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*** empty log message ***
[freeside.git]
/
FS
/
FS
/
cust_credit_bill.pm
diff --git
a/FS/FS/cust_credit_bill.pm
b/FS/FS/cust_credit_bill.pm
index
be3d548
..
695df6e
100644
(file)
--- a/
FS/FS/cust_credit_bill.pm
+++ b/
FS/FS/cust_credit_bill.pm
@@
-1,16
+1,21
@@
package FS::cust_credit_bill;
use strict;
package FS::cust_credit_bill;
use strict;
-use vars qw( @ISA );
+use vars qw( @ISA
$conf
);
use FS::UID qw( getotaker );
use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
use FS::UID qw( getotaker );
use FS::Record qw( qsearch qsearchs );
use FS::cust_main;
-use FS::cust_refund;
+
#
use FS::cust_refund;
use FS::cust_credit;
use FS::cust_bill;
@ISA = qw( FS::Record );
use FS::cust_credit;
use FS::cust_bill;
@ISA = qw( FS::Record );
+#ask FS::UID to run this stuff for us later
+FS::UID->install_callback( sub {
+ $conf = new FS::Conf;
+} );
+
=head1 NAME
FS::cust_credit_bill - Object methods for cust_credit_bill records
=head1 NAME
FS::cust_credit_bill - Object methods for cust_credit_bill records
@@
-33,12
+38,14
@@
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
=head1 DESCRIPTION
An FS::cust_credit_bill object represents application of a credit (see
-L<FS::cust_credit>) to a
customer bill (see L<FS::cust_bill>). FS::cust_credit
+L<FS::cust_credit>) to a
n invoice (see L<FS::cust_bill>). FS::cust_credit_bill
inherits from FS::Record. The following fields are currently supported:
=over 4
inherits from FS::Record. The following fields are currently supported:
=over 4
-=item crednum - primary key; credit being applied
+=item creditbillnum - primary key
+
+=item crednum - credit being applied
=item invnum - invoice to which credit is applied (see L<FS::cust_bill>)
=item invnum - invoice to which credit is applied (see L<FS::cust_bill>)
@@
-74,7
+81,10
@@
Currently unimplemented.
=cut
sub delete {
=cut
sub delete {
- return "Can't unapply credit!"
+ my $self = shift;
+ return "Can't delete application for closed credit"
+ if $self->cust_credit->closed =~ /^Y/i;
+ $self->SUPER::delete(@_);
}
=item replace OLD_RECORD
}
=item replace OLD_RECORD
@@
-99,13
+109,16
@@
sub check {
my $self = shift;
my $error =
my $self = shift;
my $error =
- $self->ut_number('crednum')
+ $self->ut_numbern('creditbillnum')
+ || $self->ut_number('crednum')
|| $self->ut_number('invnum')
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
;
return $error if $error;
|| $self->ut_number('invnum')
|| $self->ut_numbern('_date')
|| $self->ut_money('amount')
;
return $error if $error;
+ return "amount must be > 0" if $self->amount <= 0;
+
return "Unknown credit"
unless my $cust_credit =
qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
return "Unknown credit"
unless my $cust_credit =
qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
@@
-116,20
+129,38
@@
sub check {
$self->_date(time) unless $self->_date;
$self->_date(time) unless $self->_date;
- return "Cannot apply more than remaining value of credit
memo
"
+ return "Cannot apply more than remaining value of credit"
unless $self->amount <= $cust_credit->credited;
return "Cannot apply more than remaining value of invoice"
unless $self->amount <= $cust_bill->owed;
unless $self->amount <= $cust_credit->credited;
return "Cannot apply more than remaining value of invoice"
unless $self->amount <= $cust_bill->owed;
- ''; #no error
+ $self->SUPER::check;
}
}
-=back
+=item sub cust_credit
+
+Returns the credit (see L<FS::cust_credit>)
+
+=cut
+
+sub cust_credit {
+ my $self = shift;
+ qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
+}
+
+=item cust_bill
-=head1 VERSION
+Returns the invoice (see L<FS::cust_bill>)
+
+=cut
-$Id: cust_credit_bill.pm,v 1.1 2001-09-01 21:52:19 jeff Exp $
+sub cust_bill {
+ my $self = shift;
+ qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+}
+
+=back
=head1 BUGS
=head1 BUGS
@@
-137,8
+168,8
@@
The delete method.
=head1 SEE ALSO
=head1 SEE ALSO
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>,
schema.html from the base
-documentation.
+L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>,
L<FS::cust_credit>,
+
schema.html from the base
documentation.
=cut
=cut