more granular ACLs for posting check vs. cash payments, processing credit card vs echecks, RT#7887

1 files changed, 5 insertions, 5 deletions

diff --git a/httemplate/view/cust_bill.cgi b/httemplate/view/cust_bill.cgi
index f1618fa..0928d04 100755
--- a/httemplate/view/cust_bill.cgi
+++ b/httemplate/view/cust_bill.cgi
@@ -26,7 +26,7 @@
 
 % if ( $cust_bill->owed > 0
 %      && scalar( grep $payby{$_}, qw(BILL CASH WEST MCRD) )
-%      && $curuser->access_right('Post payment')
+%      && $curuser->access_right(['Post payment', 'Post check payment', 'Post cash payment'])
 %      && ! $conf->exists('pkg-balances')
 %    )
 % {
@@ -34,22 +34,22 @@
 
       Post 
 
-%     if ( $payby{'BILL'} ) { 
+%     if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment']) ) { 
           <% $s++ ? ' | ' : '' %>
           <A HREF="<% $p %>edit/cust_pay.cgi?payby=BILL;invnum=<% $invnum %>">check</A>
 %     } 
 
-%     if ( $payby{'CASH'} ) { 
+%     if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) { 
           <% $s++ ? ' | ' : '' %>
           <A HREF="<% $p %>edit/cust_pay.cgi?payby=CASH;invnum=<% $invnum %>">cash</A>
 %     } 
 
-%     if ( $payby{'WEST'} ) { 
+%     if ( $payby{'WEST'} && $curuser->access_right(['Post payment']) ) { 
           <% $s++ ? ' | ' : '' %>
           <A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;invnum=<% $invnum %>">Western Union</A>
 %     } 
 
-%     if ( $payby{'MCRD'} ) { 
+%     if ( $payby{'MCRD'} && $curuser->access_right(['Post payment']) ) { 
           <% $s++ ? ' | ' : '' %>
           <A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;invnum=<% $invnum %>">manual credit card</A>
 %     }