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fix bulk sending of customer notices, RT#6778
[freeside.git]
/
FS
/
FS
/
cust_main.pm
diff --git
a/FS/FS/cust_main.pm
b/FS/FS/cust_main.pm
index
2c01e18
..
4837730
100644
(file)
--- a/
FS/FS/cust_main.pm
+++ b/
FS/FS/cust_main.pm
@@
-2528,7
+2528,7
@@
plans support this feature (they tend to charge 0).
=item invoice_terms
=item invoice_terms
-Option
s
terms to be printed on this invoice. Otherwise, customer-specific
+Option
al
terms to be printed on this invoice. Otherwise, customer-specific
terms or the default terms are used.
=back
terms or the default terms are used.
=back
@@
-8431,13
+8431,20
@@
sub search_sql {
# amounts
##
# amounts
##
- #my $balance_sql = $class->balance_sql();
- my $balance_sql = FS::cust_main->balance_sql();
+ if ( $params->{'current_balance'} ) {
- my @current_balance = @{ $params->{'current_balance'} };
+ #my $balance_sql = $class->balance_sql();
+ my $balance_sql = FS::cust_main->balance_sql();
- push @where, map { s/current_balance/$balance_sql/; $_ }
- @current_balance;
+ my @current_balance =
+ ref( $params->{'current_balance'} )
+ ? @{ $params->{'current_balance'} }
+ : ( $params->{'current_balance'} );
+
+ push @where, map { s/current_balance/$balance_sql/; $_ }
+ @current_balance;
+
+ }
##
# custbatch
##
# custbatch