#'View Customer | View tickets',
'Edit customer',
'Cancel customer',
- 'Delete customer',
+ 'Complimentary customer', #aka users-allow_comp
+ 'Delete customer', #aka. deletecustomers #Enable customer deletions. Be very careful! Deleting a customer will remove all traces that this customer ever existed! It should probably only be used when auditing a legacy database. Normally, you cancel all of a customers' packages if they cancel service.
'Order customer package',
+ 'One-time charge',
'Change customer package',
+ 'Bulk change customer packages',
'Edit customer package dates',
'Customize customer package',
'Suspend customer package',
'Cancel customer package immediately',
'Cancel customer package later',
- 'Provision service',
- 'Unprovision service',
- #legacy link stuff
+ 'Provision customer service',
+ 'Unprovision customer service',
+
+ 'View/link unlinked services', #not agent-virtualizable without more work
+
+ 'View invoices',
'Post payment',
+ 'Post payment batch',
+ 'Unapply payment', #aka. unapplypayments Enable "unapplication" of unclosed payments.
'Process payment',
+ 'Refund payment',
+
+ 'Delete payment', #aka. deletepayments - Enable deletion of unclosed payments. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.
+
'Post credit',
- #more financial stuff
+ #'Apply credit',
+ 'Unapply credit', #aka unapplycredits Enable "unapplication" of unclosed credits.
+ 'Delete credit', #aka. deletecredits Enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.
+
+ 'Credit card void', #aka. cc-void #Enable local-only voiding of echeck payments in addition to refunds against the payment gateway
+ 'Echeck void', #aka. echeck-void #Enable local-only voiding of echeck payments in addition to refunds against the payment gateway
+ 'Unvoid', #aka. unvoid #Enable unvoiding of voided payments
+
+ 'List customers',
+ #'List zip codes',
+ 'List invoices',
+ 'List packages',
+ 'List services',
+
+ 'Financial reports',
+
+ 'Job queue', # these are not currently agent-virtualized
+ 'Import', #
+ 'Export', #
+
+ 'Configuration', #none of the configuraiton is agent-virtualized either
);
' )';
}
+=item access_right
+
+Given a right name, returns true if this user has this right (currently via
+group membership, eventually also via user overrides).
+
+=cut
+
+sub access_right {
+ my( $self, $rightname ) = @_;
+ my $sth = dbh->prepare("
+ SELECT groupnum FROM access_usergroup
+ LEFT JOIN access_group USING ( groupnum )
+ LEFT JOIN access_right
+ ON ( access_group.groupnum = access_right.rightobjnum )
+ WHERE usernum = ?
+ AND righttype = 'FS::access_group'
+ AND rightname = ?
+ ") or die dbh->errstr;
+ $sth->execute($self->usernum, $rightname) or die $sth->errstr;
+ my $row = $sth->fetchrow_arrayref;
+ $row ? $row->[0] : '';
+}
+
=back
=head1 BUGS
$old = qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
}
- if ( $self->payby eq 'COMP' && $self->payby ne $old->payby
- && $conf->config('users-allow_comp') ) {
- return "You are not permitted to create complimentary accounts."
- unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
+ my $curuser = $FS::CurrentUser::CurrentUser;
+ if ( $self->payby eq 'COMP'
+ && $self->payby ne $old->payby
+ && ! $curuser->access_right('Complimentary customer')
+ )
+ {
+ return "You are not permitted to create complimentary accounts.";
}
local($ignore_expired_card) = 1
} elsif ( $self->payby eq 'COMP' ) {
- if ( !$self->custnum && $conf->config('users-allow_comp') ) {
+ my $curuser = $FS::CurrentUser::CurrentUser;
+ if ( ! $self->custnum
+ && ! $curuser->access_right('Complimentary customer')
+ )
+ {
return "You are not permitted to create complimentary accounts."
