- web interface for hourly account charges!

  (FS::cust_pkg, FS::cust_svc and FS::svc_acct seconds_since methods)
- Makefile target to regenerate HTML manpages on install
- FS.pm doc update
- $FS::Record::Debug now dumps all SQL
- new FS::cust_main methods: ->cancel, ->invoicing_list_addpost
- start of a billing event web interface
- cust_pay::upgrade_replace doesn't error out if history includes
  overapplied payments

1 files changed, 18 insertions, 4 deletions

diff --git a/httemplate/docs/man/FS/cust_credit.html b/httemplate/docs/man/FS/cust_credit.html
index 16caca60d..f30241371 100644
--- a/httemplate/docs/man/FS/cust_credit.html
+++ b/httemplate/docs/man/FS/cust_credit.html
@@ -61,6 +61,8 @@ FS::Record.  The following fields are currently supported:</P>
 <DD>
 <DT><STRONG><A NAME="item_reason_%2D_text">reason - text</A></STRONG><BR>
 <DD>
+<DT><STRONG><A NAME="item_closed_%2D_books_closed_flag%2C_empty_or_%60Y%27">closed - books closed flag, empty or `Y'</A></STRONG><BR>
+<DD>
 </DL>
 <P>
 <HR>
@@ -92,17 +94,28 @@ methods.
 <P></P>
 <DT><STRONG><A NAME="item_cust_refund">cust_refund</A></STRONG><BR>
 <DD>
-Returns all refunds (see <A HREF=".././FS/cust_refund.html">the FS::cust_refund manpage</A>) for this credit.
+Depreciated.  See the cust_credit_refund method.
+<P>#Returns all refunds (see <A HREF=".././FS/cust_refund.html">the FS::cust_refund manpage</A>) for this credit.</P>
+<P></P>
+<DT><STRONG><A NAME="item_cust_credit_refund">cust_credit_refund</A></STRONG><BR>
+<DD>
+Returns all refund applications (see <A HREF=".././FS/cust_credit_refund.html">the FS::cust_credit_refund manpage</A>) for this credit.
+<P></P>
+<DT><STRONG><A NAME="item_cust_credit_bill">cust_credit_bill</A></STRONG><BR>
+<DD>
+Returns all application to invoices (see <A HREF=".././FS/cust_credit_bill.html">the FS::cust_credit_bill manpage</A>) for this
+credit.
 <P></P>
 <DT><STRONG><A NAME="item_credited">credited</A></STRONG><BR>
 <DD>
 Returns the amount of this credit that is still outstanding; which is
-amount minus all refunds (see <A HREF=".././FS/cust_refund.html">the FS::cust_refund manpage</A>).
+amount minus all refund applications (see <A HREF=".././FS/cust_credit_refund.html">the FS::cust_credit_refund manpage</A>) and
+applications to invoices (see <A HREF=".././FS/cust_credit_bill.html">the FS::cust_credit_bill manpage</A>).
 <P></P></DL>
 <P>
 <HR>
 <H1><A NAME="version">VERSION</A></H1>
-<P>$Id: cust_credit.html,v 1.1 2001-07-30 07:36:03 ivan Exp $</P>
+<P>$Id: cust_credit.html,v 1.3 2002-01-29 17:42:46 ivan Exp $</P>
 <P>
 <HR>
 <H1><A NAME="bugs">BUGS</A></H1>
@@ -110,7 +123,8 @@ amount minus all refunds (see <A HREF=".././FS/cust_refund.html">the FS::cust_re
 <P>
 <HR>
 <H1><A NAME="see also">SEE ALSO</A></H1>
-<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_refund.html">the FS::cust_refund manpage</A>, <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>, schema.html from the base
+<P><A HREF=".././FS/Record.html">the FS::Record manpage</A>, <A HREF=".././FS/cust_credit_refund.html">the FS::cust_credit_refund manpage</A>, <A HREF=".././FS/cust_refund.html">the FS::cust_refund manpage</A>,
+<A HREF=".././FS/cust_credit_bill.html">the FS::cust_credit_bill manpage</A> <A HREF=".././FS/cust_bill.html">the FS::cust_bill manpage</A>, schema.html from the base
 documentation.</P>
 
 </BODY>