add per-customer "Invoice reports" link, RT#13802

[freeside.git] / httemplate / view / cust_main / payment_history.html

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index b84883a..3288f15 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -1,7 +1,11 @@
+<TABLE>
+  <TR>
+    <TD ALIGN="left">
+
 %# payment links
 
 % my $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { 
+% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) { 
   <% $s++ ? ' | ' : '' %>
   <% include('/elements/popup_link-cust_main.html',
                'label'       => 'Enter check payment',
@@ -14,7 +18,7 @@
   %>
 % } 
 
-% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { 
+% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { 
   <% $s++ ? ' | ' : '' %>
   <% include('/elements/popup_link-cust_main.html',
                'label'       => 'Enter cash payment',
@@ -32,8 +36,11 @@
   <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>">Enter Western Union payment</A>
 % } 
 
+<BR>
+% $s=0;
+
 % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
-%        && $curuser->access_right('Process payment')
+%        && $curuser->access_right(['Process payment', 'Process credit card payment'])
 %        && ! $cust_main->is_encrypted($cust_main->payinfo)
 %      ) {
   <% $s++ ? ' | ' : '' %>
@@ -41,7 +48,7 @@
 % } 
 
 % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
-%        && $curuser->access_right('Process payment')
+%        && $curuser->access_right(['Process payment', 'Process Echeck payment'])
 %        && ! $cust_main->is_encrypted($cust_main->payinfo)
 %      ) {
   <% $s++ ? ' | ' : '' %>
@@ -73,7 +80,7 @@
 %# refund links
 
 % $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right('Post refund') ) { 
+% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) { 
   <% $s++ ? ' | ' : '' %>
   <% include('/elements/popup_link-cust_main.html',
                'label'       => 'Enter check refund',
@@ -86,7 +93,7 @@
   %>
 % } 
 
-% if ( $payby{'CASH'} && $curuser->access_right('Post refund') ) { 
+% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) { 
   <% $s++ ? ' | ' : '' %>
   <% include('/elements/popup_link-cust_main.html',
                'label'       => 'Enter cash refund',
@@ -123,8 +130,17 @@
   <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline/POS) credit card refund</A>
 % } 
 
+    </TD>
+    <TD ALIGN="right" VALIGN="top">
+
+%# invoice reports
+% if ( $curuser->access_right('List invoices') ) { 
+  <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>">Invoice reports</A>
+% } 
 <BR>
 
+%# XXX payments, credits, refund reports
+
 %# tax exemption link
 
 % my $view_exemptions = $curuser->access_right('View customer tax exemptions');
@@ -178,6 +194,11 @@
     <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>">View pending payments</A><BR>
 % }
 
+    </TD>
+  </TR>
+  <TR>
+    <TD COLSPAN=2>
+
 %# and now the table
 
 <% include("/elements/table-grid.html") %>
@@ -331,6 +352,9 @@
 %}
 
 </TABLE>
+    </TD>
+  </TR>
+</TABLE>
 
 <SCRIPT TYPE="text/javascript">
 
@@ -412,6 +436,16 @@ foreach my $cust_pay ($cust_main->cust_pay) {
   };
 }
 
+#pending payments 
+foreach my $cust_pay_pending ($cust_main->cust_pay_pending) {
+  push @history, {
+    'date'    => $cust_pay_pending->_date,
+    'desc'    => include('payment_history/pending_payment.html', $cust_pay_pending, %opt ),
+    'void_payment' => $cust_pay_pending->paid, 
+  };
+}
+
+
 #voided payments
 foreach my $cust_pay_void ($cust_main->cust_pay_void) {
   push @history, {