- unless grep { $_ eq getotaker } $conf->config('users-allow_comp');
}
$error = $self->ut_textn('payinfo');
my $conf = new FS::Conf;
my $fsurl = $opt{'freeside_baseurl'};
+ my $curuser = $FS::CurrentUser::CurrentUser;
+
#Active tickets not assigned to a customer
tie my %report_customers_lists, 'Tie::IxHash',
tie my %report_services_acct, 'Tie::IxHash',
'All accounts by username' => [ $fsurl.'search/svc_acct.cgi?username', '' ],
'All accounts by UID' => [ $fsurl.'search/svc_acct.cgi?uid', '' ],
- 'Unlinked accounts' => [ $fsurl.'search/svc_acct.cgi?UN_uid', 'Pre-Freeside accounts without a customer record' ],
;
+ $report_services_acct{'Unlinked accounts'} = [ $fsurl.'search/svc_acct.cgi?UN_uid', 'Pre-Freeside accounts without a customer record' ]
+ if $curuser->access_right('View/link unlinked services');
tie my %report_services_domain, 'Tie::IxHash',
'All domains' => [ $fsurl.'search/svc_domain.cgi?domain', '' ],
- 'Unlinked domains' => [ $fsurl.'search/svc_domain.cgi?UN_domain', 'Pre-Freeside domains without a customer record' ],
;
+ $report_services_domain{'Unlinked domains'} = [ $fsurl.'search/svc_domain.cgi?UN_domain', 'Pre-Freeside domains without a customer record' ]
+ if $curuser->access_right('View/link unlinked services');
tie my %report_services_forward, 'Tie::IxHash',
'All mail forwards' => [ $fsurl.'search/svc_forward.cgi?svcnum', '' ],
- 'Unlinked mail forwards' => [ $fsurl.'search/svc_forward.cgi?UN_svcnum', 'Pre-Freeside mail forwards without a customer record' ],
;
+ $report_services_forward{'Unlinked mail forwards'} = [ $fsurl.'search/svc_forward.cgi?UN_svcnum', 'Pre-Freeside mail forwards without a customer record' ]
+ if $curuser->access_right('View/link unlinked services');
tie my %report_services_www, 'Tie::IxHash',
'All virtual hosts' => [ $fsurl.'search/svc_www.cgi?svcnum', '' ],
- 'Unlinked virtual hosts' => [ $fsurl.'search/svc_www.cgi?UN_svcnum', 'Pre-Freeside virtual hosts without a customer record' ],
;
+ $report_services_www{'Unlinked virtual hosts'} = [ $fsurl.'search/svc_www.cgi?UN_svcnum', 'Pre-Freeside virtual hosts without a customer record' ]
+ if $curuser->access_right('View/link unlinked services');
tie my %report_services_broadband, 'Tie::IxHash',
'All broadband services' => [ $fsurl.'search/svc_broadband.cgi?svcnum', '' ],
tie my %report_services_external, 'Tie::IxHash',
'All external services' => [ $fsurl.'search/svc_external.cgi?id', '' ],
- 'Unlinked external services' => [ $fsurl.'search/svc_external.cgi?UN_id', 'Pre-Freeside domains without a customer record' ],
- ;
-
- tie my %report_services, 'Tie::IxHash',
- 'Service definitions' => [ $fsurl.'browse/part_svc.cgi?orderby=active', 'Service definitions by number of active packages' ],
- 'separator' => '',
- 'Accounts' => [ \%report_services_acct, 'Access accounts and mailboxes' ],
- 'Domains' => [ \%report_services_domain, 'Domains', ],
- 'Mail forwards' => [ \%report_services_forward, 'Mail forwards', ],
- 'Virtual hosts' => [ \%report_services_www, 'Virtual hosting', ],
- 'Broadband services' => [ \%report_services_broadband, 'Fixed (username-less) broadband services', ],
- 'External services' => [ \%report_services_external, 'External services', ],
;
+ $report_services_external{'Unlinked external services'} = [ $fsurl.'search/svc_external.cgi?UN_id', 'Pre-Freeside domains without a customer record' ]
+ if $curuser->access_right('View/link unlinked services');
- tie my %report_packages, 'Tie::IxHash',
- 'Package definitions' => [ $fsurl.'browse/part_pkg.cgi?active=1', 'Package definitions by number of active packages' ],
