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-rw-r--r--FS/FS/cust_bill.pm10
1 files changed, 0 insertions, 10 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index ef7c6ff..0d0558a 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -147,15 +147,6 @@ Invoices are normally created by calling the bill method of a customer object
sub table { 'cust_bill'; }
sub template_conf { 'invoice_'; }
-sub has_sections {
- my $self = shift;
- my $agentnum = $self->cust_main->agentnum;
- my $tc = $self->template_conf;
-
- $self->conf->exists($tc.'sections', $agentnum) ||
- $self->conf->exists($tc.'sections_by_location', $agentnum);
-}
-
# should be the ONLY occurrence of "Invoice" in invoice rendering code.
# (except email_subject and invnum_date_pretty)
sub notice_name {
@@ -3195,4 +3186,3 @@ documentation.
=cut
1;
-