diff options
Diffstat (limited to 'httemplate/view/cust_main/payment_history.html')
-rw-r--r-- | httemplate/view/cust_main/payment_history.html | 197 |
1 files changed, 0 insertions, 197 deletions
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index 04e427f9d..171c29cb7 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -2,194 +2,6 @@ <TR> <TD ALIGN="left"> -%# payment links - -% my $s = 0; -% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) { - <% $s++ ? ' | ' : '' %> - <& /elements/popup_link-cust_main.html, - 'label' => emt('Enter check payment'), - 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL", - 'cust_main' => $cust_main, - 'actionlabel' => emt('Enter check payment'), - 'width' => ( $opt{'pkg-balances'} ? 763 : 392), - 'height' => 392, - &> -% } - -% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { - <% $s++ ? ' | ' : '' %> - <& /elements/popup_link-cust_main.html, - 'label' => emt('Enter cash payment'), - 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH", - 'cust_main' => $cust_main, - 'actionlabel' => emt('Enter cash payment'), - 'width' => ( $opt{'pkg-balances'} ? 763 : 392), - 'height' => 392, - &> -% } - -% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A> -% } - -<% $s ? '<BR>' : '' %> -% $s=0; - -% if ( ( $payby{'CARD'} || $payby{'DCRD'} ) -% && $curuser->access_right(['Process payment', 'Process credit card payment']) -% && ! $cust_main->is_encrypted($cust_main->payinfo) -% ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>misc/payment.cgi?payby=CARD;custnum=<% $custnum %>"><% mt('Process credit card payment') |h %></A> -% } - -% if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) -% && $curuser->access_right(['Process payment', 'Process Echeck payment']) -% && ! $cust_main->is_encrypted($cust_main->payinfo) -% ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>misc/payment.cgi?payby=CHEK;custnum=<% $custnum %>"><% mt('Process electronic check (ACH) payment') |h %></A> -% } - -% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card payment') |h %></A> -% } - -% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCHK;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check payment') |h %></A> -% } - -<% $s ? '<BR>' : '' %> - -%# credit links - -% $s=0; -% if ( $curuser->access_right('Post credit') ) { - <% $s++ ? ' | ' : '' %> - <& /elements/popup_link-cust_main.html, - 'label' => emt('Enter credit'), - 'action' => "${p}edit/cust_credit.cgi", - 'cust_main' => $cust_main, - 'actionlabel' => emt('Enter credit'), - 'width' => ( $opt{'pkg-balances'} ? 763 : 616), - &> -% } -% if ( $curuser->access_right('Credit line items') ) { - <% $s++ ? ' | ' : '' %> - <& /elements/popup_link-cust_main.html, - 'label' => emt('Credit line items'), - #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select", - 'action' => "${p}edit/credit-cust_bill_pkg.html", - 'cust_main' => $cust_main, - 'actionlabel' => emt('Credit line items'), - 'width' => 968, #763, - 'height' => 575, - &> -% } -<% $s ? '<BR>' : '' %> - -%# refund links - -% $s = 0; -% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) { - <% $s++ ? ' | ' : '' %> - <& /elements/popup_link-cust_main.html, - 'label' => emt('Enter check refund'), - 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL", - 'cust_main' => $cust_main, - 'actionlabel' => emt('Enter check refund'), - 'width' => 440, - &> -% } - -% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) { - <% $s++ ? ' | ' : '' %> - <& /elements/popup_link-cust_main.html, - 'label' => emt('Enter cash refund'), - 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH", - 'cust_main' => $cust_main, - 'actionlabel' => emt('Enter cash refund'), - 'width' => 392, - &> -% } - -%# someday, perhaps. very few gateways let you do unlinked refunds at all. -%# Authorize.net makes you sign a special form -%# -%# % if ( ( $payby{'CARD'} || $payby{'DCRD'} ) -%# % && $curuser->access_right('Process refund') -%# % && ! $cust_main->is_encrypted($cust_main->payinfo) -%# % ) { -%# <% $s++ ? ' | ' : '' %> -%# <A HREF="<% $p %>misc/refund.cgi?payby=CARD;custnum=<% $custnum %>">Process credit card refund</A> -%# % } -%# -%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} ) -%# % && $curuser->access_right('Process refund') -%# % && ! $cust_main->is_encrypted($cust_main->payinfo) -%# % ) { -%# <% $s++ ? ' | ' : '' %> -%# <A HREF="<% $p %>misc/refund.cgi?payby=CHEK;custnum=<% $custnum %>">Process electronic check (ACH) refund</A> -%# % } - -% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A> -% } - -% if ( $payby{'MCHK'} && $curuser->access_right('Post refund') ) { - <% $s++ ? ' | ' : '' %> - <A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline) electronic check refund') |h %></A> -% } - - </TD> - <TD ALIGN="right" VALIGN="top"> - -%# invoice reports, combined statement -% if ( $curuser->access_right('List invoices') ) { -% if ( $num_cust_bill > 0 ) { - <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><% - mt('Download typeset statement PDF') |h %></A> - <BR> -% } - <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A> -% } -<BR> - -%# XXX payments, credits, refund reports - -%# tax exemption link - -% my $view_exemptions = $curuser->access_right('View customer tax exemptions'); -% my $add_adjustment = ( $conf->exists('enable_tax_adjustments') -% && $curuser->access_right('Add customer tax adjustment') -% ); -% if ( $view_exemptions || $add_adjustment ) { - -% if ( $view_exemptions ) { - <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>"><% mt('View tax exemptions') |h %></A> - <% $add_adjustment ? '|' : '' %> -% } - -% if ( $add_adjustment ) { - <& /elements/popup_link.html, { - 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum, - 'label' => emt('Add tax adjustment'), - 'actionlabel' => emt('Add tax adjustment'), - 'height' => 200, - } - &> - | - <A HREF="<% $p %>search/cust_tax_adjustment.html?custnum=<% $custnum %>"><% mt('View tax adjustments') |h %></A> -% } - - <BR> -% } - %# batched payment links % if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') ) @@ -204,15 +16,6 @@ <BR> % } -%# pending payment links - -% if ( $curuser->access_right('View customer pending payments') -% && scalar($cust_main->cust_pay_pending) -% ) -% { - <A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR> -% } - </TD> </TR> <TR> |