- 'separator' => '',
- 'All customer packages' => [ $fsurl.'search/cust_pkg.cgi?pkgnum', 'List all customer packages', ],
- 'Suspended customer packages' => [ $fsurl.'search/cust_pkg.cgi?magic=suspended', 'List suspended packages' ],
- 'Customer packages with unconfigured services' => [ $fsurl.'search/cust_pkg.cgi?APKG_pkgnum', 'List packages which have provisionable services' ],
- 'Advanced package reports' => [ $fsurl.'search/report_cust_pkg.html', 'by agent, date range, status, package definition' ],
- ;
+ tie my %report_services, 'Tie::IxHash';
+ if ( $curuser->access_right('Configuration') ) {
+ $report_services{'Service definitions'} = [ $fsurl.'browse/part_svc.cgi?orderby=active', 'Service definitions by number of active packages' ];
+ $report_services{'separator'} = '';
+ }
+ $report_services{'Accounts'} = [ \%report_services_acct, 'Access accounts and mailboxes' ];
+ $report_services{'Domains'} = [ \%report_services_domain, 'Domains', ];
+ $report_services{'Mail forwards'} = [ \%report_services_forward, 'Mail forwards', ];
+ $report_services{'Virtual hosts'} = [ \%report_services_www, 'Virtual hosting', ];
+ $report_services{'Broadband services'} = [ \%report_services_broadband, 'Fixed (username-less) broadband services', ];
+ $report_services{'External services'} = [ \%report_services_external, 'External services', ];
+
+ tie my %report_packages, 'Tie::IxHash';
+ if ( $curuser->access_right('Configuration') ) {
+ $report_packages{'Package definitions'} = [ $fsurl.'browse/part_pkg.cgi?active=1', 'Package definitions by number of active packages' ];
+ $report_packages{'separator'} = '';
+ }
+ $report_packages{'All customer packages'} = [ $fsurl.'search/cust_pkg.cgi?pkgnum', 'List all customer packages', ];
+ $report_packages{'Suspended customer packages'} = [ $fsurl.'search/cust_pkg.cgi?magic=suspended', 'List suspended packages' ];
+ $report_packages{'Customer packages with unconfigured services'} = [ $fsurl.'search/cust_pkg.cgi?APKG_pkgnum', 'List packages which have provisionable services' ];
+ $report_packages{'Advanced package reports'} = [ $fsurl.'search/report_cust_pkg.html', 'by agent, date range, status, package definition' ];
tie my %report_financial, 'Tie::IxHash',
'Sales, Credits and Receipts' => [ $fsurl.'graph/report_money_time.html', 'Sales, credits and receipts summary graph' ],
'Sales Tax Liability' => [ $fsurl.'search/report_tax.html', 'Sales tax liability report' ],
;
- tie my %report_menu, 'Tie::IxHash',
- 'Customers' => [ \%report_customers, 'Customer reports' ],
- 'Invoices' => [ \%report_invoices, 'Invoice reports' ],
- 'Packages' => [ \%report_packages, 'Package reports' ],
- 'Services' => [ \%report_services, 'Services reports' ],
- 'Financial' => [ \%report_financial, 'Financial reports' ],
- ;
+ tie my %report_menu, 'Tie::IxHash';
+ $report_menu{'Customers'} = [ \%report_customers, 'Customer reports' ]
+ if $curuser->access_right('List customers');
+ $report_menu{'Invoices'} = [ \%report_invoices, 'Invoice reports' ]
+ if $curuser->access_right('List invoices');
+ $report_menu{'Packages'} = [ \%report_packages, 'Package reports' ]
+ if $curuser->access_right('List packages');
+ $report_menu{'Services'} = [ \%report_services, 'Services reports' ]
+ if $curuser->access_right('List services');
+ $report_menu{'Financial'} = [ \%report_financial, 'Financial reports' ]
+ if $curuser->access_right('Financial reports');
tie my %tools_importing, 'Tie::IxHash',
'Import customers from CSV file' => [ $fsurl.'misc/cust_main-import.cgi', '' ],
