# 'billing' => [
# '_desc' => 'Access to billing configuration',
# 'payment_gateway' => {},
-# 'part_bill_event' => {},
# 'prepay_credit' => {},
# 'rate' => {},
# 'cust_main_county' => {},
{ 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',
'Refund Echeck payment',
'Delete refund', #NEW
'Add on-the-fly credit reason', #NEW
+ 'Add on-the-fly void credit reason',
'Add on-the-fly refund reason', #NEW
],
###
#'Database access rights' => [
{ rightname=>'Raw SQL', global=>1 }, #NEW
+ #]
+
+ #'Employee preference rights' => [
+ { rightname=>'Employee preference telephony integration' },
+ #]
+
],
###