X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_credit_bill.pm;h=695df6e8d64911bd6e325601e947cd683e4ccffb;hp=bd76c2e1ad8b4128229bc626380e1412da31da78;hb=324f65798f7e4f28cae94a39a77260c650aa2669;hpb=eb9668a6f3181ee02cb335272c5ee4616e61fd09

diff --git a/FS/FS/cust_credit_bill.pm b/FS/FS/cust_credit_bill.pm
index bd76c2e1a..695df6e8d 100644
--- a/FS/FS/cust_credit_bill.pm
+++ b/FS/FS/cust_credit_bill.pm
@@ -38,7 +38,7 @@ FS::cust_credit_bill - Object methods for cust_credit_bill records
 =head1 DESCRIPTION
 
 An FS::cust_credit_bill object represents application of a credit (see
-L<FS::cust_credit>) to an invoice (see L<FS::cust_bill>).  FS::cust_credit
+L<FS::cust_credit>) to an invoice (see L<FS::cust_bill>).  FS::cust_credit_bill
 inherits from FS::Record.  The following fields are currently supported:
 
 =over 4
@@ -74,21 +74,6 @@ sub table { 'cust_credit_bill'; }
 Adds this cust_credit_bill to the database ("Posts" all or part of a credit).
 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;
-
-  if ( $conf->exists('invoice_send_receipts') ) {
-    my $send_error = $self->cust_bill->send;
-    warn "Error sending receipt: $send_error\n" if $send_error;
-  }
-
-  '';
-}
-
 =item delete
 
 Currently unimplemented.