RT#37064: Add action link to manually refund a payment

[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 db2cf4f..1cd8386 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -151,7 +151,7 @@
 
 %# invoice reports, combined statement
 % if ( $curuser->access_right('List invoices') ) { 
-%   if ( $curuser->access_right('Bulk send customer notices')
+%   if ( $curuser->access_right('Resend invoices')
 %          && $cust_main->invoicing_list_emailonly ) {
 
   <A HREF="<% $p %>misc/email-customer-statement.html?table=cust_main;agent_virt_agentnum=<% $cust_main->agentnum %>;custnum=<% $custnum %>"><% mt('Email statement to this customer') |h %></A>
@@ -432,6 +432,7 @@ my %opt = (
       (
         'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices',
         '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',
         'Delete payment', 'Unapply payment',
         'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',