From: ivan <ivan>
Date: Mon, 3 Nov 2003 05:34:15 +0000 (+0000)
Subject: remove duplicate items from "Reports" section
X-Git-Tag: NET_WHOIS_RAW_0_31~300
X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=08d2adef1c4b4fff43184d763e1d369ece975573

remove duplicate items from "Reports" section
---

diff --git a/httemplate/index.html b/httemplate/index.html
index e3556c2d7..c03fd79d2 100644
--- a/httemplate/index.html
+++ b/httemplate/index.html
@@ -126,24 +126,6 @@
         <LI><A HREF="search/cust_pkg.html">packages (by next bill date range)</A>
       </UL>
       <A HREF="browse/part_pkg.cgi?active=1">Package definitions (by number of active packages)</A>
-      <BR><BR>Invoices
-      <UL>
-        <LI><a href="search/cust_bill_event.html">Invoice event errors (failed credit cards)</a>
-        <LI>open invoices (<A HREF="search/cust_bill.cgi?OPEN_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN_custnum">by customer number</A>)
-        <LI>30 day open invoices (<A HREF="search/cust_bill.cgi?OPEN30_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN30_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN30_custnum">by customer number</A>)
-        <LI>60 day open invoices (<A HREF="search/cust_bill.cgi?OPEN60_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN60_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN60_custnum">by customer number</A>)
-        <LI>90 day open invoices (<A HREF="search/cust_bill.cgi?OPEN90_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN90_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN90_custnum">by customer number</A>)
-        <LI>120 day open invoices (<A HREF="search/cust_bill.cgi?OPEN120_invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?OPEN120_date">by date</A>) (<A HREF="search/cust_bill.cgi?OPEN120_custnum">by customer number</A>)
-        <LI>all invoices (<A HREF="search/cust_bill.cgi?invnum">by invoice number</A>) (<A HREF="search/cust_bill.cgi?date">by date</A>) (<A HREF="search/cust_bill.cgi?custnum">by customer number</A>)
-      </UL>
-    <A HREF="search/report_cust_pay.html">Payment Report (by type and/or date range)</A>
-    <BR><BR>Financial reports
-            <UL>
-              <LI> <A HREF="search/report_receivables.cgi">current receivables</A>
-              <LI> <A HREF="search/report_tax.html">tax reports</A>
-              <LI> <A HREF="search/report_cc.html">credit card receipts</A>
-              <LI> <A HREF="search/report_credit.html">credit memos</A>
-            </UL>
     Customers
       <UL>
         <LI><A HREF="search/cust_main-otaker.cgi">Search customers by order-taker</A>