1 files changed, 0 insertions, 199 deletions
diff --git a/site_perl/cust_credit.pm b/site_perl/cust_credit.pm
deleted file mode 100644
index b1a5e1649..000000000
--- a/site_perl/cust_credit.pm
+++ /dev/null
@@ -1,199 +0,0 @@
-package FS::cust_credit;
-
-use strict;
-use vars qw(@ISA @EXPORT_OK);
-use Exporter;
-use FS::UID qw(getotaker);
-use FS::Record qw(fields qsearchs);
-
-@ISA = qw(FS::Record Exporter);
-@EXPORT_OK = qw(fields);
-
-=head1 NAME
-
-FS::cust_credit - Object methods for cust_credit records
-
-=head1 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 = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_credit object represents a credit.  FS::cust_credit inherits from
-FS::Record.  The following fields are currently supported:
-
-=over 4
-
-=item crednum - primary key (assigned automatically for new credits)
-
-=item custnum - customer (see L<FS::cust_main>)
-
-=item amount - amount of the credit
-
-=item credited - how much of this credit that is still outstanding, which is
-amount minus all refunds (see L<FS::cust_refund>).
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=item otaker - order taker (assigned automatically, see L<FS::UID>)
-
-=item reason - text
-
-=back
-
-=head1 METHODS
-
-=over 4
-
-=item create HASHREF
-
-Creates a new credit.  To add the credit to the database, see L<"insert">.
-
-=cut
-
-sub create {
-  my($proto,$hashref)=@_;
-
-  #now in FS::Record::new
-  #my($field);
-  #foreach $field (fields('cust_credit')) {
-  #  $hashref->{$field}='' unless defined $hashref->{$field};
-  #}
-
-  $proto->new('cust_credit',$hashref);
-}
-
-=item 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).
-
-=cut
-
-sub insert {
-  my($self)=@_;
-
-  $self->setfield('credited',$self->amount) if $self->credited eq '';
-  return "credited != amount!"
-    unless $self->credited == $self->amount;
-
-  $self->check or
-  $self->add;
-}
-
-=item delete
-
-Currently unimplemented.
-
-=cut
-
-sub delete {
-  return "Can't remove credit!"
-  #my($self)=@_;
-  #$self->del;
-}
-
-=item replace OLD_RECORD
-
-Replaces the OLD_RECORD with this one in the database.  If there is an error,
-returns the error, otherwise returns false.
-
-Only credited may be changed.  Credited is normally updated by creating and
-inserting a refund (see L<FS::cust_refund>).
-
-=cut
-
-sub replace {
-  my($new,$old)=@_;
-  return "(Old) Not a cust_credit record!" unless $old->table eq "cust_credit";
-  return "Can't change crednum!"
-    unless $old->getfield('crednum') eq $new->getfield('crednum');
-  return "Can't change custnum!"
-    unless $old->getfield('custnum') eq $new->getfield('custnum');
-  return "Can't change date!"
-    unless $old->getfield('_date') eq $new->getfield('_date');
-  return "Can't change amount!"
-    unless $old->getfield('amount') eq $new->getfield('amount');
-  return "(New) credited can't be > (new) amount!"
-    if $new->getfield('credited') > $new->getfield('amount');
-
-  $new->check or
-  $new->rep($old);
-}
-
-=item 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.
-
-=cut
-
-sub check {
-  my($self)=@_;
-  return "Not a cust_credit record!" unless $self->table eq "cust_credit";
-  my($recref) = $self->hashref;
-
-  $recref->{crednum} =~ /^(\d*)$/ or return "Illegal crednum";
-  $recref->{crednum} = $1;
-
-  $recref->{custnum} =~ /^(\d+)$/ or return "Illegal custnum";
-  $recref->{custnum} = $1;
-  return "Unknown customer"
-    unless qsearchs('cust_main',{'custnum'=>$recref->{custnum}});
-
-  $recref->{_date} =~ /^(\d*)$/ or return "Illegal date";
-  $recref->{_date} = $recref->{_date} ? $1 : time;
-
-  $recref->{amount} =~ /^(\d+(\.\d\d)?)$/ or return "Illegal amount";
-  $recref->{amount} = $1;
-
-  $recref->{credited} =~ /^(\-?\d+(\.\d\d)?)$/ or return "Illegal credited";
-  $recref->{credited} = $1;
-
-  #$recref->{otaker} =~ /^(\w+)$/ or return "Illegal otaker";
-  #$recref->{otaker} = $1;
-  $self->otaker(getotaker);
-
-  $self->ut_textn('reason');
-
-}
-
-=back
-
-=head1 BUGS
-
-The delete method.
-
-It doesn't properly override FS::Record yet.
-
-=head1 SEE ALSO
-
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, schema.html from the base
-documentation.
-
-=head1 HISTORY
-
-ivan@sisd.com 98-mar-17
-
-pod, otaker from FS::UID ivan@sisd.com 98-sep-21
-
-=cut
-
-1;
-