removing deprecated freeside-overdue

2 files changed, 16 insertions, 210 deletions

diff --git a/FS/MANIFEST b/FS/MANIFEST
index 272b5b731..846f37310 100644
--- a/FS/MANIFEST
+++ b/FS/MANIFEST
@@ -3,31 +3,31 @@ MANIFEST
 MANIFEST.SKIP
 Makefile.PL
 README
-bin/freeside-bill
-bin/freeside-daily
-bin/freeside-email
-bin/freeside-queued
 bin/freeside-addoutsource
 bin/freeside-addoutsourceuser
+bin/freeside-adduser
+bin/freeside-apply-credits
+bin/freeside-bill
+bin/freeside-cc-receipts-report
+bin/freeside-count-active-customers
+bin/freeside-credit-report
+bin/freeside-daily
 bin/freeside-deloutsource
 bin/freeside-deloutsourceuser
-bin/freeside-apply-credits
-bin/freeside-adduser
 bin/freeside-deluser
-bin/freeside-setup
-bin/freeside-setinvoice
-bin/freeside-overdue
+bin/freeside-email
+bin/freeside-expiration-alerter
+bin/freeside-queued
 bin/freeside-radgroup
 bin/freeside-receivables-report
+bin/freeside-reexport
 bin/freeside-selfservice-server
+bin/freeside-setinvoice
+bin/freeside-setup
 bin/freeside-sqlradius-radacctd
 bin/freeside-sqlradius-reset
 bin/freeside-sqlradius-seconds
 bin/freeside-tax-report
-bin/freeside-cc-receipts-report
-bin/freeside-credit-report
-bin/freeside-expiration-alerter
-bin/freeside-reexport
 FS.pm
 FS/CGI.pm
 FS/InitHandler.pm
@@ -130,6 +130,7 @@ t/Misc.t
 t/Record.t
 t/UID.t
 t/Msgcat.t
+t/SearchCache.t
 t/cust_bill.t
 t/cust_bill_event.t
 t/cust_bill_pay.t
@@ -146,6 +147,7 @@ t/cust_pay_batch.t
 t/cust_pkg.t
 t/cust_refund.t
 t/cust_svc.t
+t/cust_tax_exempt.t
 t/domain_record.t
 t/nas.t
 t/part_bill_event.t
@@ -190,6 +192,6 @@ t/svc_www.t
 t/type_pkgs.t
 t/queue.t
 t/queue_arg.t
+t/queue_depend.t
 t/msgcat.t
 t/raddb.t
-t/cust_tax_exempt.t
diff --git a/FS/bin/freeside-overdue b/FS/bin/freeside-overdue
deleted file mode 100755
index 116245f9c..000000000
--- a/FS/bin/freeside-overdue
+++ /dev/null
@@ -1,196 +0,0 @@
-#!/usr/bin/perl -w
-
-use strict;
-use vars qw( $days_to_pay $cust_main $cust_pkg 
-             $cust_svc $svc_acct );
-use Getopt::Std;
-use FS::cust_main;
-use FS::cust_pkg;
-use FS::cust_svc;
-use FS::svc_acct;
-use FS::Record qw(qsearch qsearchs);
-use FS::UID qw(adminsuidsetup);
-
-&untaint_argv;
-my %opt;
-getopts('ed:qpl:scbyoi', \%opt);
-my $user = shift or die &usage;
-
-adminsuidsetup $user;
-
-my $now = time; #eventually take a time option like freeside-bill
-my ($sec,$min,$hour,$mday,$mon,$year) =
-  (localtime($now) )[0,1,2,3,4,5];
-$mon++;
-$year += 1900;
-
-foreach $cust_main ( qsearch('cust_main',{} ) ) {
-
-  my ( $eyear, $emon, $eday ) = ( 2037, 12, 31 );
-  if ( $cust_main->paydate =~ /^(\d{4})\-(\d{1,2})\-(\d{1,2})$/
-       && $cust_main->payby eq 'BILL') {
-    ( $eyear, $emon, $eday ) = ( $1, $2, $3 );
-  }
-
-  if ( ( $opt{d}
-           && $cust_main->balance_date(time - $opt{d} * 86400) > 0
-           && qsearchs( 'cust_pkg', { 'custnum' => $cust_main->custnum,
-                                      'susp' => "" } ) )
-       || ( $opt{e}
-            && $cust_main->payby eq 'BILL'
-            && ( $eyear < $year
-                 || ( $eyear == $year && $emon < $mon ) ) )
-  ) { 
-
-    unless ( $opt{q} ) {
-      print $cust_main->custnum, "\t",
-            $cust_main->last, "\t", $cust_main->first, "\t",
-            $cust_main->balance_date(time-$opt{d} * 86400);
-    }
-
-    if ( $opt{p} && ! grep { $_ eq 'POST' } $cust_main->invoicing_list ) {
-      print "\n\tAdding postal invoicing" unless $opt{q};
-      my @invoicing_list = $cust_main->invoicing_list;
-      push @invoicing_list, 'POST';
-      $cust_main->invoicing_list(\@invoicing_list);
-    }
-
-    if ( $opt{l} ) {
-      print "\n\tCharging late fee of \$$opt{l}" unless $opt{q};
-      my $error = $cust_main->charge($opt{l}, 'Late fee');
-      # comment or plandata with info so we don't redo the same late fee every
-      # day
-    }
-
-    foreach $cust_pkg ( qsearch( 'cust_pkg', 
-                                 { 'custnum' => $cust_main->custnum } ) ) {
-
-      if ($opt{s}) {
-        print "\n\tSuspending pkgnum " . $cust_pkg->pkgnum unless $opt{q};
-        $cust_pkg->suspend;
-      }
-
-      if ($opt{c}) {
-        print "\n\tCancelling pkgnum " . $cust_pkg->pkgnum unless $opt{q};
-        $cust_pkg->cancel;
-      }
-      
-    }
-
-    if ( $opt{b} ) {
-      print "\n\tBilling" unless $opt{q};
-      my $error = $cust_main->bill('time'=>$now);
-      warn "Error billing,  customer #" . $cust_main->custnum . 
