419f94e4e0c2d2a245;hpb=8517a04eae51c3964f88bf4b72211ff4a763d8b0

diff --git a/httemplate/elements/menu.html b/httemplate/elements/menu.html
index a24af7b37..a68a5754d 100644
--- a/httemplate/elements/menu.html
+++ b/httemplate/elements/menu.html
@@ -12,7 +12,9 @@
 
 % }
 
-<link href="<%$fsurl%>elements/freeside.css" type="text/css" rel="stylesheet">
+% unless ( $opt{'nocss'} ) {
+  <link href="<%$fsurl%>elements/freeside.css" type="text/css" rel="stylesheet">
+% }
 
 <SCRIPT TYPE="text/javascript">
 
@@ -133,10 +135,19 @@ foreach my $svcdb ( FS::part_svc->svc_tables() ) {
   }
 
   if ( $svcdb eq 'svc_acct' ) {
+
     $report_svc{"All $lcname never logged in"} = 
       [ svc_url( %svc_url, 'query' => "magic=nologin;sortby=svcnum" ),
         '',
       ];
+
+  } elsif ( $svcdb eq 'svc_phone' ) {
+
+    $report_svc{"${name}' total usage by time period"} = 
+      [ $fsurl. 'search/report_svc_phone.html',
+        'Total usage (minutes, and amount billed) for the specified time period, per phone number.',
+      ];
+
   }
 
   if ( $curuser->access_right('View/link unlinked services') ) {
@@ -202,9 +213,20 @@ tie my %report_ticketing, 'Tie::IxHash',
 tie my %report_bill_event, 'Tie::IxHash',
   'All billing events' => [ $fsurl.'search/report_cust_event.html', 'All billing events for a date range' ],
   'Billing event errors' => [ $fsurl.'search/report_cust_event.html?failed=1', 'Failed credit cards, processor or printer problems, etc.' ],
-  'All invoice events' => [ $fsurl.'search/cust_bill_event.html', 'Reports on deprecated, old-style invoice events for a date range' ],
-  'Invoice event errors' => [ $fsurl.'search/cust_bill_event.html?failed=1', 'Reports on deprecated, old-style events for failed credit cards, processor or printer problems, etc.' ],
+#  'All invoice events' => [ $fsurl.'search/cust_bill_event.html', 'Reports on deprecated, old-style invoice events for a date range' ],
+#  'Invoice event errors' => [ $fsurl.'search/cust_bill_event.html?failed=1', 'Reports on deprecated, old-style events for failed credit cards, processor or printer problems, etc.' ],
+;
+
+tie my %report_payments, 'Tie::IxHash',
+    'Payments' => [ $fsurl.'search/report_cust_pay.html', 'Payment report (by type and/or date range)' ],
 ;
+$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{'Voided Payments'} = [ $fsurl.'search/report_cust_pay.html?void=1', 'Voided payment report (by type and/or date range)' ]
+  if $curuser->access_right('View customer pending payments');
+$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' ];
 
