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accept domsvc in selfservice orders, patch from Sean Hanson/S1
[freeside.git]
/
FS
/
FS
/
cust_credit.pm
diff --git
a/FS/FS/cust_credit.pm
b/FS/FS/cust_credit.pm
index
9cc92d2
..
7ffb1d1
100644
(file)
--- a/
FS/FS/cust_credit.pm
+++ b/
FS/FS/cust_credit.pm
@@
-134,10
+134,13
@@
sub insert {
=item delete
=item delete
-Currently unimplemented.
+Unless the closed flag is set, deletes this credit and all associated
+applications (see L<FS::cust_credit_bill>). In most cases, you want to use
+the void method instead to leave a record of the deleted credit.
=cut
=cut
+# very similar to FS::cust_pay::delete
sub delete {
my $self = shift;
return "Can't delete closed credit" if $self->closed =~ /^Y/i;
sub delete {
my $self = shift;
return "Can't delete closed credit" if $self->closed =~ /^Y/i;
@@
-169,7
+172,7
@@
sub delete {
if ( $conf->config('deletecredits') ne '' ) {
if ( $conf->config('deletecredits') ne '' ) {
- my $cust_main =
qsearchs('cust_main',{ 'custnum' => $self->custnum })
;
+ my $cust_main =
$self->cust_main
;
my $error = send_email(
'from' => $conf->config('invoice_from'), #??? well as good as any
my $error = send_email(
'from' => $conf->config('invoice_from'), #??? well as good as any
@@
-203,8
+206,7
@@
sub delete {
=item replace OLD_RECORD
=item replace OLD_RECORD
-Credits may not be modified; there would then be no record the credit was ever
-posted.
+You can, but probably shouldn't modify credits...
=cut
=cut