From b1c1559dec0570bc401ccd0e29e66a9bf6f151e1 Mon Sep 17 00:00:00 2001
From: ivan <ivan>
Date: Wed, 27 Jul 2011 23:27:26 +0000
Subject: add per-customer "Invoice reports" link, RT#13802

---
 httemplate/view/cust_main/payment_history.html | 24 ++++++++++++++++++++++++
 1 file changed, 24 insertions(+)

(limited to 'httemplate/view')

diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index 046899e5e..3288f15a7 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -1,3 +1,7 @@
+<TABLE>
+  <TR>
+    <TD ALIGN="left">
+
 %# payment links
 
 % my $s = 0;
@@ -32,6 +36,9 @@
   <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', 'Process credit card payment'])
 %        && ! $cust_main->is_encrypted($cust_main->payinfo)
@@ -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") %>
@@ -330,6 +351,9 @@
 %  balance_forward_row($balance, $lastdate, $money_char);
 %}
 
+</TABLE>
+    </TD>
+  </TR>
 </TABLE>
 
 <SCRIPT TYPE="text/javascript">
-- 
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