show credit balance on invoices, #11564

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

diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm
index 7db123c..850335e 100644 (file)
--- a/FS/FS/pay_batch.pm
+++ b/FS/FS/pay_batch.pm
@@ -231,17 +231,12 @@ sub import_results {
 
   my $reself = $self->select_for_update;
 
-  unless ( $reself->status eq 'I' ) {
+  if ( $reself->status ne 'I' 
+      and !$conf->exists('batch-manual_approval') ) {
     $dbh->rollback if $oldAutoCommit;
     return "batchnum ". $self->batchnum. "no longer in transit";
   }
 
-  my $error = $self->set_status('R');
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
-  }
-
   my $total = 0;
   my $line;
 
@@ -352,13 +347,16 @@ sub import_results {
     my $custnum = $cust_pay_batch->custnum,
     my $payby = $cust_pay_batch->payby,
 
-    my $new_cust_pay_batch = new FS::cust_pay_batch { $cust_pay_batch->hash };
-
     &{$hook}(\%hash, $cust_pay_batch->hashref);
 
+    my $new_cust_pay_batch = new FS::cust_pay_batch { $cust_pay_batch->hash };
+
     my $error = '';
     if ( &{$approved_condition}(\%hash) ) {
 
+      foreach ('paid', '_date', 'payinfo') {
+        $new_cust_pay_batch->$_($hash{$_}) if $hash{$_};
+      }
       $error = $new_cust_pay_batch->approve($hash{'paybatch'} || $self->batchnum);
       $total += $hash{'paid'};
 
@@ -393,7 +391,13 @@ sub import_results {
       $dbh->rollback;
       die $@;
     }
-    $self->set_status('I') if !$close;
+    if ( $close ) {
+      my $error = $self->set_status('R');
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
+    }
   }
 
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
@@ -535,6 +539,7 @@ sub manual_approve {
   my $date = time;
   my %opt = @_;
   my $paybatch = $opt{'paybatch'} || $self->batchnum;
+  my $usernum = $opt{'usernum'} || die "manual approval requires a usernum";
   my $conf = FS::Conf->new;
   return 'manual batch approval disabled' 
     if ( ! $conf->exists('batch-manual_approval') );
@@ -559,8 +564,9 @@ sub manual_approve {
   ) {
     my $new_cust_pay_batch = new FS::cust_pay_batch { 
       $cust_pay_batch->hash,
-      'paid'  => $cust_pay_batch->amount,
-      '_date' => $date,
+      'paid'    => $cust_pay_batch->amount,
+      '_date'   => $date,
+      'usernum' => $usernum,
     };
     my $error = $new_cust_pay_batch->approve($paybatch);
     if ( $error ) {
@@ -569,9 +575,7 @@ sub manual_approve {
     }
     $payments++;
   }
-  return 'no unresolved payments in batch' if $payments == 0;
   $self->set_status('R');
-  
   $dbh->commit;
   return;
 }