1 files changed, 0 insertions, 179 deletions
diff --git a/FS/FS/cust_credit_refund.pm b/FS/FS/cust_credit_refund.pm
deleted file mode 100644
index 36c77aa..0000000
--- a/FS/FS/cust_credit_refund.pm
+++ /dev/null
@@ -1,179 +0,0 @@
-package FS::cust_credit_refund;
-
-use strict;
-use vars qw( @ISA );
-use FS::Record qw( qsearch qsearchs dbh );
-#use FS::UID qw(getotaker);
-use FS::cust_credit;
-use FS::cust_refund;
-
-@ISA = qw( FS::Record );
-
-=head1 NAME
-
-FS::cust_credit_refund - Object methods for cust_bill_pay records
-
-=head1 SYNOPSIS 
-
-  use FS::cust_credit_refund;
-
-  $record = new FS::cust_credit_refund \%hash;
-  $record = new FS::cust_credit_refund { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_credit_refund represents the application of a refund to a specific
-credit.  FS::cust_credit_refund inherits from FS::Record.  The following fields
-are currently supported:
-
-=over 4
-
-=item creditrefundnum - primary key (assigned automatically)
-
-=item crednum - Credit (see L<FS::cust_credit>)
-
-=item refundnum - Refund (see L<FS::cust_refund>)
-
-=item amount - Amount of the refund to apply to the specific credit.
-
-=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 record.  To add the record to the database, see L<"insert">.
-
-=cut
-
-sub table { 'cust_credit_refund'; }
-
-=item insert
-
-Adds this record to the database.  If there is an error, returns the error,
-otherwise returns false.
-
-=cut
-
-sub insert {
-  my $self = shift;
-  my $error = $self->SUPER::insert;
-  return $error if $error;
-
-  '';
-}
-
-=item delete
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub delete {
-  return "Can't (yet?) delete cust_credit_refund records!";
-}
-
-=item replace OLD_RECORD
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub replace {
-   return "Can't (yet?) modify cust_credit_refund records!";
-}
-
-=item check
-
-Checks all fields to make sure this is a valid refund application.  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_numbern('creditrefundnum')
-    || $self->ut_number('crednum')
-    || $self->ut_number('refundnum')
-    || $self->ut_money('amount')
-    || $self->ut_numbern('_date')
-  ;
-  return $error if $error;
-
-  return "amount must be > 0" if $self->amount <= 0;
-
-  return "unknown cust_credit.crednum: ". $self->crednum
-    unless my $cust_credit =
-      qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
-
-  return "Unknown refund"
-    unless my $cust_refund =
-      qsearchs( 'cust_refund', { 'refundnum' => $self->refundnum } );
-
-  $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 refund"
-    unless $self->amount <= $cust_refund->unapplied;
-
-  $self->SUPER::check;
-}
-
-=item cust_refund
-
-Returns the refund (see L<FS::cust_refund>)
-
-=cut
-
-sub cust_refund {
-  my $self = shift;
-  qsearchs( 'cust_refund', { 'refundnum' => $self->refundnum } );
-}
-
-=item 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
-
-Delete and replace methods.
-
-the checks for over-applied refunds could be better done like the ones in
-cust_bill_credit
-
-=head1 SEE ALSO
-
-L<FS::cust_credit>, L<FS::cust_refund>, L<FS::Record>, schema.html from the
-base documentation.
-
-=cut
-
-1;
-