X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=95e705802b2bd40c858d378aebea2a7139b19e26;hb=ad3bcb39580173f0ac1b6357cb49515d48af7ddf;hp=b7b736717c50ffb9984707d12fec69ad44ea2278;hpb=66658ac3b3d67333970a500c842a566cad561321;p=freeside.git

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index b7b736717..95e705802 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -143,6 +143,16 @@ Invoices are normally created by calling the bill method of a customer object
 =cut
 
 sub table { 'cust_bill'; }
+sub template_conf { 'invoice_'; }
+
+sub has_sections {
+  my $self = shift;
+  my $agentnum = $self->cust_main->agentnum;
+  my $tc = $self->template_conf;
+
+  $self->conf->exists($tc.'sections', $agentnum) ||
+  $self->conf->exists($tc.'sections_by_location', $agentnum);
+}
 
 # should be the ONLY occurrence of "Invoice" in invoice rendering code.
 # (except email_subject and invnum_date_pretty)