backup the schema for tables we don't need the data from. RT#85959

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

diff --git a/FS/FS/cust_credit_bill_pkg.pm b/FS/FS/cust_credit_bill_pkg.pm
index 1f741b2..71b674c 100644 (file)
--- a/FS/FS/cust_credit_bill_pkg.pm
+++ b/FS/FS/cust_credit_bill_pkg.pm
@@ -37,7 +37,7 @@ The following fields are currently supported:
 
 =item creditbillpkgnum -  primary key
 
-=item creditbillnum - Credit application to the overall invoice (see L<FS::cust_credit::bill>)
+=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>)
 
@@ -112,7 +112,7 @@ sub insert {
 
   if ($taxable_per_month >= 0) {  #panic if its subzero?
     my $groupby = join(',',
-      qw(taxnum year month exempt_monthly exempt_cust 
+      qw(taxnum taxtype year month exempt_monthly exempt_cust 
          exempt_cust_taxname exempt_setup exempt_recur));
     my $sum = 'SUM(amount)';
     my @exemptions = qsearch(
@@ -140,7 +140,7 @@ sub insert {
         # (above the remaining taxable charge amount).  We'll "de-exempt"
         # that much, or the amount of the new credit, whichever is smaller.
         if ($amount > $credit_per_month) {
-               "cust_bill_pkg ". $self->billpkgnum. "  Reducing.\n";
+          #warn "cust_bill_pkg ". $self->billpkgnum. "  Reducing.\n";
           $amount = $credit_per_month;
         }
       } elsif ( $exemption->exempt_setup or $exemption->exempt_recur ) {