agent-virtualize VoIP rates, RT#29183

[freeside.git] / FS / FS / cust_bill.pm

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 3c0e3e7..cd85f67 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -651,47 +651,6 @@ sub cust_suspend_if_balance_over {
   }
 }
 
-=item cust_credit
-
-Depreciated.  See the cust_credited method.
-
- #Returns a list consisting of the total previous credited (see
- #L<FS::cust_credit>) and unapplied for this customer, followed by the previous
- #outstanding credits (FS::cust_credit objects).
-
-=cut
-
-sub cust_credit {
-  use Carp;
-  croak "FS::cust_bill->cust_credit depreciated; see ".
-        "FS::cust_bill->cust_credit_bill";
-  #my $self = shift;
-  #my $total = 0;
-  #my @cust_credit = sort { $a->_date <=> $b->_date }
-  #  grep { $_->credited != 0 && $_->_date < $self->_date }
-  #    qsearch('cust_credit', { 'custnum' => $self->custnum } )
-  #;
-  #foreach (@cust_credit) { $total += $_->credited; }
-  #$total, @cust_credit;
-}
-
-=item cust_pay
-
-Depreciated.  See the cust_bill_pay method.
-
-#Returns all payments (see L<FS::cust_pay>) for this invoice.
-
-=cut
-
-sub cust_pay {
-  use Carp;
-  croak "FS::cust_bill->cust_pay depreciated; see FS::cust_bill->cust_bill_pay";
-  #my $self = shift;
-  #sort { $a->_date <=> $b->_date }
-  #  qsearch( 'cust_pay', { 'invnum' => $self->invnum } )
-  #;
-}
-
 =item cust_bill_pay
 
 Returns all payment applications (see L<FS::cust_bill_pay>) for this invoice.
@@ -1119,6 +1078,7 @@ sub generate_email {
     $alternative->attach(
       'Type'        => 'text/plain',
       'Encoding'    => 'quoted-printable',
+      'Charset'     => 'UTF-8',
       #'Encoding'    => '7bit',
       'Data'        => $data,
       'Disposition' => 'inline',