# <!-- or <A HREF="browse/nas-sqlradius.cgi">RADIUS</A>
# <BR> -->
- tie my %tools_menu, 'Tie::IxHash',
- 'Quick payment entry' => [ $fsurl.'misc/batch-cust_pay.html', 'Enter multiple payments in a batch' ],
- 'Job Queue' => [ $fsurl.'search/queue.html', 'View pending job queue' ],
- 'Importing' => [ \%tools_importing, 'Import tools' ],
- 'Exporting' => [ \%tools_exporting, 'Export tools' ],
- ;
+ tie my %tools_menu, 'Tie::IxHash', ();
+ $tools_menu{'Quick payment entry'} = [ $fsurl.'misc/batch-cust_pay.html', 'Enter multiple payments in a batch' ]
+ if $curuser->access_right('Post payment batch');
+ $tools_menu{'Job Queue'} = [ $fsurl.'search/queue.html', 'View pending job queue' ]
+ if $curuser->access_right('Job queue');
+ $tools_menu{'Importing'} = [ \%tools_importing, 'Import tools' ]
+ if $curuser->access_right('Import');
+ $tools_menu{'Exporting'} = [ \%tools_exporting, 'Export tools' ]
+ if $curuser->access_right('Export');
tie my %config_employees, 'Tie::IxHash',
'View/Edit employees' => [ $fsurl.'browse/access_user.html', 'Setup internal users' ],
),
'Ticketing start page',
],
- 'Reports' => [ \%report_menu, 'Lists, reporting and graphing' ],
- 'Tools' => [ \%tools_menu, 'Tools' ],
- 'Configuration' => [ \%config_menu, 'Configuraiton and setup' ],
;
+ $menu{'Reports'} = [ \%report_menu, 'Lists, reporting and graphing' ]
+ if keys %report_menu;
+ $menu{'Tools'} = [ \%tools_menu, 'Tools' ]
+ if keys %tools_menu;
+ $menu{'Configuration'} = [ \%config_menu, 'Configuraiton and setup' ]
+ if $curuser->access_right('Configuration');
use vars qw($gmenunum);
$gmenunum = 0;
-<!-- mason kludge -->
<%
my $conf = new FS::Conf;
%>
+
<%= include("/elements/header.html","Customer View",
include("/elements/menubar.html",
'Main Menu' => $p,
)) %>
+
<%
+my $curuser = $FS::CurrentUser::CurrentUser;
+
die "No customer specified (bad URL)!" unless $cgi->keywords;
my($query) = $cgi->keywords; # needs parens with my, ->keywords returns array
$query =~ /^(\d+)$/;
my $cust_main = qsearchs('cust_main',{'custnum'=>$custnum});
die "Customer not found!" unless $cust_main;
-print qq!<A HREF="${p}edit/cust_main.cgi?$custnum">Edit this customer</A>!;
-
%>
+
+<% if ( $curuser->access_right('Edit customer') ) { %>
+ <A HREF="<%= $p %>edit/cust_main.cgi?<%= $custnum %>">Edit this customer</A> |
+<% } %>
+
+
<SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws.js"></SCRIPT>
<SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_iframe.js"></SCRIPT>
<SCRIPT TYPE="text/javascript" SRC="../elements/overlibmws_draggable.js"></SCRIPT>
</SCRIPT>
-<% if ( $cust_main->ncancelled_pkgs ) { %>
+<% if ( $curuser->access_right('Cancel customer')
+ && $cust_main->ncancelled_pkgs
+ ) {
+%>
+ <A HREF="javascript:void(0);" onClick="overlib(confirm_cancel, CAPTION, 'Confirm cancellation', STICKY, AUTOSTATUSCAP, CLOSETEXT, '', MIDX, 0, MIDY, 0, DRAGGABLE, WIDTH, 576, HEIGHT, 128, TEXTSIZE, 3, BGCOLOR, '#ff0000', CGCOLOR, '#ff0000' ); return false; ">Cancel this customer</A> |
+<% } %>
- | <A HREF="javascript:void(0);" onClick="overlib(confirm_cancel, CAPTION, 'Confirm cancellation', STICKY, AUTOSTATUSCAP, CLOSETEXT, '', MIDX, 0, MIDY, 0, DRAGGABLE, WIDTH, 576, HEIGHT, 128, TEXTSIZE, 3, BGCOLOR, '#ff0000', CGCOLOR, '#ff0000' ); return false; ">Cancel this customer</A>
+<% if ( $conf->exists('deletecustomers')
+ && $curuser->access_right('Delete customer')
+ ) {
+%>
+ <A HREF="<%= $p %>misc/delete-customer.cgi?<%= $custnum%>">Delete this customer</A> |
<% } %>
-<%
-print qq! | <A HREF="${p}misc/delete-customer.cgi?$custnum">!.
