1 files changed, 0 insertions, 162 deletions
diff --git a/FS/FS/cust_credit_bill.pm b/FS/FS/cust_credit_bill.pm
deleted file mode 100644
index 6221541..0000000
--- a/FS/FS/cust_credit_bill.pm
+++ /dev/null
@@ -1,162 +0,0 @@
-package FS::cust_credit_bill;
-
-use strict;
-use vars qw( @ISA );
-use FS::UID qw( getotaker );
-use FS::Record qw( qsearch qsearchs );
-use FS::cust_main;
-#use FS::cust_refund;
-use FS::cust_credit;
-use FS::cust_bill;
-
-@ISA = qw( FS::Record );
-
-=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
-inherits from 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'; }
-
-=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 {
-  return "Can't unapply credit!"
-}
-
-=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_number('crednum')
-    || $self->ut_number('invnum')
-    || $self->ut_numbern('_date')
-    || $self->ut_money('amount')
-  ;
-  return $error if $error;
-
-  return "amount must be > 0" if $self->amount <= 0;
-
-  return "Unknown credit"
-    unless my $cust_credit = 
-      qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
-
-  return "Unknown invoice"
-    unless my $cust_bill =
-      qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
-
-  $self->_date(time) unless $self->_date;
-
-  return "Cannot apply more than remaining value of credit"
-    unless $self->amount <= $cust_credit->credited;
-
-  return "Cannot apply more than remaining value of invoice"
-    unless $self->amount <= $cust_bill->owed;
-
-  ''; #no error
-}
-
-=item sub cust_credit
-
-Returns the credit (see L<FS::cust_credit>)
-
-=cut
-
-sub cust_credit {
-  my $self = shift;
-  qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
-}
-
-=back
-
-=head1 VERSION
-
-$Id: cust_credit_bill.pm,v 1.7 2002-01-24 16:58:47 ivan Exp $
-
-=head1 BUGS
-
-The delete method.
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<FS::cust_credit>,
-schema.html from the base documentation.
-
-=cut
-
-1;
-