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authorivan <ivan>2008-05-30 03:55:49 +0000
committerivan <ivan>2008-05-30 03:55:49 +0000
commit2ec94a2d96b62fd452556819eb594dea6be2c65d (patch)
treee83274120de50aebc6c459d8bdc8068c62c52158
parent0182501c5e99b67911bee1f9393cd494f4e00f36 (diff)
1.7 sucks. add a "balance over" option to the 1.7 style agent-specific invoice send event
-rw-r--r--FS/FS/cust_bill.pm8
-rwxr-xr-xhttemplate/edit/part_bill_event.cgi13
2 files changed, 20 insertions, 1 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 9b7c4add7..b96b09710 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -798,6 +798,9 @@ single agent) or an arrayref of agentnums.
INVOICE_FROM, if specified, overrides the default email invoice From: address.
+AMOUNT, if specified, only sends the invoice if the total amount owed on this
+invoice and all older invoices is greater than the specified amount.
+
=cut
sub queueable_send {
@@ -828,6 +831,11 @@ sub send {
? shift
: ( $self->_agent_invoice_from || $conf->config('invoice_from') );
+ my $balance_over = ( scalar(@_) && $_[0] !~ /^\s*$/ ) ? shift : 0;
+
+ return ''
+ unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
+
my @invoicing_list = $self->cust_main->invoicing_list;
$self->email($template, $invoice_from)
diff --git a/httemplate/edit/part_bill_event.cgi b/httemplate/edit/part_bill_event.cgi
index 6dd92c0fc..df09bab7a 100755
--- a/httemplate/edit/part_bill_event.cgi
+++ b/httemplate/edit/part_bill_event.cgi
@@ -249,7 +249,11 @@ Invoice Event #<% $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)" %>
%
% 'send_agent' => {
% 'name' => 'Send invoice (email/print/fax) ',
-% 'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
+% 'code' => '$cust_bill->send( \'%%%agent_templatename%%%\',
+% [ %%%agentnum%%% ],
+% \'%%%agent_invoice_from%%%\',
+% %%%agent_balanceover%%%
+% );',
% 'html' => sub {
% '<TABLE BORDER=0>
% <TR>
@@ -268,6 +272,13 @@ Invoice Event #<% $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)" %>
% <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
% </TD>
% </TR>
+% <TR>
+% <TD ALIGN="right">if balance (this invoice and previous) over
+% </TD>
+% <TD>
+% '. $money_char. '<INPUT TYPE="text" SIZE="7" NAME="agent_balanceover" VALUE="%%%agent_balanceover%%%">
+% </TD>
+% </TR>
% </TABLE>';
% },
% 'weight' => 50,