1 files changed, 0 insertions, 75 deletions
diff --git a/htdocs/docs/man/cust_credit.txt b/htdocs/docs/man/cust_credit.txt
deleted file mode 100644
index 84591ee81..000000000
--- a/htdocs/docs/man/cust_credit.txt
+++ /dev/null
@@ -1,75 +0,0 @@
-NAME
-    FS::cust_credit - Object methods for cust_credit records
-
-SYNOPSIS
-      use FS::cust_credit;
-
-      $record = create FS::cust_credit \%hash;
-      $record = create FS::cust_credit { 'column' => 'value' };
-
-      $error = $record->insert;
-
-      $error = $new_record->replace($old_record);
-
-      $error = $record->delete;
-
-      $error = $record->check;
-
-DESCRIPTION
-    An FS::cust_credit object represents a credit. FS::cust_credit
-    inherits from FS::Record. The following fields are currently
-    supported:
-
-    crednum - primary key (assigned automatically for new credits)
-    custnum - customer (see the FS::cust_main manpage)
-    amount - amount of the credit
-    credited - how much of this credit that is still outstanding, which is
-    amount minus all refunds (see the FS::cust_refund manpage).
-    _date - specified as a UNIX timestamp; see the section on "time" in the perlfunc manpage.  Also see
-    the Time::Local manpage and the Date::Parse manpage for conversion functions.
-    otaker - order taker (assigned automatically, see the FS::UID manpage)
-    reason - text
-METHODS
-    create HASHREF
-        Creates a new credit. To add the credit to the database, see
-        the section on "insert".
-
-    insert
-        Adds this credit to the database ("Posts" the credit). If
-        there is an error, returns the error, otherwise returns
-        false.
-
-        When adding new invoices, credited must be amount (or null,
-        in which case it is automatically set to amount).
-
-    delete
-        Currently unimplemented.
-
-    replace OLD_RECORD
-        Replaces the OLD_RECORD with this one in the database. If
-        there is an error, returns the error, otherwise returns
-        false.
-
-        Only credited may be changed. Credited is normally updated
-        by creating and inserting a refund (see the FS::cust_refund
-        manpage).
-
-    check
-        Checks all fields to make sure this is a valid credit. If
-        there is an error, returns the error, otherwise returns
-        false. Called by the insert and replace methods.
-
-BUGS
-    The delete method.
-
-    It doesn't properly override FS::Record yet.
-
-SEE ALSO
-    the FS::Record manpage, the FS::cust_refund manpage, the
-    FS::cust_bill manpage, schema.html from the base documentation.
-
-HISTORY
-    ivan@sisd.com 98-mar-17
-
-    pod, otaker from FS::UID ivan@sisd.com 98-sep-21
-