# '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',
],
###
###
'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
{ rightname=>'Unapply credit', desc=>'Enable "unapplication" of unclosed credits.' }, #aka unapplycredits
'Credit card void',
'Echeck void',
'Void invoices',#people are overusing this when credits are more appropriate
+ 'Backdate credit',
);
no warnings 'uninitialized';