-package cust_bill_pay;
+package FS::cust_bill_pay;
use strict;
use vars qw( @ISA );
if ( $bill_total > $cust_bill->charged ) {
$dbh->rollback if $oldAutoCommit;
return "total cust_bill_pay.amount and cust_credit_bill.amount $bill_total".
- "for invnum ". $self->invnum.
+ " for invnum ". $self->invnum.
" greater than cust_bill.charged ". $cust_bill->charged;
}
my $error =
$self->ut_numbern('billpaynum')
|| $self->ut_number('invnum')
- || $self->ut_numner('paynum')
+ || $self->ut_number('paynum')
|| $self->ut_money('amount')
|| $self->ut_numbern('_date')
;
return $error if $error;
- $self->_date(time) unless $self->_date;
+ return "amount must be > 0" if $self->amount == 0;
+ $self->_date(time) unless $self->_date;
''; #no error
}
=head1 VERSION
-$Id: cust_bill_pay.pm,v 1.5 2001-09-02 04:25:55 ivan Exp $
+$Id: cust_bill_pay.pm,v 1.8 2001-09-03 22:07:38 ivan Exp $
=head1 BUGS