# 'billing' => [
# '_desc' => 'Access to billing configuration',
# 'payment_gateway' => {},
-# 'part_bill_event' => {},
# 'prepay_credit' => {},
# 'rate' => {},
# 'cust_main_county' => {},
'New prospect',
'View prospect',
'Edit prospect',
- 'List prospects',
'Edit contact', #!
#'New contact',
#'View customer contacts',
- #'List contacts',
'Generate quotation',
+ 'Disable quotation',
],
###
'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
{ rightname=>'View customers of all agents', global=>1 },
'View customer packages', #NEW
'Order customer package',
'One-time charge',
+ 'Modify one-time charge',
'Change customer package',
+ 'Detach customer package',
'Bulk change customer packages',
'Edit customer package dates',
'Discount customer package', #NEW
'Edit customer package comments', #NEW
'Qualify service', #NEW
'Waive setup fee', #NEW
+ 'View appointments', #NEWNEW
+ 'Make appointment',
+ 'View package definition costs', #NEWNEW
+ 'Change package start date',
],
###
'View customer services', #NEW
'Provision customer service',
'Bulk provision customer service',
+ 'Bulk move customer services', #NEWNEW
'Recharge customer service', #NEW
'Unprovision customer service',
'Change customer service', #NEWNEW
+ 'Edit password',
'Edit usage', #NEW
'Edit home dir', #NEW
'Edit www config', #NEW
'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 batched payments', #NEW
'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.
],
###
###
'Customer credit and refund rights' => [
'Post credit',
+ { 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
],
###
# customer voiding 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=>'Credit card void', desc=>'Enable local-only voiding of credit card 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
'Void payments',
{ rightname=>'Unvoid payments', desc=>'Enable unvoiding of voided payments' }, #aka. unvoid
# report/listing rights...
###
'Reporting/listing rights' => [
+ 'List prospects',
+ 'List contacts',
'List customers',
'List all customers',
'Advanced customer search',
'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' },
'Download report data',
'Services: Accounts',
'Services: Wireless broadband services',
'Services: Wireless broadband services: Advanced search',
'Services: DSLs',
+ 'Services: Cable subscribers',
+ 'Services: Conferencing',
'Services: Dish services',
'Services: Hardware',
'Services: Hardware: Advanced search',
'Services: Phone numbers',
+ 'Services: Phone numbers: Advanced search',
'Services: PBXs',
'Services: Ports',
'Services: Mailing lists',
+ 'Services: Alarm services',
+ 'Services: Video',
+ 'Services: Circuits',
+ 'Services: Fiber',
+ 'Services: Fiber: Advanced search',
'Services: External services',
'Usage: RADIUS sessions',
'Usage: Call Detail Records (CDRs)',
'Usage: Unrateable CDRs',
'Usage: Time worked',
+ #gone in 4.x as a distinct ACL (for now?) { rightname=>'Employees: Commission Report', global=>1 },
+ { rightname=>'Employees: Audit Report', global=>1 },
#{ rightname => 'List customers of all agents', global=>1 },
],
###
#'Database access rights' => [
{ rightname=>'Raw SQL', global=>1 }, #NEW
+ #]
+
+ #'Employee preference rights' => [
+ { rightname=>'Employee preference telephony integration' },
+ #]
+
],
###
'Edit advertising sources',
{ rightname=>'Edit global advertising sources', global=>1 },
+ 'Edit sales people',
+
'Edit package definitions',
{ rightname=>'Edit global package definitions', global=>1 },
-
+ 'Edit package definition costs',
+
+ 'Bulk edit package definitions',
+
+ 'Edit FCC report configuration',
+ { rightname => 'Edit FCC report configuration for all agents', global=>1 },
+
+ 'Edit CDR rates',
+ #{ rightname=>'Edit global CDR rates', global=>1, },
+
+ 'Edit fee definitions',
+ { rightname=>'Edit global fee definitions', global=>1 },
+
'Edit billing events',
{ rightname=>'Edit global billing events', global=>1 },
{ rightname=>'Broadband configuration' },
{ rightname=>'Broadband global configuration', global=>1 },
-
+
+ { rightname=>'Alarm configuration' },
+ { rightname=>'Alarm global configuration', global=>1 },
+
{ rightname=> 'Configure network monitoring', global=>1 },
#{ 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 customer',
- 'Delete invoices',
- 'Delete payment',
- 'Delete credit', #?
'Delete refund', #?
'Edit customer package dates',
'Time queue',
'Edit usage',
'Credit card void',
'Echeck void',
- 'Edit customer package dates',
+ 'Void invoices',#people are overusing this when credits are more appropriate
+ 'Backdate credit',
+ 'View legacy typeset statments',
);
no warnings 'uninitialized';