 tie my %report_financial, 'Tie::IxHash';
 if($curuser->access_right('Financial reports')) {
@@ -212,14 +234,11 @@ if($curuser->access_right('Financial reports')) {
   %report_financial = (
     'Sales, Credits and Receipts' => [ $fsurl.'graph/report_money_time.html', 'Sales, credits and receipts summary graph' ],
     'Sales Report' => [ $fsurl.'graph/report_cust_bill_pkg.html', 'Sales report and graph (by agent, package class and/or date range)' ],
+    'Rated Call Sales Report' => [ $fsurl.'graph/report_cust_bill_pkg_detail.html', 'Sales report and graph (by agent, package class, usage class and/or date range)' ],
+    'Employee Commission Report' => [ $fsurl.'search/report_employee_commission.html', '' ],
     'Credit Report' => [ $fsurl.'search/report_cust_credit.html', 'Credit report (by employee and/or date range)' ],
-    'Payment Report' => [ $fsurl.'search/report_cust_pay.html', 'Payment report (by type and/or date range)' ],
+    'Refund Report' => [ $fsurl.'search/report_cust_refund.html', 'Refund report (by type and/or date range)' ],
   );
-  $report_financial{'Pending Payment Report'} = [ $fsurl.'search/cust_pay_pending.html?magic=_date;statusNOT=done', 'Pending real-time payments' ]
-    if $curuser->access_right('View customer pending payments');
-  $report_financial{'Payment Batch Report'} = [ $fsurl.'search/pay_batch.html', 'Payment batches (by status and/or date range)' ]
-    if $conf->exists('batch-enable') || $conf->config('batch-enable_payby');
-  $report_financial{'Unapplied payment Aging'} = [ $fsurl.'search/report_unapplied_cust_pay.html', 'Unapplied payment aging report' ];
   $report_financial{'A/R Aging'} = [ $fsurl.'search/report_receivables.html', 'Accounts Receivable Aging report' ];
   $report_financial{'Prepaid Income'} = [ $fsurl.'search/report_prepaid_income.html', 'Prepaid income (unearned revenue)  report' ];
   $report_financial{'Sales Tax Liability'} = [ $fsurl.'search/report_tax.html', 'Sales tax liability report (internal taxclass system)' ];
@@ -237,6 +256,8 @@ $report_menu{'Customers'}   = [ \%report_customers, 'Customer reports'  ]
   if $curuser->access_right('List customers');
 $report_menu{'Invoices'}    =  [ \%report_invoices,  'Invoice reports'   ]
   if $curuser->access_right('List invoices');
+$report_menu{'Payments'}    =  [ \%report_payments,  'Payment reports'   ]
+  if $curuser->access_right('Financial reports');
 $report_menu{'Packages'}    =  [ \%report_packages,  'Package reports'   ]
   if $curuser->access_right('List packages');
 $report_menu{'Services'}    =  [ \%report_services,  'Services reports'  ]
@@ -300,8 +321,10 @@ $tools_menu{'Job Queue'} =  [ $fsurl.'search/queue.html', 'View pending job queu
   if $curuser->access_right('Job queue');
 $tools_menu{'Ticketing'} = [ \%tools_ticketing, 'Ticketing tools' ]
   if $conf->config('ticket_system');
-$tools_menu{'Time Queue'} =  [ $fsurl.'search/timeworked.html', 'View pending support time' ]
+$tools_menu{'Time Queue'} =  [ $fsurl.'search/report_timeworked.html', 'View pending support time' ]
   if $curuser->access_right('Time queue');
+$tools_menu{'Attachments'} = [ $fsurl.'browse/cust_attachment.html', 'View customer attachments' ]
+  if !$conf->config('disable_cust_attachment') and $curuser->access_right('View attachments') and $curuser->access_right('Browse attachments');
 $tools_menu{'Importing'} =  [ \%tools_importing, 'Import tools' ]
   if $curuser->access_right('Import');
 $tools_menu{'Exporting'} =  [ \%tools_exporting, 'Export tools' ]
@@ -364,6 +387,7 @@ if ( $curuser->access_right('Configuration') ) {
   $config_billing{$config_taxes_name}  = [ $fsurl.'browse/cust_main_county.cgi', 'Change tax rates, or break down a country into states, or a state into counties and assign different tax rates to each' ];
   $config_billing{'Tax rates (vendor data tax products system)'}  = [ $fsurl.'browse/tax_rate.cgi', 'Edit tax rates for the vendor data tax products system' ]
      if $conf->exists('enable_taxproducts');
+  $config_billing{'Tax classes'} = [ $fsurl. 'browse/part_pkg_taxclass.html', 'Tax classes' ];
 
   $config_billing{'Credit reason types'}  = [ $fsurl.'browse/reason_type.html?class=R', 'Credit reason types define groups of reasons, for reporting and convenience purposes.' ];
   $config_billing{'Credit reasons'}  = [ $fsurl.'browse/reason.html?class=R', 'Credit reasons explain why a credit was issued.' ];
@@ -446,6 +470,8 @@ if ( $conf->config('ticket_system') ) {
       'Ticketing start page',
     ],
 }
+$menu{'New customer'} = [ $fsurl.'edit/cust_main.cgi', 'Add a new customer' ]
+  if $curuser->access_right('New customer');
 $menu{'Reports'} = [ \%report_menu, 'Lists, reporting and graphing' ]
   if keys %report_menu;
 $menu{'Tools'} = [ \%tools_menu, 'Tools' ]