- 'Delete this customer</A>'
- if $conf->exists('deletecustomers');
+<% unless ( $conf->exists('disable_customer_referrals') ) { %>
+ <A HREF="<%= popurl(2) %>edit/cust_main.cgi?referral_custnum=<%= $custnum %>">Refer a new customer</A> |
+ <A HREF="<%= popurl(2) %>search/cust_main.cgi?referral_custnum=<%= $custnum %>">View this customer's referrals</A>
+<% } %>
-unless ( $conf->exists('disable_customer_referrals') ) {
- print qq! | <A HREF="!, popurl(2),
- qq!edit/cust_main.cgi?referral_custnum=$custnum">!,
- qq!Refer a new customer</A>!;
- print qq! | <A HREF="!, popurl(2),
- qq!search/cust_main.cgi?referral_custnum=$custnum">!,
- qq!View this customer's referrals</A>!;
-}
-
-print '<BR><BR>';
+<BR><BR>
+<%
my $signupurl = $conf->config('signupurl');
if ( $signupurl ) {
-print "This customer's signup URL: ".
- "<a href=\"$signupurl?ref=$custnum\">$signupurl?ref=$custnum</a><BR><BR>";
-}
-
%>
+ This customer's signup URL: <A HREF="<%= $signupurl %>?ref=<%= $custnum %>"><%= $signupurl %>?ref=<%= $custnum %></A><BR><BR>
+<% } %>
<A NAME="cust_main"></A>
<TABLE BORDER=0>
<%= include('cust_main/payment_history.html', $cust_main ) %>
<% } %>
-</BODY></HTML>
-
+<%= include('/elements/footer.html') %>
my( $cust_main ) = @_;
my $conf = new FS::Conf;
+ my $curuser = $FS::CurrentUser::CurrentUser;
+
my $packages = get_packages($cust_main, $conf);
%>
<A NAME="cust_pkg"><FONT SIZE="+2">Packages</FONT></A>
-<%= include('order_pkg.html', $cust_main ) %>
+<% if ( $curuser->access_right('Order customer package') ) { %>
+ <%= include('order_pkg.html', $cust_main ) %>
+<% } %>
-<% if ( $conf->config('payby-default') ne 'HIDE' ) { %>
+<% if ( $curuser->access_right('One-time charge')
+ && $conf->config('payby-default') ne 'HIDE'
+ ) {
+%>
<%= include('quick-charge.html', $cust_main ) %>
<% } %>
-<A HREF="<%= $p %>edit/cust_pkg.cgi?<%= $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services)
+<% if ( $curuser->access_right('Bulk change customer packages') ) { %>
+ <A HREF="<%= $p %>edit/cust_pkg.cgi?<%= $cust_main->custnum %>">Bulk order and cancel packages</A> (preserves services)
+<% } %>
+
<BR><BR>
<% if ( @$packages ) { %>
<TD ROWSPAN=<%= $rowspan || 1 %>>
<A NAME="cust_pkg<%=$pkg->{pkgnum}%>"><%=$pkg->{pkgnum}%></A>:
<%=$pkg->{pkg}%> - <%=$pkg->{comment}%><BR>
-<% unless ($pkg->{cancel}) { %>
- ( <%=pkg_change_link($pkg)%> )
- ( <%=pkg_dates_link($pkg)%> | <%=pkg_customize_link($pkg,$cust_main->custnum)%> )
-<% } %>
+ <FONT SIZE=-1>
+ <% unless ( $pkg->{cancel} ) { %>
+ <% if ( $curuser->access_right('Change customer package') ) { %>
+ ( <%=pkg_change_link($pkg)%> )
+ <% } %>
+ <% if ( $curuser->access_right('Edit customer package dates') ) { %>
