1 files changed, 0 insertions, 170 deletions
diff --git a/FS/FS/cust_credit_bill.pm b/FS/FS/cust_credit_bill.pm
deleted file mode 100644
index 900a5c0..0000000
--- a/FS/FS/cust_credit_bill.pm
+++ /dev/null
@@ -1,170 +0,0 @@
-package FS::cust_credit_bill;
-
-use strict;
-use vars qw( @ISA $conf );
-use FS::UID qw( getotaker );
-use FS::Record qw( qsearch qsearchs );
-use FS::cust_main_Mixin;
-use FS::cust_bill_ApplicationCommon;
-use FS::cust_bill;
-use FS::cust_credit;
-use FS::cust_pkg;
-
-@ISA = qw( FS::cust_main_Mixin FS::cust_bill_ApplicationCommon );
-
-#ask FS::UID to run this stuff for us later
-FS::UID->install_callback( sub { 
-  $conf = new FS::Conf;
-} );
-
-=head1 NAME
-
-FS::cust_credit_bill - Object methods for cust_credit_bill records
-
-=head1 SYNOPSIS
-
-  use FS::cust_credit_bill;
-
-  $record = new FS::cust_credit_bill \%hash;
-  $record = new FS::cust_credit_bill { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_credit_bill object represents application of a credit (see
-L<FS::cust_credit>) to an invoice (see L<FS::cust_bill>).  FS::cust_credit_bill
-inherits from FS::cust_bill_ApplicationCommon and FS::Record.  The following
-fields are currently supported:
-
-=over 4
-
-=item creditbillnum - primary key
-
-=item crednum - credit being applied 
-
-=item invnum - invoice to which credit is applied (see L<FS::cust_bill>)
-
-=item amount - amount of the credit applied
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item new HASHREF
-
-Creates a new cust_credit_bill.  To add the cust_credit_bill to the database,
-see L<"insert">.
-
-=cut
-
-sub table { 'cust_credit_bill'; }
-
-sub _app_source_name  { 'credit'; }
-sub _app_source_table { 'cust_credit'; }
-sub _app_lineitem_breakdown_table { 'cust_credit_bill_pkg'; }
-sub _app_part_pkg_weight_column { 'credit_weight'; }
-
-=item insert
-
-Adds this cust_credit_bill to the database ("Posts" all or part of a credit).
-If there is an error, returns the error, otherwise returns false.
-
-=item delete
-
-Currently unimplemented.
-
-=cut
-
-sub delete {
-  my $self = shift;
-  return "Can't delete application for closed credit"
-    if $self->cust_credit->closed =~ /^Y/i;
-  return "Can't delete application for closed invoice"
-    if $self->cust_bill->closed =~ /^Y/i;
-  $self->SUPER::delete(@_);
-}
-
-=item replace OLD_RECORD
-
-Application of credits may not be modified.
-
-=cut
-
-sub replace {
-  return "Can't modify application of credit!"
-}
-
-=item check
-
-Checks all fields to make sure this is a valid credit application.  If there
-is an error, returns the error, otherwise returns false.  Called by the insert
-and replace methods.
-
-=cut
-
-sub check {
-  my $self = shift;
-
-  my $error =
-    $self->ut_numbern('creditbillnum')
-    || $self->ut_foreign_key('crednum', 'cust_credit', 'crednum')
-    || $self->ut_foreign_key('invnum', 'cust_bill', 'invnum' )
-    || $self->ut_numbern('_date')
-    || $self->ut_money('amount')
-    || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
-  ;
-  return $error if $error;
-
-  return "amount must be > 0" if $self->amount <= 0;
-
-  $self->_date(time) unless $self->_date;
-
-  return "Cannot apply more than remaining value of credit"
-    unless $self->amount <= $self->cust_credit->credited;
-
-  return "Cannot apply more than remaining value of invoice"
-    unless $self->amount <= $self->cust_bill->owed;
-
-  $self->SUPER::check;
-}
-
-=item sub cust_credit
-
-Returns the credit (see L<FS::cust_credit>)
-
-=cut
-
-sub cust_credit {
-  my $self = shift;
-  qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
-}
-
-=back
-
-=head1 BUGS
-
-The delete method.
-
-This probably should have been called cust_bill_credit.
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_bill>, L<FS::cust_credit>,
-schema.html from the base documentation.
-
-=cut
-
-1;
-