{ 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.
],
###
'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',
'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' },
sub default_superuser_rights {
my $class = shift;
my %omit = map { $_=>1 } (
- 'Delete payment',
- 'Delete credit', #?
'Delete refund', #?
'Edit customer package dates',
'Time queue',