import torrus 1.0.9

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

diff --git a/FS/FS/AccessRight.pm b/FS/FS/AccessRight.pm
index 6c06ec2..adb4a06 100644 (file)
--- a/FS/FS/AccessRight.pm
+++ b/FS/FS/AccessRight.pm
@@ -143,6 +143,7 @@ tie my %rights, 'Tie::IxHash',
     'Add on-the-fly suspend reason', #NEW
     'Edit customer package invoice details', #NEW
     'Edit customer package comments', #NEW
+    'Qualify service', #NEW
   ],
   
   ###
@@ -183,15 +184,16 @@ tie my %rights, 'Tie::IxHash',
   # customer payment rights
   ###
   'Customer payment rights' => [
-    'Post payment',
+    { rightname=>'Post payment', desc=>'Make check or cash payments.' },
+    'Post check payment',
+    'Post cash payment',
     'Post payment batch',
     'Apply payment', #NEWNEW
     { rightname=>'Unapply payment', desc=>'Enable "unapplication" of unclosed payments from specific invoices.' }, #aka. unapplypayments
-    'Process payment',
-    { rightname=>'Refund payment', desc=>'Enable refund of existing customer payments.' },
-
+    { rightname=>'Process payment', desc=>'Process credit card or e-check payments' },
+    'Process credit card payment',
+    'Process Echeck payment',
     { 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.
-  
   ],
   
   ###
@@ -203,7 +205,12 @@ tie my %rights, 'Tie::IxHash',
     { 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.' },
+    'Post check refund',
+    'Post cash refund',
 #    { rightname=>'Process refund', desc=>'Enable processing of generic credit card/ACH refunds (i.e. not associated with a specific prior payment).' },
+    { rightname=>'Refund payment', desc=>'Enable refund of existing customer credit card or e-check payments.' },
+    'Refund credit card payment',
+    'Refund Echeck payment',
     'Delete refund', #NEW
     'Add on-the-fly credit reason', #NEW
   ],
@@ -348,6 +355,8 @@ sub default_superuser_rights {
     'Raw SQL',
     'Configuration download',
     'View customers of all agents',
+    'View/link unlinked services',
+    'Edit usage',
   );
 
   no warnings 'uninitialized';