-%# payment links
-
-% my $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right(['Post payment', 'Post check payment' ]) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter check payment'),
- 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=BILL",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter check payment'),
- 'width' => ( $opt{'pkg-balances'} ? 763 : 392),
- 'height' => 392,
- &>
-% }
-
-% if ( $payby{'CASH'} && $curuser->access_right(['Post payment', 'Post cash payment']) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter cash payment'),
- 'action' => "${p}edit/cust_pay.cgi?popup=1;payby=CASH",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter cash payment'),
- 'width' => ( $opt{'pkg-balances'} ? 763 : 392),
- 'height' => 392,
- &>
-% }
-
-% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Enter Western Union payment') |h %>
-% }
-
-<% $s ? '
' : '' %>
-% $s=0;
-
-% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
-% && $curuser->access_right(['Process payment', 'Process credit card payment'])
-% && ! $cust_main->is_encrypted($cust_main->payinfo)
-% ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Process credit card payment') |h %>
-% }
-
-% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
-% && $curuser->access_right(['Process payment', 'Process Echeck payment'])
-% && ! $cust_main->is_encrypted($cust_main->payinfo)
-% ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Process electronic check (ACH) payment') |h %>
-% }
-
-% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Post manual (offline/POS) credit card payment') |h %>
-% }
-
-% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Post manual (offline) electronic check payment') |h %>
-% }
-
-<% $s ? '
' : '' %>
-
-%# credit links
-
-% $s=0;
-% if ( $curuser->access_right('Post credit') ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter credit'),
- 'action' => "${p}edit/cust_credit.cgi",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter credit'),
- 'width' => ( $opt{'pkg-balances'} ? 763 : 616),
- &>
-% }
-% if ( $curuser->access_right('Credit line items') ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Credit line items'),
- #'action' => "${p}search/cust_bill_pkg.cgi?nottax=1;type=select",
- 'action' => "${p}edit/credit-cust_bill_pkg.html",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Credit line items'),
- 'width' => 968, #763,
- 'height' => 575,
- &>
-% }
-<% $s ? '
' : '' %>
-
-%# refund links
-
-% $s = 0;
-% if ( $payby{'BILL'} && $curuser->access_right(['Post refund', 'Post check refund']) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter check refund'),
- 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=BILL",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter check refund'),
- 'width' => 440,
- &>
-% }
-
-% if ( $payby{'CASH'} && $curuser->access_right(['Post refund', 'Post cash refund']) ) {
- <% $s++ ? ' | ' : '' %>
- <& /elements/popup_link-cust_main.html,
- 'label' => emt('Enter cash refund'),
- 'action' => "${p}edit/cust_refund.cgi?popup=1;payby=CASH",
- 'cust_main' => $cust_main,
- 'actionlabel' => emt('Enter cash refund'),
- 'width' => 392,
- &>
-% }
-
-%# someday, perhaps. very few gateways let you do unlinked refunds at all.
-%# Authorize.net makes you sign a special form
-%#
-%# % if ( ( $payby{'CARD'} || $payby{'DCRD'} )
-%# % && $curuser->access_right('Process refund')
-%# % && ! $cust_main->is_encrypted($cust_main->payinfo)
-%# % ) {
-%# <% $s++ ? ' | ' : '' %>
-%# Process credit card refund
-%# % }
-%#
-%# % if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
-%# % && $curuser->access_right('Process refund')
-%# % && ! $cust_main->is_encrypted($cust_main->payinfo)
-%# % ) {
-%# <% $s++ ? ' | ' : '' %>
-%# Process electronic check (ACH) refund
-%# % }
-
-% if ( $payby{'MCRD'} && $curuser->access_right('Post refund') ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Post manual (offline/POS) credit card refund') |h %>
-% }
-
-% if ( $payby{'MCHK'} && $curuser->access_right('Post refund') ) {
- <% $s++ ? ' | ' : '' %>
- <% mt('Post manual (offline) electronic check refund') |h %>
-% }
-
- |
-
-
-%# invoice reports, combined statement
-% if ( $curuser->access_right('List invoices') ) {
-% if ( $num_cust_bill > 0 ) {
- <%
- mt('Download typeset statement PDF') |h %>
-
-% }
- <% mt('Invoice reports') |h %>
-% }
-
-
-%# XXX payments, credits, refund reports
-
-%# tax exemption link
-
-% my $view_exemptions = $curuser->access_right('View customer tax exemptions');
-% my $add_adjustment = ( $conf->exists('enable_tax_adjustments')
-% && $curuser->access_right('Add customer tax adjustment')
-% );
-% if ( $view_exemptions || $add_adjustment ) {
-
-% if ( $view_exemptions ) {
- <% mt('View tax exemptions') |h %>
- <% $add_adjustment ? '|' : '' %>
-% }
-
-% if ( $add_adjustment ) {
- <& /elements/popup_link.html, {
- 'action' => $p.'edit/cust_tax_adjustment.html?custnum='. $cust_main->custnum,
- 'label' => emt('Add tax adjustment'),
- 'actionlabel' => emt('Add tax adjustment'),
- 'height' => 200,
- }
- &>
- |
- <% mt('View tax adjustments') |h %>
-% }
-
-
-% }
-
%# batched payment links
% if ( ( $conf->exists('batch-enable') || $conf->config('batch-enable_payby') )
@@ -204,15 +16,6 @@
% }
-%# pending payment links
-
-% if ( $curuser->access_right('View customer pending payments')
-% && scalar($cust_main->cust_pay_pending)
-% )
-% {
- <% mt('View pending payments') |h %>
-% }
-
|