From: ivan <ivan>
Date: Wed, 7 Feb 2007 00:46:28 +0000 (+0000)
Subject: only use new statements as payment receipts if the conf file is created
X-Git-Tag: freeside_1_7_2~1^2~32
X-Git-Url: http://git.freeside.biz/gitweb/?a=commitdiff_plain;ds=inline;h=10fdcf4c76e4dd14f7fb738665e3fb401af3c28a;p=freeside.git

only use new statements as payment receipts if the conf file is created
---

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 00de74a97..2c0b35388 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -735,9 +735,13 @@ sub queueable_send {
   my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
     or die "invalid invoice number: " . $opt{invnum};
 
-  my $error = $self->send($opt{template}, $opt{agentnum}, $opt{invoice_from});
+  my @args = ( $opt{template}, $opt{agentnum} );
+  push @args, $opt{invoice_from}
+    if exists($opt{invoice_from}) && $opt{invoice_from};
 
+  my $error = $self->send( @args );
   die $error if $error;
+
 }
 
 sub send {
@@ -778,6 +782,21 @@ INVOICE_FROM, if specified, overrides the default email invoice From: address.
 
 =cut
 
+sub queueable_email {
+  my %opt = @_;
+
+  my $self = qsearchs('cust_bill', { 'invnum' => $opt{invnum} } )
+    or die "invalid invoice number: " . $opt{invnum};
+
+  my @args = ( $opt{template} );
+  push @args, $opt{invoice_from}
+    if exists($opt{invoice_from}) && $opt{invoice_from};
+
+  my $error = $self->email( @args );
+  die $error if $error;
+
+}
+
 sub email {
   my $self = shift;
   my $template = scalar(@_) ? shift : '';
diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 85bd4dbdf..30333e0c4 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -192,8 +192,14 @@ sub insert {
   if ( $conf->exists('payment_receipt_email')
        && grep { $_ !~ /^(POST|FAX)$/ } $cust_main->invoicing_list
   ) {
+
+    $cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
+
     my $error;
-    if ( exists($options{ 'manual' }) && $options{ 'manual' } ) {
+    if (    ( exists($options{'manual'}) && $options{'manual'} )
+         || ! $conf->exists('invoice_html_statement')
+         || ! $cust_bill
+       ) {
 
       my $receipt_template = new Text::Template (
         TYPE   => 'ARRAY',
@@ -226,21 +232,20 @@ sub insert {
                        'balance' => $cust_main->balance,
                      } ) ],
       );
-    }else{
-      unless($cust_bill){
-        $cust_bill = ($cust_main->cust_bill)[-1];
-      }
-      if ($cust_bill) {
-        my $queue = new FS::queue {
-           'paynum' => $self->paynum,
-           'job'    => 'FS::cust_bill::queueable_send',
-        };
-        $error = $queue->insert(
-          'invnum' => $cust_bill->invnum,
-          'template' => 'statement',
-        );
-      }
+
+    } else {
+
+      my $queue = new FS::queue {
+         'paynum' => $self->paynum,
+         'job'    => 'FS::cust_bill::queueable_email',
+      };
+      $error = $queue->insert(
+        'invnum' => $cust_bill->invnum,
+        'template' => 'statement',
+      );
+
     }
+
     if ( $error ) {
       warn "can't send payment receipt/statement: $error";
     }