'Cancel customer',
'Complimentary customer', #aka users-allow_comp
'Merge customer',
+ 'Merge customer across agents',
{ rightname=>'Delete customer', desc=>"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 customer's packages if they cancel service." }, #aka. deletecustomers
'Bill customer now', #NEW
'Bulk send customer notices', #NEW
'Order customer package',
'One-time charge',
'Change customer package',
+ 'Detach customer package',
'Bulk change customer packages',
'Edit customer package dates',
'Discount customer package', #NEW
'Recharge customer service', #NEW
'Unprovision customer service',
'Change customer service', #NEWNEW
+ 'Edit password',
'Edit usage', #NEW
'Edit home dir', #NEW
'Edit www config', #NEW
'View invoices',
'Resend invoices', #NEWNEW
'Void invoices',
+ 'Unvoid invoices',
'Delete invoices',
'View customer tax exemptions', #yow
+ 'Edit customer tax exemptions', #NEWNEW
'Add customer tax adjustment', #new, but no need to phase in
'View customer batched payments', #NEW
'View customer pending payments', #NEW
###
'Customer credit and refund rights' => [
'Post credit',
+ 'Credit line items', #NEWNEWNEW
'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.
###
# customer voiding rights..
###
- 'Customer void rights' => [
+ 'Customer payment void rights' => [
{ rightname=>'Credit card void', desc=>'Enable local-only voiding of echeck payments in addition to refunds against the payment gateway.' }, #aka. cc-void
{ rightname=>'Echeck void', desc=>'Enable local-only voiding of echeck payments in addition to refunds against the payment gateway.' }, #aka. echeck-void
- 'Regular void',
- { rightname=>'Unvoid', desc=>'Enable unvoiding of voided payments' }, #aka. unvoid
+ 'Void payments',
+ { rightname=>'Unvoid payments', desc=>'Enable unvoiding of voided payments' }, #aka. unvoid
],
'List all customers',
'Advanced customer search',
'List zip codes', #NEW
+ 'List quotations',
'List invoices',
'List packages',
'Summarize packages',
'Financial reports',
{ rightname=> 'List inventory', global=>1 },
{ rightname=>'View email logs', global=>1 },
+ { rightname=>'View system logs' },
'Download report data',
'Services: Accounts',
'Services: Wireless broadband services',
'Services: Wireless broadband services: Advanced search',
'Services: DSLs',
+ 'Services: Cable subscribers',
'Services: Dish services',
'Services: Hardware',
'Services: Hardware: Advanced search',
'Services: Phone numbers',
+ 'Services: Phone numbers: Advanced search',
'Services: PBXs',
'Services: Ports',
'Services: Mailing lists',
'Usage: Call Detail Records (CDRs)',
'Usage: Unrateable CDRs',
'Usage: Time worked',
+ { rightname=>'Employees: Commission Report', global=>1 },
+ { rightname=>'Employees: Audit Report', global=>1 },
#{ rightname => 'List customers of all agents', global=>1 },
],
'Edit package definitions',
{ rightname=>'Edit global package definitions', global=>1 },
+ 'Bulk edit package definitions',
+
'Edit billing events',
{ rightname=>'Edit global billing events', global=>1 },
'Delete refund', #?
'Edit customer package dates',
'Time queue',
+ 'Usage: Time worked',
'Redownload resolved batches',
'Raw SQL',
'Configuration download',
'Edit usage',
'Credit card void',
'Echeck void',
+ 'Edit customer package dates',
);
no warnings 'uninitialized';