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| author | Ivan Kohler <ivan@freeside.biz> | 2014-12-05 10:45:26 -0800 |
|---|---|---|
| committer | Ivan Kohler <ivan@freeside.biz> | 2014-12-05 10:45:26 -0800 |
| commit | c7c96355331687b6fd44bfe541b402bd0664481d (patch) | |
| tree | e39453120b474fc911b8bcc356a0e6059f924e6f /FS/FS/cust_bill.pm | |
| parent | be2a6e7068337aa57b04bd7fa88090002d79a64b (diff) | |
agent-ize invoice_default_terms, RT#32513
Diffstat (limited to 'FS/FS/cust_bill.pm')
| -rw-r--r-- | FS/FS/cust_bill.pm | 7 |
1 files changed, 7 insertions, 0 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 5be984e..0c07e9a 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -3323,6 +3323,13 @@ Currently only supported on PostgreSQL. =cut sub due_date_sql { + die "don't use: doesn't account for agent-specific invoice_default_terms"; + + #we're passed a $conf but not a specific customer (that's in the query), so + # to make this work we'd need an agentnum-aware "condition_sql_conf" like + # "condition_sql_option" that retreives a conf value with SQL in an agent- + # aware fashion + my $conf = new FS::Conf; 'COALESCE( SUBSTRING( |