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diff --git a/FS/FS/cust_credit_bill_pkg.pm b/FS/FS/cust_credit_bill_pkg.pm
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--- a/FS/FS/cust_credit_bill_pkg.pm
+++ /dev/null
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-package FS::cust_credit_bill_pkg;
-
-use strict;
-use vars qw( @ISA );
-use FS::Record qw( qsearch qsearchs );
-
-@ISA = qw(FS::Record);
-
-=head1 NAME
-
-FS::cust_credit_bill_pkg - Object methods for cust_credit_bill_pkg records
-
-=head1 SYNOPSIS
-
-  use FS::cust_credit_bill_pkg;
-
-  $record = new FS::cust_credit_bill_pkg \%hash;
-  $record = new FS::cust_credit_bill_pkg { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_credit_bill_pkg object represents application of a credit (see 
-L<FS::cust_credit_bill>) to a specific line item within an invoice
-(see L<FS::cust_bill_pkg>).  FS::cust_credit_bill_pkg inherits from FS::Record.
-The following fields are currently supported:
-
-=over 4
-
-=item creditbillpkg -  primary key
-
-=item creditbillnum - Credit application to the overall invoice (see L<FS::cust_credit::bill>)
-
-=item billpkgnum - Line item to which credit is applied (see L<FS::cust_bill_pkg>)
-
-=item amount - Amount of the credit applied to this line item.
-
-=item setuprecur - 'setup' or 'recur', designates whether the payment was applied to the setup or recurring portion of the line item.
-
-=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 example.  To add the example to the database, see L<"insert">.
-
-Note that this stores the hash reference, not a distinct copy of the hash it
-points to.  You can ask the object for a copy with the I<hash> method.
-
-=cut
-
-# the new method can be inherited from FS::Record, if a table method is defined
-
-sub table { 'cust_credit_bill_pkg'; }
-
-=item insert
-
-Adds this record to the database.  If there is an error, returns the error,
-otherwise returns false.
-
-=cut
-
-# the insert method can be inherited from FS::Record
-
-=item delete
-
-Delete this record from the database.
-
-=cut
-
-# the delete method can be inherited from FS::Record
-
-=item replace OLD_RECORD
-
-Replaces the OLD_RECORD with this one in the database.  If there is an error,
-returns the error, otherwise returns false.
-
-=cut
-
-# the replace method can be inherited from FS::Record
-
-=item check
-
-Checks all fields to make sure this is a valid credit applicaiton.  If there is
-an error, returns the error, otherwise returns false.  Called by the insert
-and replace methods.
-
-=cut
-
-# the check method should currently be supplied - FS::Record contains some
-# data checking routines
-
-sub check {
-  my $self = shift;
-
-  my $error = 
-    $self->ut_numbern('creditbillpkgnum')
-    || $self->ut_foreign_key('creditbillnum', 'cust_credit_bill', 'creditbillnum')
-    || $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg', 'billpkgnum' )
-    || $self->ut_money('amount')
-    || $self->ut_enum('setuprecur', [ 'setup', 'recur' ] )
-    || $self->ut_numbern('sdate')
-    || $self->ut_numbern('edate')
-  ;
-  return $error if $error;
-
-  $self->SUPER::check;
-}
-
-=back
-
-=head1 BUGS
-
-B<setuprecur> field is a kludge to compensate for cust_bill_pkg having separate
-setup and recur fields.  It should be removed once that's fixed.
-
-=head1 SEE ALSO
-
-L<FS::Record>, schema.html from the base documentation.
-
-=cut
-
-1;
-