this should fix credits pushing typeset invoices off the right

[freeside.git] / FS / FS / AccessRight.pm

diff --git a/FS/FS/AccessRight.pm b/FS/FS/AccessRight.pm
index 13dbd7f..93660e2 100644 (file)
--- a/FS/FS/AccessRight.pm
+++ b/FS/FS/AccessRight.pm
@@ -100,6 +100,7 @@ tie my %rights, 'Tie::IxHash',
     'Add customer note', #NEW
     'Edit customer note', #NEW
     'Bill customer now', #NEW
+    'Bulk send customer notices', #NEW
   ],
   
   ###
@@ -118,8 +119,11 @@ tie my %rights, 'Tie::IxHash',
     'Unsuspend customer package',
     'Cancel customer package immediately',
     'Cancel customer package later',
+    'Delay suspension events',
     'Add on-the-fly cancel reason', #NEW
     'Add on-the-fly suspend reason', #NEW
+    'Edit customer package invoice details', #NEW
+    'Edit customer package comments', #NEW
   ],
   
   ###
@@ -148,6 +152,8 @@ tie my %rights, 'Tie::IxHash',
     'Resend invoices', #NEWNEW
     'View customer tax exemptions', #yow
     'View customer batched payments', #NEW
+    'View customer pending payments', #NEW
+    'Edit customer pending payments', #NEW
     'View customer billing events', #NEW
   ],
   
@@ -160,8 +166,8 @@ tie my %rights, 'Tie::IxHash',
     'Apply payment', #NEWNEW
     { rightname=>'Unapply payment', desc=>'Enable "unapplication" of unclosed payments from specific invoices.' }, #aka. unapplypayments
     'Process payment',
-    'Refund payment',
-  
+    { rightname=>'Refund payment', desc=>'Enable refund of existing customer payments.' },
+
     { rightname=>'Delete payment', desc=>'Enable deletion of unclosed payments. Be very careful!  Only delete payments that were data-entry errors, not adjustments.' }, #aka. deletepayments Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.
   
   ],
@@ -174,6 +180,8 @@ tie my %rights, 'Tie::IxHash',
     'Apply credit', #NEWNEW
     { rightname=>'Unapply credit', desc=>'Enable "unapplication" of unclosed credits.' }, #aka unapplycredits
     { rightname=>'Delete credit', desc=>'Enable deletion of unclosed credits. Be very careful!  Only delete credits that were data-entry errors, not adjustments.' }, #aka. deletecredits Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.
+    { rightname=>'Post refund', desc=>'Enable posting of check and cash refunds.' },
+#    { rightname=>'Process refund', desc=>'Enable processing of generic credit card/ACH refunds (i.e. not associated with a specific prior payment).' },
     'Delete refund', #NEW
     'Add on-the-fly credit reason', #NEW
   ],
@@ -193,7 +201,7 @@ tie my %rights, 'Tie::IxHash',
   ###
   # report/listing rights...
   ###
-  'Reprting/listing rights' => [
+  'Reporting/listing rights' => [
     'List customers',
     'List zip codes', #NEW
     'List invoices',
@@ -215,6 +223,7 @@ tie my %rights, 'Tie::IxHash',
     { rightname=>'Reprocess batches', global=>1 },
     { rightname=>'Import', global=>1 }, #some of these are ag-virt'ed now?  give em their own ACLs
     { rightname=>'Export', global=>1 },
+    { rightname=> 'Edit rating data', desc=>'Delete CDRs', global=>1 },
   #],
   #
   ###
@@ -237,7 +246,17 @@ tie my %rights, 'Tie::IxHash',
     'Edit billing events',
     { rightname=>'Edit global billing events', global=>1 },
   
+    { rightname=>'Dialup configuration' },
+    { rightname=>'Dialup global configuration', global=>1 },
+
+    { rightname=>'Broadband configuration' },
+    { rightname=>'Broadband global configuration', global=>1 },
+
     { rightname=>'Configuration', global=>1 }, #most of the rest of the configuraiton is not agent-virtualized
+
+    { rightname=>'Configuration download', }, #description of how it affects
+                                              #search/elements/search.html
+
   ],
   
 ;