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 e5bcc5c..1cd8386 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -151,17 +151,19 @@
 
 %# 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>
   <BR>
 
 %   }
-%   if ( $num_cust_bill > 0 ) {
-  <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
-  mt('Download typeset statement PDF') |h %></A>
-  <BR>
+%   if ( $num_cust_bill > 0
+%          && $curuser->access_right('View legacy typeset statements')
+%   ) {
+      <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>
 % } 
@@ -430,6 +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',