# 'billing' => [
# '_desc' => 'Access to billing configuration',
# 'payment_gateway' => {},
-# 'part_bill_event' => {},
# 'prepay_credit' => {},
# 'rate' => {},
# 'cust_main_county' => {},
#'New contact',
#'View customer contacts',
'Generate quotation',
+ 'Disable quotation',
],
###
'View appointments', #NEWNEW
'Make appointment',
'View package definition costs', #NEWNEW
+ 'Change package start date',
],
###
'Customer invoice / financial info rights' => [
'View invoices',
'Resend invoices', #NEWNEW
+ { rightname=>'Print and mail invoices', desc=>"Print and mail via Freeside's web service", }, ##NEWER than NEWNEWNEW
'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 pending payments', #NEW
'Edit customer pending payments', #NEW
'View customer billing events', #NEW
+ 'View legacy typeset statements', #new, but no need to phase in
],
###
{ 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.
],
###
{ rightname=>'Backdate credit', desc=>'Enable credits to be posted for days other than today.' },
'Credit line items', #NEWNEWNEW
'Apply credit', #NEWNEW
+ 'Void credit', #NEWER than things marked NEWNEWNEW
+ 'Unvoid credit', #NEWER than things marked NEWNEWNEW
{ 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.
'View refunds',
{ rightname=>'Post refund', desc=>'Enable posting of check and cash refunds.' },
'Post check refund',
'Refund Echeck payment',
'Delete refund', #NEW
'Add on-the-fly credit reason', #NEW
+ 'Add on-the-fly void reason',
'Add on-the-fly refund reason', #NEW
],
'Billing event reports',
'Receivables report',
'Financial reports',
+ { rightname=>'Send reports to customers', global=>1 },
{ rightname=> 'List inventory', global=>1 },
{ rightname=>'View email logs', global=>1 },
{ rightname=>'View system logs' },
'Services: Alarm services',
'Services: Video',
'Services: Circuits',
+ 'Services: Fiber',
+ 'Services: Fiber: Advanced search',
'Services: External services',
'Usage: RADIUS sessions',
'Usage: Call Detail Records (CDRs)',
###
#'Database access rights' => [
{ rightname=>'Raw SQL', global=>1 }, #NEW
+ #]
+
+ #'Employee preference rights' => [
+ { rightname=>'Employee preference telephony integration' },
+ #]
+
],
###
#{ rightname=>'Edit employees', global=>1, },
#{ rightname=>'Edit employee groupss', global=>1, },
+ { rightname=>'Edit custom fields', 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
sub default_superuser_rights {
my $class = shift;
my %omit = map { $_=>1 } (
- 'Delete invoices',
- 'Delete payment',
- 'Delete credit', #?
'Delete refund', #?
'Edit customer package dates',
'Time queue',
'Echeck void',
'Void invoices',#people are overusing this when credits are more appropriate
'Backdate credit',
+ 'View legacy typeset statments',
);
no warnings 'uninitialized';