RT#39586 Manual check refunds cannot be unapplied [better whitespace handling]

[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 46abfbb..a28fa07 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,
   &>
 % } 
 
@@ -151,10 +151,19 @@
 
 %# invoice reports, combined statement
 % if ( $curuser->access_right('List invoices') ) { 
-%   if ( $num_cust_bill > 0 ) {
-  <A HREF="<% $p %>view/cust_main_statement-pdf.cgi?<% $custnum %>"><%
-  mt('Download typeset statement PDF') |h %></A>
+%   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
+%          && $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>
 % } 
@@ -421,11 +430,12 @@ 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',
+        'Apply credit', 'Delete credit', 'Unapply credit', 'Void credit', 'Unvoid credit',
         'Delete refund',
         'Billing event reports', 'View customer billing events',
       )
@@ -434,6 +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';
@@ -678,7 +689,7 @@ sub translate_payinfo {
 
 sub areyousure_link {
     my ($url,$msg,$title,$label) = (shift,shift,shift,shift);
-    ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'">'.$label.'</A>)';
+    ' (<A HREF="javascript:areyousure(\''.$url.'\',\''.$msg.'\')" TITLE="'.$title.'" STYLE="white-space: nowrap;">'.$label.'</A>)';
 }
 
 </%init>