X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_credit_bill.pm;h=bd76c2e1ad8b4128229bc626380e1412da31da78;hp=58cc78965779ae206fe48912c110790eb4dd1b13;hb=e975ed0585280f4cbb90b02f57114dedc43f58be;hpb=dbfb0ae501d5acba37f9348476d94b99a4c92450

diff --git a/FS/FS/cust_credit_bill.pm b/FS/FS/cust_credit_bill.pm
index 58cc78965..bd76c2e1a 100644
--- a/FS/FS/cust_credit_bill.pm
+++ b/FS/FS/cust_credit_bill.pm
@@ -1,7 +1,7 @@
 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;
@@ -11,6 +11,11 @@ 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
@@ -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
-L<FS::cust_credit>) to a customer bill (see L<FS::cust_bill>).  FS::cust_credit
+L<FS::cust_credit>) to an invoice (see L<FS::cust_bill>).  FS::cust_credit
 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>)
 
@@ -67,6 +74,21 @@ sub table { 'cust_credit_bill'; }
 Adds this cust_credit_bill to the database ("Posts" all or part of a credit).
 If there is an error, returns the error, otherwise returns false.
 
+=cut
+
+sub insert {
+  my $self = shift;
+  my $error = $self->SUPER::insert(@_);
+  return $error if $error;
+
+  if ( $conf->exists('invoice_send_receipts') ) {
+    my $send_error = $self->cust_bill->send;
+    warn "Error sending receipt: $send_error\n" if $send_error;
+  }
+
+  '';
+}
+
 =item delete
 
 Currently unimplemented.
@@ -74,7 +96,10 @@ Currently unimplemented.
 =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
@@ -107,7 +132,7 @@ sub check {
   ;
   return $error if $error;
 
-  return "amount must be > 0" if $self->amount == 0;
+  return "amount must be > 0" if $self->amount <= 0;
 
   return "Unknown credit"
     unless my $cust_credit = 
@@ -119,13 +144,13 @@ sub check {
 
   $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;
 
-  ''; #no error
+  $self->SUPER::check;
 }
 
 =item sub cust_credit
@@ -139,11 +164,18 @@ sub cust_credit {
   qsearchs( 'cust_credit', { 'crednum' => $self->crednum } );
 }
 
-=back
+=item cust_bill 
 
-=head1 VERSION
+Returns the invoice (see L<FS::cust_bill>)
+
+=cut
 
-$Id: cust_credit_bill.pm,v 1.4 2001-09-02 07:49:52 ivan Exp $
+sub cust_bill {
+  my $self = shift;
+  qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
+}
+
+=back
 
 =head1 BUGS
 
@@ -151,7 +183,7 @@ The delete method.
 
 =head1 SEE ALSO
 
-L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<cust_credit>,
+L<FS::Record>, L<FS::cust_refund>, L<FS::cust_bill>, L<FS::cust_credit>,
 schema.html from the base documentation.
 
 =cut