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-rw-r--r--FS/FS/AccessRight.pm5
-rw-r--r--httemplate/view/cust_main/payment_history.html5
-rw-r--r--httemplate/view/cust_main/payment_history/payment.html12
3 files changed, 6 insertions, 16 deletions
diff --git a/FS/FS/AccessRight.pm b/FS/FS/AccessRight.pm
index c26cc2c..a428d43 100644
--- a/FS/FS/AccessRight.pm
+++ b/FS/FS/AccessRight.pm
@@ -210,7 +210,6 @@ tie my %rights, 'Tie::IxHash',
{ rightname=>'Process payment', desc=>'Process credit card or e-check payments' },
'Process credit card payment',
'Process Echeck payment',
- { rightname=>'Delete payment', desc=>'Enable deletion of unclosed payments. Be very careful! Only delete payments that were data-entry errors, not adjustments.' }, #aka. deletepayments Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.
],
###
@@ -224,7 +223,6 @@ tie my %rights, 'Tie::IxHash',
'Void credit', #NEWER than things marked NEWNEWNEW
'Unvoid credit', #NEWER than things marked NEWNEWNEW
{ rightname=>'Unapply credit', desc=>'Enable "unapplication" of unclosed credits.' }, #aka unapplycredits
- { rightname=>'Delete credit', desc=>'Enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments.' }, #aka. deletecredits Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.
'View refunds',
{ rightname=>'Post refund', desc=>'Enable posting of check and cash refunds.' },
'Post check refund',
@@ -442,9 +440,6 @@ Most (but not all) right names.
sub default_superuser_rights {
my $class = shift;
my %omit = map { $_=>1 } (
- 'Delete invoices',
- 'Delete payment',
- 'Delete credit', #?
'Delete refund', #?
'Edit customer package dates',
'Time queue',
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 1525e93..b6d1f95 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -230,8 +230,13 @@ my %opt = (
'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
'Post refund', 'Post check refund', 'Post cash refund ', 'Refund payment',
'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
+<<<<<<< HEAD
'Delete payment', 'Unapply payment',
'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
+=======
+ 'Unapply payment',
+ 'Apply credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
+>>>>>>> 727d620... remove payment deletion, RT#37908
'Delete refund',
'Billing event reports', 'View customer billing events',
)
diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index 0ed2f80..fd336b8 100644
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -1,5 +1,5 @@
<% $payment. ' '. $info. $desc.
- $view. $change_pkg. $apply. $refund. $void. $delete. $unapply
+ $view. $change_pkg. $apply. $refund. $void. $unapply
%>
<%init>
@@ -185,16 +185,6 @@ $void = areyousure_link("${p}misc/void-cust_pay.cgi?".$cust_pay->paynum,
|| ( $cust_pay->payby !~ /^(CARD|CHEK)$/ && $opt{'Void payments'} )
);
-my $delete = '';
-$delete = areyousure_link("${p}misc/delete-cust_pay.cgi?".$cust_pay->paynum,
- emt('Are you sure you want to delete this payment?'),
- emt('Delete this payment from the database completely - not recommended'),
- emt('delete')
- )
- if $cust_pay->closed !~ /^Y/i
- && $opt{'deletepayments'}
- && $opt{'Delete payment'};
-
my $unapply = '';
$unapply = areyousure_link("${p}misc/unapply-cust_pay.cgi?".$cust_pay->paynum,
emt('Are you sure you want to unapply this payment?'),