1 files changed, 0 insertions, 146 deletions
diff --git a/FS/FS/AccessRight.pm b/FS/FS/AccessRight.pm
deleted file mode 100644
index 797a12a..0000000
--- a/FS/FS/AccessRight.pm
+++ /dev/null
@@ -1,146 +0,0 @@
-package FS::AccessRight;
-
-use strict;
-use vars qw(@rights); # %rights);
-use Tie::IxHash;
-
-=head1 NAME
-
-FS::AccessRight - Access control rights.
-
-=head1 SYNOPSIS
-
-  use FS::AccessRight;
-
-=head1 DESCRIPTION
-
-Access control rights - Permission to perform specific actions that can be
-assigned to users and/or groups.
-
-=cut
-
-#@rights = (
-#  'Reports' => [
-#    '_desc' => 'Access to high-level reporting',
-#  ],
-#  'Configuration' => [
-#    '_desc' => 'Access to configuration',
-#
-#    'Settings' => {},
-#
-#    'agent' => [
-#      '_desc' => 'Master access to reseller configuration',
-#      'agent_type'  => {},
-#      'agent'       => {},
-#    ],
-#
-#    'export_svc_pkg' => [
-#      '_desc' => 'Access to export, service and package configuration',
-#      'part_export' => {},
-#      'part_svc'    => {},
-#      'part_pkg'    => {},
-#      'pkg_class'   => {},
-#    ],
-#
-#    'billing' => [
-#      '_desc' => 'Access to billing configuration',
-#      'payment_gateway'  => {},
-#      'part_bill_event'  => {},
-#      'prepay_credit'    => {},
-#      'rate'             => {},
-#      'cust_main_county' => {},
-#    ],
-#
-#    'dialup' => [
-#      '_desc' => 'Access to dialup configuraiton',
-#      'svc_acct_pop' => {},
-#    ],
-#
-#    'broadband' => [
-#      '_desc' => 'Access to broadband configuration',
-#      'router'     => {},
-#      'addr_block' => {},
-#    ],
-#
-#    'misc' => [
-#      'part_referral'      => {},
-#      'part_virtual_field' => {},
-#      'msgcat'             => {},
-#      'inventory_class'    => {},
-#    ],
-#
-#  },
-#
-#);
-#
-##turn it into a more hash-like structure, but ordered via IxHash
-
-#well, this is what we have for now.  could be ordered better, could be lots of
-# things better, but this ACL system does 99% of what folks need and the UI
-# isn't *that* bad
-@rights = (
-  'New customer',
-  'View customer',
-  #'View Customer | View tickets',
-  'Edit customer',
-  'Cancel customer',
-  'Complimentary customer', #aka users-allow_comp 
-  'Delete customer', #aka. deletecustomers #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 customers' packages if they cancel service.
-
-  'Order customer package',
-  'One-time charge',
-  'Change customer package',
-  'Bulk change customer packages',
-  'Edit customer package dates',
-  'Customize customer package',
-  'Suspend customer package',
-  'Unsuspend customer package',
-  'Cancel customer package immediately',
-  'Cancel customer package later',
-
-  'Provision customer service',
-  'Unprovision customer service',
-
-  'View/link unlinked services', #not agent-virtualizable without more work
-
-  'View invoices',
-
-  'Post payment',
-  'Post payment batch',
-  'Unapply payment', #aka. unapplypayments Enable "unapplication" of unclosed payments.
-  'Process payment',
-  'Refund payment',
-
-  'Delete payment', #aka. deletepayments - Enable deletion of unclosed payments. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.
-
-  'Post credit',
-  #'Apply credit',
-  'Unapply credit', #aka unapplycredits Enable "unapplication" of unclosed credits.
-  'Delete credit', #aka. deletecredits Enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.
-
-  'Credit card void', #aka. cc-void #Enable local-only voiding of echeck payments in addition to refunds against the payment gateway
-  'Echeck void', #aka. echeck-void #Enable local-only voiding of echeck payments in addition to refunds against the payment gateway
-  'Unvoid', #aka. unvoid #Enable unvoiding of voided payments
-
-  'List customers',
-  #'List zip codes',
-  'List invoices',
-  'List packages',
-  'List services',
-
-  'List rating data',
-
-  'Financial reports',
-
-  'Job queue', # these are not currently agent-virtualized
-  'Import',    #
-  'Export',    #
-
-  'Configuration', #none of the configuraiton is agent-virtualized either
-
-);
-
-sub rights {
-  @rights;
-}
-