+ ( <%=pkg_dates_link($pkg)%> )
+ <% } %>
+ <% if ( $curuser->access_right('Customize customer package') ) { %>
+ ( <%=pkg_customize_link($pkg,$cust_main->custnum)%> )
+ <% } %>
+ <% } %>
+ </FONT>
</TD>
<TD ROWSPAN=<%= $rowspan || 1 %>>
<TABLE BORDER=0 CELLSPACING=0 CELLPADDING=0 WIDTH="100%">
<% } %>
<TR>
- <TD COLSPAN=<%=$colspan%>>( <%= pkg_unsuspend_link($pkg) %> | <%= pkg_cancel_link($pkg) %> )</TD>
+ <TD COLSPAN=<%=$colspan%>>
+ <FONT SIZE=-1>
+ <% if ( $curuser->access_right('Unsuspend customer package') ) { %>
+ ( <%= pkg_unsuspend_link($pkg) %> )
+ <% } %>
+ <% if ( $curuser->access_right('Cancel customer package') ) { %>
+ ( <%= pkg_cancel_link($pkg) %> )
+ <% } %>
+ </FONT>
+ </TD>
</TR>
<% } else { %> <!-- #status: active -->
</TR>
<TR>
- <TD COLSPAN=<%=$colspan%>>( <%= pkg_cancel_link($pkg) %> )</TD>
+ <TD COLSPAN=<%=$colspan%>>
+ <FONT SIZE=-1>
+ <% if ( $curuser->access_right('Cancel customer package immediately') ) { %>
+ ( <%= pkg_cancel_link($pkg) %> )
+ <% } %>
+ </FONT>
+ </TD>
</TR>
<% } else { %>
<% if ( $pkg->{freq} ) { %>
<TR>
- <TD COLSPAN=<%=$colspan%>>( <%= pkg_suspend_link($pkg) %> | <%= pkg_cancel_link($pkg) %> )</TD>
+ <TD COLSPAN=<%=$colspan%>>
+ <FONT SIZE=-1>
+ <% if ( $curuser->access_right('Suspend customer package') ) { %>
+ ( <%= pkg_suspend_link($pkg) %> )
+ <% } %>
+ <% if ( $curuser->access_right('Cancel customer package immediately') ) { %>
+ ( <%= pkg_cancel_link($pkg) %> )
+ <% } %>
+ <% if ( $curuser->access_right('Cancel customer package later') ) { %>
+ ( <%= pkg_expire_link($pkg) %> )
+ <% } %>
+ <FONT>
+ </TD>
</TR>
<% } %>
print '<TR>' if ($cnt > 0);
%>
<TD><%=svc_link($svcpart,$service)%></TD>
- <TD><%=svc_label_link($svcpart,$service)%><BR>( <%=svc_unprovision_link($service)%> )</TD>
+ <TD><%=svc_label_link($svcpart,$service)%>
+ <% if ( $curuser->access_right('Unprovision customer service') ) { %>
+ <BR>( <%=svc_unprovision_link($service)%> )
+ <% } %>
+ </TD>
</TR>
<%
$cnt++;
}
- if ($svcpart->{count} < $svcpart->{quantity}) {
+ if ( $svcpart->{count} < $svcpart->{quantity}
+ && $curuser->access_right('Provision customer services')
+ ) {
print qq!<TR>\n! if ($cnt > 0);
- print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf).qq!</TD>\n</TR>\n!;
+ print qq! <TD COLSPAN=2>!.svc_provision_link($pkg, $svcpart, $conf, $curuser).qq!</TD>\n</TR>\n!;
}
}
}
}
sub svc_provision_link {
- my ($pkg, $svcpart, $conf) = @_;
+ my ($pkg, $svcpart, $conf, $curuser) = @_;
( my $svc_nbsp = $svcpart->{svc} ) =~ s/\s+/ /g;
my $num_left = $svcpart->{quantity} - $svcpart->{count};
my $pkgnum_svcpart = "pkgnum$pkg->{pkgnum}-svcpart$svcpart->{svcpart}";
my $link = qq!<A CLASS="provision" HREF="$url">!.