-        ":" . $error if $error;
-    }
-
-    if ( $opt{y} ) {
-      print "\n\tApplying outstanding payments and credits" unless $opt{q};
-      $cust_main->apply_payments;
-      $cust_main->apply_credits;
-    }
-
-    if ( $opt{o} ) {
-      print "\n\tCollecting" unless $opt{q};
-      my $error = $cust_main->collect(
-        'invoice_time' => $now,
-        'batch_card'   => $opt{i} ? 'no' : 'yes',
-        'force_print'  => 'yes',
-      );
-      warn "Error collecting from customer #" . $cust_main->custnum.  ":$error"
-        if $error;
-    }
-
-    print "\n" unless $opt{q};
-
-  }
-
-}
-
-sub untaint_argv {
-  foreach $_ ( $[ .. $#ARGV ) { 
-    $ARGV[$_] =~ /^([\w\-\/\.]*)$/ || die "Illegal arguement \"$ARGV[$_]\"";
-    $ARGV[$_]=$1;
-  }
-}
-
-sub usage {
-  die "Usage:\n\n    freeside-overdue [ -e ] [ -d days ] [ -q ] [ -p ] [ -l amount ] [ -s ] [ -c ] [ -b ] [ -y ] [ -o [ -i ] ] user\n";
-}
-
-
-=head1 NAME
-
-freeside-overdue - Perform actions on overdue and/or expired accounts.
-
-=head1 SYNOPSIS
-
-  freeside-overdue [ -e ] [ -d days ] [ -q ] [ -p ] [ -l amount ] [ -s ] [ -c ] [ -b ] [ -y ] [ -o [ -i ] ] user
-
-=head1 DESCRIPTION
-
-This script is deprecated in 1.4.0.  You should use freeside-daily and invoice
-events instead.
-
-Performs actions on overdue and/or expired accounts.
-
-Selection options (at least one selection option is required):
-
-  -d:  Customers with a balance due on invoices older than the supplied number
-       of days.  Requires an integer argument.
-
-  -e:  Customers with a billing expiration date in the past.
-
-Action options: 
-
-  -q:  Be quiet (by default, selected accounts are printed).
-
-  -p:  Add postal invoicing to the relevant customers.
-
-  -l:  Add a charge of the given amount to the relevant customers.
-
-  -s:  Suspend accounts.
-
-  -c:  Cancel accounts.
-
-  -b:  Bill customers (create invoices)
-
-  -y:  Apply unapplied payments and credits
-
-  -o:  Collect from customers (charge cards, print invoices)
-
-    -i:  real-time billing (as opposed to batch billing).  only relevant
-         for credit cards.
-
-  user: From the mapsecrets file - see config.html from the base documentation
-
-=head1 CRONTAB
-
-Example crontab entries:
-
-# suspend expired accounts
-20 4 * * * freeside-overdue -e -s user
-
-# quietly add postal invoicing to customers over 30 days past due
-20 4 * * * freeside-overdue -d 30 -p -q user
-
-# suspend accounts and charge a $10.23 fee for customers over 60 days past due
-20 4 * * * freeside-overdue -d 60 -s -l 10.23 user
-
-# cancel accounts over 90 days past due
-20 4 * * * freeside-overdue -d 90 -c user
-
-=head1 ORIGINAL AUTHORS
-
-Original disable-overdue version by mw/kwh: Mark W.? and Kristian Hoffmann ?
-
-Ivan seems to be turning it into the "do-everything" CLI.
-
-=head1 BUGS
-
-Hell now that this is the do-everything CLI it should have --longoptions
-
-=cut
-
-1;
-