Accountant permissions

2025-09-10T08:13:31Z

Gilbertas:

= Description =

By default, Accountants permissions are all disabled.

It is possible to allow them to make some changes to the system by changing their permissions.

Accountants belong to some Accountant Groups with different permissions.

This makes it possible to create separate Accountant types, such as:

* Financial accountant - which can manage Tariffs/Rates, etc.
* Network engineer - can manage Devices.
* Network administrator - can manage Users.

... and so on. Many variations are possible.

* Accountant can create other Accountants with additional permissions "Manage Users", "Create Users" and "User Type".
 

= Accountant Groups =

'''SETTINGS - Setup - Settings - Accountant permissions'''

Create groups by filling empty fields
 
[[Image:acc_groups1.png]]
 
To change permissions you have to click on [[Image:icon_edit.png]] and reach window like this:
 
[[Image:AccountantPermissions.png]]

* If permission '''Last Calls - Hide Provider Data''' is '''disabled''': Accountant sees all calls for all Providers, however, if Accountant has "Show only assigned providers" enabled, then Accountant only sees calls to those Providers. Provider related data (prices) is visible for all Providers.
* If permission '''Last Calls - Hide Provider Data''' is '''enabled''': Accountant sees all calls for all Providers, however, if Accountant has "Show only assigned providers" enabled, then Accountant only sees calls to those Providers. Provider related data (prices) is shown for Assigned Providers only.
* Permission '''Call Tracing Usage''' also enables Call log and PCAP at call info page.
* Permission '''Device CallerID Random Number from Number Pool''' requires a Number Pool, so if it is set to read or write, '''Manage Number Pools''' permission has to be set accordingly too.

 
After you select permissions which you need, go to create Accountants or edit their settings and assign them to an Accountant Permissions Group.
 
[[Image:acc_groups3.png]]
 

=See also=

* [[Responsible Accountant]]
* [[Users]]
* [[User Details]]

Accountant permissions

2025-09-10T08:13:15Z

2025-07-25T12:54:28Z

Gilbertas:

MOR iptables Chains

2025-07-25T12:54:16Z

Gilbertas:

2025-04-17T12:58:48Z

Gilbertas:

MOR forward Q.850 Reason header

2025-04-17T12:57:59Z

Gilbertas: Created page with "= About = By default, MOR does not generate and/or forward Q.850 Reason header == How to enable == Add the following line in /etc/asterisk/sip.conf: use_q850_reason=yes Execute command (this does NOT interrupt calls): asterisk -rx 'sip reload keeprt' == Important == With this setting enabled: * If the Provider does not send Q.850 reason header, Asterisk (MOR) will add this header using internal Asterisk ISDN <--> SIP mapping. * If the Provider sends Q.850 reason h..."

= About =
By default, MOR does not generate and/or forward Q.850 Reason header

== How to enable ==

Add the following line in /etc/asterisk/sip.conf:
use_q850_reason=yes

Execute command (this does NOT interrupt calls):
asterisk -rx 'sip reload keeprt'

== Important ==
With this setting enabled:
* If the Provider does not send Q.850 reason header, Asterisk (MOR) will add this header using internal Asterisk ISDN <--> SIP mapping.

* If the Provider sends Q.850 reason header for a failed call, then:
** MOR hangup cause code in Last Calls will reflect Q.850 code. For example, by default, Asterisk maps SIP 503 to ISDN code 34, so if the Provider rejected the call with SIP 503, Last Call will show HGC 34. However, with this option enabled, if the Provider rejects the call with SIP 503, and adds, for example, Reason:Q.850;cause=27, MOR will show hangupcause 27 in Last Calls, not 34.
** If the Provider adds text in the Reason header, for example, 'Reason: Q.850;cause=21;text="Call rejected"', Asterisk (MOR) will forward to the originating device Reason header without text part, like this 'Reason: Q.850;cause=21'. Text part will be forwarded in a separate header 'X-Asterisk-HangupCause: Call Rejected'

= See Also =
* [[Hangupcause Codes]]

CDR Rerating

2025-04-16T09:58:47Z

Gilbertas:

= Description =

This function is used when you change Tariff/Rate for some customer and you want to recalculate price for his Calls in the past. You need to select User, Period and system recalculates all prices for all Calls in selected period for selected User. It affects balance of User and statistics will show information with new prices.
 
=Usage=

Go to '''SETTINGS –> Billing –> CDR –> Rerating''':

[[File:Mor_rerating_filters.png]]

Select date interval and User (or multiple Users) whose Calls you want to rerate. You can select All Users and include calls of Reseller Users.

Also you are able to set '''Ghost Time''' percent, this value will increase user_billsec and/or reseller_billsec and price which depends on changed user_billsec and/or reseller_billsec. Ghost Time will be calculated just from initial billsec, and if you will rerate two times with same percentage value, on second time nothing will change. 0 leaves or returns initial user_billsec and/or reseller price. By default Ghost Time is applied '''before''' Tariff rounding. If you need to apply Ghost Time on top of Tariff rounding, add additional setting in /etc/mor/system.conf:

rerating_apply_ghost_time_after_rounding = 1

 
Table below will show which data of Calls will be affected according each selection scenario.
 
{| class="wikitable" border="1" style="border-collapse: separate; border-spacing: 0; border-width: 1px; border-style: solid; border-color: #C0C0C0; padding: 0"
|-
!
! One of Admin Users
! One of Admin Resellers
!                 All Users                
! One of particular Reseller Users
! All Users (Reseller Users Included)
|-
| user_billsec,
user_rate,
user_price
|                 +
|                 -
|                 +
   (just for Admin Users Calls)
|                 +
|                 +
|-
| reseller_billsec,
reseller_rate,
reseller_price
|                 -
|                 +
 (for Calls of All Reseller Users)
|                 +
|                 -
|                 +
|}
'''NOTE''' If in Call of Reseller User will be used one of [[Common Use Providers]] Tariff to rerate Reseller Price will be taken form ADDONS -> Resellers -> Common use Providers. If in Call of Reseller User will be used one of Provider which belongs just to Reseller, Provider Price will be rerated by that Provider tariff.
 

== Rerate all users ==


Select 'All Users' from User selection to rerate all Users at once in selected period.
 
== Tariff from Localization ==

If call's prefix is in Localization Rule which has some Tariff, this Tariff is used to count call's price instead of User's Tariff.

 

=Other notes=

* For Flat Rate calls, Re-rate will only affect Reseller and Provider billing data.

* Re-rate does not work when call's DID, LCR or Owner Device is changed by Localization rules.

* Re-rate will take a Rate where [[Rate Effective From | Effective From]] is less than or equal to calldate in re-rated CDR. For example, if the re-rated call has a calldate 2024-04-05 00:00:00, a Rate with an [[Rate Effective From | Effective From]] must exist with a date less than or equal to 2024-04-05 00:00:00; otherwise, re-rating will not work.

* Min duration, Increment and Connection Fee are also changed during Re-rating. Admin still see original duration. Rounded duration is visible under User account.

* Provider Billing details will be rerated.