"Provision $svc_nbsp ($num_left)</A>";
- if ( $conf->exists('legacy_link') ) {
+ if ( $conf->exists('legacy_link')
+ && $curuser->access_right('View/link unlinked services')
+ )
+ {
$link .= '<BR>'.
qq!<A CLASS="provision" HREF="${p}misc/link.cgi?!.
qq!$pkgnum_svcpart">!.
my $pkg = shift or return '';
qq!<A HREF="javascript:areyousure('${p}misc/cancel_pkg.cgi?$pkg->{pkgnum}', !.
qq!'Permanently delete included services and cancel this package?')">!.
- qq!Cancel now</A> | !.
+ qq!Cancel now</A>!;
+}
+
+sub pkg_expire_link {
+ my $pkg = shift or return '';
qq!<A HREF="${p}misc/expire_pkg.cgi?$pkg->{pkgnum}">Cancel later</A>!;
}
my $conf = new FS::Conf;
+ my $curuser = $FS::CurrentUser::CurrentUser;
+
my @payby = grep /\w/, $conf->config('payby');
#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
-<% if ( $payby{'BILL'} ) { %>
+<% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) { %>
<%= $s++ ? ' | ' : '' %>
<A HREF="<%= $p %>edit/cust_pay.cgi?payby=BILL;custnum=<%= $custnum %>">Post check payment</A>
<% } %>
-<% if ( $payby{'CASH'} ) { %>
+<% if ( $payby{'CASH'} && $curuser->access_right('Post payment') ) { %>
<%= $s++ ? ' | ' : '' %>
<A HREF="<%= $p %>edit/cust_pay.cgi?payby=CASH;custnum=<%= $custnum %>">Post cash payment</A>
<% } %>
-<% if ( $payby{'WEST'} ) { %>
+<% if ( $payby{'WEST'} && $curuser->access_right('Post payment') ) { %>
<%= $s++ ? ' | ' : '' %>
<A HREF="<%= $p %>edit/cust_pay.cgi?payby=WEST;custnum=<%= $custnum %>">Post Western Union payment</A>
<% } %>
-<% if ( $payby{'CARD'} || $payby{'DCRD'} ) { %>
+<% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
+ && $curuser->access_right('Process payment')
+ ) {
+%>
<%= $s++ ? ' | ' : '' %>
<A HREF="<%= $p %>misc/payment.cgi?payby=CARD;custnum=<%= $custnum %>">Process credit card payment</A>
<% } %>
-<% if ( $payby{'CHEK'} || $payby{'DCHK'} ) { %>
+<% if ( ( $payby{'CHEK'} || $payby{'DCHK'} )
+ && $curuser->access_right('Process payment')
+ ) {
+%>
<%= $s++ ? ' | ' : '' %>
<A HREF="<%= $p %>misc/payment.cgi?payby=CHEK;custnum=<%= $custnum %>">Process electronic check (ACH) payment</A>
<% } %>
-<% if ( $payby{'MCRD'} ) { %>
+<% if ( $payby{'MCRD'} && $curuser->access_right('Post payment') ) { %>
<%= $s++ ? ' | ' : '' %>
<A HREF="<%= $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<%= $custnum %>">Post manual credit card payment</A>
<BR>
-<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<%= $p %>edit/cust_credit.cgi?<%= $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Post credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK )">Post credit</A>
+<% if ( $curuser->access_right('Post credit') ) { %>
-<BR>
+ <A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<%= $p %>edit/cust_credit.cgi?<%= $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Post credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK )">Post credit</A>
+
+ <BR>
+
+<% } %>
<%
#get payment history
: '';
my $post = ( $cust_bill->owed > 0 ) ? '</FONT></B>' : '';
my $invnum = $cust_bill->invnum;
+ my $link = $curuser->access_right('View invoices')
+ ? qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!
