backport refund reasons, #39398

[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 69571c7..737b0e2 100644 (file)
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -102,7 +102,7 @@
                'action'      => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
                'cust_main'   => $cust_main,
                'actionlabel' => emt('Enter check refund'),
-               'width'       => 392,
+               'width'       => 440,
   &>
 % } 
 
@@ -430,8 +430,9 @@ my %opt = (
   #rights
   ( map { $_ => $curuser->access_right($_) }
       (
-        'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices',
+        'View invoices', 'Void invoices', 'Unvoid invoices', 'Delete invoices', 'Resend 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',
@@ -443,6 +444,7 @@ my %opt = (
   #customer information
   'total_owed'              => $cust_main->total_owed,
   'total_unapplied_refunds' => $cust_main->total_unapplied_refunds,
+  'has_email_address'       => scalar($cust_main->invoicing_list_emailonly),
 );
 
 $opt{'date_format'} ||= '%m/%d/%Y';