X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=8c4677ef28fe0bc7df7d75ac37ad7b3be293d8db;hb=ef637ed03ffd57f63e3ae50f4c073a965f463946;hp=38c5066922986205e7bb8b1a4c08fae0246c5530;hpb=596f08196fd33e134009833b6453809789088dc8;p=freeside.git diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm index 38c506692..8c4677ef2 100644 --- a/FS/FS/Template_Mixin.pm +++ b/FS/FS/Template_Mixin.pm @@ -26,6 +26,7 @@ use FS::pkg_category; use FS::pkg_class; use FS::invoice_mode; use FS::L10N; +use FS::Log; $DEBUG = 0; $me = '[FS::Template_Mixin]'; @@ -596,6 +597,7 @@ sub print_generic { 'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)), 'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)), 'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum), + 'couponlocation' => (scalar($conf->config('invoice_latexcouponlocation', $agentnum)) eq "top") ? 'top' : 'bottom', # better hang on to conf_dir for a while (for old templates) 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc", @@ -1092,7 +1094,7 @@ sub print_generic { } } else { # subtotal sectioning is the same as for the actual invoice sections - @summary_subtotals = grep $_->{subtotal}, @sections; + @summary_subtotals = @sections; } # Hereafter, push sections to both @sections and @summary_subtotals @@ -2193,7 +2195,7 @@ notice name instead of "Invoice", optional =back -Returns an argument list to be passed to L. +Returns an argument list to be passed to L. =cut @@ -2269,7 +2271,7 @@ sub generate_email { if (!@text) { - if ( $conf->config($tc.'template') ) { + if ( $conf->exists($tc.'template') ) { warn "$me generating plain text invoice" if $DEBUG; @@ -2514,6 +2516,11 @@ use MIME::Base64; sub postal_mail_fsinc { my ( $self, %opt ) = @_; + if ( $FS::Misc::DISABLE_PRINT ) { + warn 'postal_mail_fsinc() disabled by $FS::Misc::DISABLE_PRINT' if $DEBUG; + return; + } + my $url = 'https://ws.freeside.biz/print'; my $cust_main = $self->cust_main; @@ -3457,6 +3464,27 @@ sub _items_cust_bill_pkg { if $DEBUG > 1; my $cust_pkg = $cust_bill_pkg->cust_pkg; + + unless ( $cust_pkg ) { + # There is no related row in cust_pkg for this cust_bill_pkg.pkgnum. + # This invoice may have been broken by an unusual combination + # of manually editing package dates, and aborted package changes + # when the manually edited dates used are nonsensical. + + my $error = sprintf + 'cust_bill_pkg(billpkgnum:%s) '. + 'is missing related row in cust_pkg(pkgnum:%s)! '. + 'cust_bill(invnum:%s) is corrupted by bad database data, '. + 'and should be investigated', + $cust_bill_pkg->billpkgnum, + $cust_bill_pkg->pkgnum, + $cust_bill_pkg->invnum; + + FS::Log->new('FS::cust_bill_pkg')->critical( $error ); + warn $error; + next; + } + my $part_pkg = $cust_pkg->part_pkg; # which pkgpart to show for display purposes?