+ : '';
push @history, {
'date' => $cust_bill->_date,
- 'desc' => qq!<A HREF="${p}view/cust_bill.cgi?$invnum">!. $pre.
+ 'desc' => $link. $pre.
"Invoice #$invnum (Balance \$". $cust_bill->owed. ')'.
- $post. '</A>',
+ $post. ( $link ? '</A>' : '' ),
'charge' => $cust_bill->charged,
};
}
&& $cust_pay->payby =~ /^(CARD|CHEK)$/
&& time-$cust_pay->_date < $refund_days*86400
&& $cust_pay->unrefunded > 0
+ && $curuser->access_right('Refund payment')
) {
$refund = qq! (<A HREF="${p}edit/cust_refund.cgi?payby=$1;!.
qq!paynum=!. $cust_pay->paynum. '"'.
my $void = '';
if ( $cust_pay->closed !~ /^Y/i
- && ( $cust_pay->payby ne 'CARD' || $conf->exists('cc-void') )
- && ( $cust_pay->payby ne 'CHEK' || $conf->exists('echeck-void') )
- ) {
+ && ( ( $cust_pay->payby eq 'CARD'
+ && $conf->exists('cc-void')
+ && $curuser->acccess_right('Credit card void')
+ )
+ || ( $cust_pay->payby eq 'CHEK'
+ && $conf->exists('echeck-void')
+ && $curuser->acccess_right('Echeck void')
+ )
+ )
+ )
+ {
$void = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/void-cust_pay.cgi?!. $cust_pay->paynum.
qq!', 'Are you sure you want to void this payment?')"!.
}
my $delete = '';
- if ( $cust_pay->closed !~ /^Y/i && $conf->exists('deletepayments') ) {
+ if ( $cust_pay->closed !~ /^Y/i
+ && $conf->exists('deletepayments')
+ && $curuser->access_right('Delete payment')
+ )
+ {
$delete = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/delete-cust_pay.cgi?!. $cust_pay->paynum.
qq!', 'Are you sure you want to delete this payment?')"!.
my $unapply = '';
if ( $cust_pay->closed !~ /^Y/i
&& $conf->exists('unapplypayments')
- && scalar(@cust_bill_pay) ) {
+ && scalar(@cust_bill_pay)
+ && $curuser->access_right('Unapply payment')
+ )
+ {
$unapply = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/unapply-cust_pay.cgi?!. $cust_pay->paynum.
qq!', 'Are you sure you want to unapply this payment?')"!.
my $info = $payby ? " ($payby$payinfo)" : '';
my $unvoid = '';
- if ( $cust_pay_void->closed !~ /^Y/i && $conf->exists('unvoid') ) {
+ if ( $cust_pay_void->closed !~ /^Y/i
+ && $conf->exists('unvoid')
+ && $curuser->access_right('Unvoid')
+ )
+ {
$unvoid = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/unvoid-cust_pay_void.cgi?!. $cust_pay_void->paynum.
qq!', 'Are you sure you want to unvoid this payment?')"!.
}
#
my $delete = '';
- if ( $cust_credit->closed !~ /^Y/i && $conf->exists('deletecredits') ) {
+ if ( $cust_credit->closed !~ /^Y/i
+ && $conf->exists('deletecredits')
+ && $curuser->access_right('Delete credit')
+ )
+ {
$delete = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/delete-cust_credit.cgi?!. $cust_credit->crednum.
qq!', 'Are you sure you want to delete this credit?')">!.
my $unapply = '';
if ( $cust_credit->closed !~ /^Y/i
&& $conf->exists('unapplycredits')
- && scalar(@cust_credit_bill) ) {
+ && scalar(@cust_credit_bill)
+ && $curuser->access_right('Unapply credit')
+ )
+ {
$unapply = qq! (<A HREF="javascript:areyousure('!.
qq!${p}misc/unapply-cust_credit.cgi?!. $cust_credit->crednum.
qq!', 'Are you sure you want to unapply this credit?')">!.
projects / freeside.git / commitdiff