work around ffiec bug and add year 2010

[freeside.git] / FS / FS / cust_credit.pm

diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm
index a7de397..1ddcb8b 100644 (file)
--- a/FS/FS/cust_credit.pm
+++ b/FS/FS/cust_credit.pm
@@ -2,7 +2,7 @@ package FS::cust_credit;
 
 use strict;
 use base qw( FS::otaker_Mixin FS::cust_main_Mixin FS::Record );
-use vars qw( $conf $unsuspendauto $me $DEBUG );
+use vars qw( $conf $unsuspendauto $me $DEBUG $otaker_upgrade_kludge );
 use Date::Format;
 use FS::UID qw( dbh getotaker );
 use FS::Misc qw(send_email);
@@ -14,10 +14,13 @@ use FS::cust_credit_bill;
 use FS::part_pkg;
 use FS::reason_type;
 use FS::reason;
+use FS::cust_event;
 
 $me = '[ FS::cust_credit ]';
 $DEBUG = 0;
 
+$otaker_upgrade_kludge = 0;
+
 #ask FS::UID to run this stuff for us later
 $FS::UID::callback{'FS::cust_credit'} = sub { 
 
@@ -300,13 +303,14 @@ sub check {
     || $self->ut_textn('addlinfo')
     || $self->ut_enum('closed', [ '', 'Y' ])
     || $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
+    || $self->ut_foreign_keyn('eventnum', 'cust_event', 'eventnum')
   ;
   return $error if $error;
 
   return "amount must be > 0 " if $self->amount <= 0;
 
   return "amount must be greater or equal to amount applied"
-    if $self->unapplied < 0;
+    if $self->unapplied < 0 && ! $otaker_upgrade_kludge;
 
   return "Unknown customer"
     unless qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
@@ -546,6 +550,7 @@ sub _upgrade_data {  # class method
     }
   }
 
+  local($otaker_upgrade_kludge) = 1;
   $class->_upgrade_otaker(%opts);
 
 }
@@ -563,17 +568,24 @@ Returns an SQL fragment to retreive the unapplied amount.
 =cut
 
 sub unapplied_sql {
-  #my $class = shift;
+  my ($class, $start, $end) = @_;
+
+  my $bill_start   = $start ? "AND cust_credit_bill._date <= $start"   : '';
+  my $bill_end     = $end   ? "AND cust_credit_bill._date > $end"     : '';
+  my $refund_start = $start ? "AND cust_credit_refund._date <= $start" : '';
+  my $refund_end   = $end   ? "AND cust_credit_refund._date > $end"   : '';
 
   "amount
         - COALESCE(
                     ( SELECT SUM(amount) FROM cust_credit_refund
-                        WHERE cust_credit.crednum = cust_credit_refund.crednum )
+                        WHERE cust_credit.crednum = cust_credit_refund.crednum
+                        $refund_start $refund_end )
                     ,0
                   )
         - COALESCE(
                     ( SELECT SUM(amount) FROM cust_credit_bill
-                        WHERE cust_credit.crednum = cust_credit_bill.crednum )
+                        WHERE cust_credit.crednum = cust_credit_bill.crednum
+                        $bill_start $bill_end )
                     ,0
                   )
   ";