1 files changed, 0 insertions, 155 deletions
diff --git a/FS/FS/cust_bill_pkg.pm b/FS/FS/cust_bill_pkg.pm
deleted file mode 100644
index 72f9ce4..0000000
--- a/FS/FS/cust_bill_pkg.pm
+++ /dev/null
@@ -1,155 +0,0 @@
-package FS::cust_bill_pkg;
-
-use strict;
-use vars qw( @ISA );
-use FS::Record qw( qsearchs );
-use FS::cust_pkg;
-use FS::cust_bill;
-
-@ISA = qw(FS::Record );
-
-=head1 NAME
-
-FS::cust_bill_pkg - Object methods for cust_bill_pkg records
-
-=head1 SYNOPSIS
-
-  use FS::cust_bill_pkg;
-
-  $record = new FS::cust_bill_pkg \%hash;
-  $record = new FS::cust_bill_pkg { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_bill_pkg object represents an invoice line item.
-FS::cust_bill_pkg inherits from FS::Record.  The following fields are currently
-supported:
-
-=over 4
-
-=item invnum - invoice (see L<FS::cust_bill>)
-
-=item pkgnum - package (see L<FS::cust_pkg>) or 0 for the special virtual sales tax package
-
-=item setup - setup fee
-
-=item recur - recurring fee
-
-=item sdate - starting date of recurring fee
-
-=item edate - ending date of recurring fee
-
-=back
-
-sdate and edate are specified as UNIX timestamps; see L<perlfunc/"time">.  Also
-see L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new line item.  To add the line item to the database, see
-L<"insert">.  Line items are normally created by calling the bill method of a
-customer object (see L<FS::cust_main>).
-
-=cut
-
-sub table { 'cust_bill_pkg'; }
-
-=item insert
-
-Adds this line item to the database.  If there is an error, returns the error,
-otherwise returns false.
-
-=item delete
-
-Currently unimplemented.  I don't remove line items because there would then be
-no record the items ever existed (which is bad, no?)
-
-=cut
-
-sub delete {
-  return "Can't delete cust_bill_pkg records!";
-}
-
-=item replace OLD_RECORD
-
-Currently unimplemented.  This would be even more of an accounting nightmare
-than deleteing the items.  Just don't do it.
-
-=cut
-
-sub replace {
-  return "Can't modify cust_bill_pkg records!";
-}
-
-=item check
-
-Checks all fields to make sure this is a valid line item.  If there is an
-error, returns the error, otherwise returns false.  Called by the insert
-method.
-
-=cut
-
-sub check {
-  my $self = shift;
-
-  my $error =
-    $self->ut_number('pkgnum')
-      || $self->ut_number('invnum')
-      || $self->ut_money('setup')
-      || $self->ut_money('recur')
-      || $self->ut_numbern('sdate')
-      || $self->ut_numbern('edate')
-  ;
-  return $error if $error;
-
-  if ( $self->pkgnum != 0 ) { #allow unchecked pkgnum 0 for tax! (add to part_pkg?)
-    return "Unknown pkgnum ". $self->pkgnum
-      unless qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } );
-  }
-
-  return "Unknown invnum"
-    unless qsearchs( 'cust_bill' ,{ 'invnum' => $self->invnum } );
-
-  ''; #no error
-}
-
-=item cust_pkg
-
-Returns the package (see L<FS::cust_pkg>) for this invoice line item.
-
-=cut
-
-sub cust_pkg {
-  my $self = shift;
-  qsearchs( 'cust_pkg', { 'pkgnum' => $self->pkgnum } );
-}
-
-=back
-
-=head1 VERSION
-
-$Id: cust_bill_pkg.pm,v 1.3 2002-04-06 22:32:43 ivan Exp $
-
-=head1 BUGS
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_bill>, L<FS::cust_pkg>, L<FS::cust_main>, schema.html
-from the base documentation.
-
-=cut
-
-1;
-