X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=3888cd6d0e880f06002e45dd828576ee92044dde;hb=1f29b12a16c983f4488058951510ab5785a9cf0a;hp=71bc70764fc8a1cea0857bffc88fdc236ae0454e;hpb=8aa8e80791b7b99f4ac2e8e242fe83e1421c98d2;p=freeside.git diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index 71bc70764..3888cd6d0 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -204,7 +204,7 @@ sub insert { } my @pkgs = $cust_main->_discount_pkgs_and_bill; my $cust_bill = shift(@pkgs); - @pkgs = &FS::cust_main::Billing::_discountable_pkgs_at_term($months, @pkgs); + @pkgs = &FS::cust_main::Billing_Discount::_discountable_pkgs_at_term($months, @pkgs); $_->bill($_->last_bill) foreach @pkgs; $error = $cust_main->bill( 'recurring_only' => 1, @@ -544,14 +544,18 @@ sub send_receipt { my $error = ''; if ( ( exists($opt->{'manual'}) && $opt->{'manual'} ) - || ! $conf->exists('invoice_html_statement') + #|| ! $conf->exists('invoice_html_statement') || ! $cust_bill ) { my $msgnum = $conf->config('payment_receipt_msgnum', $cust_main->agentnum); if ( $msgnum ) { my $msg_template = FS::msg_template->by_key($msgnum); - $error = $msg_template->send('cust_main'=> $cust_main, 'object'=> $self); + $error = $msg_template->send( + 'cust_main' => $cust_main, + 'object' => $self, + 'from_config' => 'payment_receipt_from', + ); } elsif ( $conf->exists('payment_receipt_email') ) { @@ -599,7 +603,7 @@ sub send_receipt { } else { - warn "payment_receipt is on, but no payment_receipt_msgnum or invoice_html_statement is configured\n"; + warn "payment_receipt is on, but no payment_receipt_msgnum\n"; } @@ -611,8 +615,10 @@ sub send_receipt { }; $error = $queue->insert( - 'invnum' => $cust_bill->invnum, - 'template' => 'statement', + 'invnum' => $cust_bill->invnum, + 'template' => 'statement', + 'notice_name' => 'Statement', + 'no_coupon' => 1, ); }