X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_credit.pm;h=1ebff3e8732e89394797530e008232d411d0ade5;hb=03eaa0e229c5f5fc68a178d20fb69733db709787;hp=fda10decf7454d90bb13add88830845ba5473e85;hpb=40a7b3dc653e099f7bd0bd762b649b04c4432db2;p=freeside.git diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm index fda10decf..1ebff3e87 100644 --- a/FS/FS/cust_credit.pm +++ b/FS/FS/cust_credit.pm @@ -1,12 +1,13 @@ package FS::cust_credit; use strict; -use vars qw( @ISA $conf $unsuspendauto $me $DEBUG ); +use base qw( FS::otaker_Mixin FS::cust_main_Mixin FS::Record ); +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); use FS::Record qw( qsearch qsearchs dbdef ); -use FS::cust_main_Mixin; +use FS::CurrentUser; use FS::cust_main; use FS::cust_pkg; use FS::cust_refund; @@ -14,11 +15,13 @@ use FS::cust_credit_bill; use FS::part_pkg; use FS::reason_type; use FS::reason; +use FS::cust_event; -@ISA = qw( FS::cust_main_Mixin FS::Record ); $me = '[ FS::cust_credit ]'; $DEBUG = 0; +$otaker_upgrade_kludge = 0; + #ask FS::UID to run this stuff for us later $FS::UID::callback{'FS::cust_credit'} = sub { @@ -76,9 +79,9 @@ Amount of the credit Specified as a UNIX timestamp; see L. Also see L and L for conversion functions. -=item otaker +=item usernum -Order taker (assigned automatically, see L) +Order taker (see L) =item reason @@ -152,7 +155,7 @@ sub insert { ); unless($result) { $dbh->rollback if $oldAutoCommit; - return "failed to set reason for $me: ". $dbh->errstr; + return "failed to set reason for $me"; #: ". $dbh->errstr; } } @@ -288,26 +291,27 @@ methods. sub check { my $self = shift; - $self->otaker(getotaker) unless ($self->otaker); + $self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum; my $error = $self->ut_numbern('crednum') || $self->ut_number('custnum') || $self->ut_numbern('_date') || $self->ut_money('amount') - || $self->ut_alpha('otaker') + || $self->ut_alphan('otaker') || $self->ut_textn('reason') || $self->ut_foreign_key('reasonnum', 'reason', 'reasonnum') || $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 } ); @@ -325,6 +329,7 @@ Returns all refund applications (see L) for this credit. sub cust_credit_refund { my $self = shift; + map { $_ } #return $self->num_cust_credit_refund unless wantarray; sort { $a->_date <=> $b->_date } qsearch( 'cust_credit_refund', { 'crednum' => $self->crednum } ) ; @@ -339,6 +344,7 @@ credit. sub cust_credit_bill { my $self = shift; + map { $_ } #return $self->num_cust_credit_bill unless wantarray; sort { $a->_date <=> $b->_date } qsearch( 'cust_credit_bill', { 'crednum' => $self->crednum } ) ; @@ -416,7 +422,11 @@ sub reason { 'reason' => $value, 'disabled' => 'Y', } ); - $reason->insert and $reason = undef; + my $error = $reason->insert; + if ( $error ) { + warn "error inserting reason: $error\n"; + $reason = undef; + } } $self->reasonnum($reason ? $reason->reasonnum : '') ; @@ -541,7 +551,8 @@ sub _upgrade_data { # class method } } - ''; + local($otaker_upgrade_kludge) = 1; + $class->_upgrade_otaker(%opts); } @@ -558,17 +569,24 @@ 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 ) ";