package FS::cust_main::Billing;
use strict;
+use feature 'state';
use vars qw( $conf $DEBUG $me );
use Carp;
use Data::Dumper;
# In a batch tax environment, do not run collection if any pending
# invoices were created. Collection will run after the next tax batch.
- my $tax = FS::TaxEngine->new;
- if ( $tax->info->{batch} and
- qsearch('cust_bill', { custnum => $self->custnum, pending => 'Y' })
- )
- {
+ state $is_batch_tax = FS::TaxEngine->new->info->{batch} ? 1 : 0;
+ if ( $is_batch_tax && $self->pending_invoice_count ) {
warn "skipped collection for custnum ".$self->custnum.
" due to pending invoices\n" if $DEBUG;
} elsif ( $conf->exists('cancelled_cust-noevents')
}
}
- if ($cust_pkg->waive_setup && $part_pkg->plan eq "prorate") {
- $lineitems++;
- $setup = 0 if $part_pkg->prorate_setup($cust_pkg, $time);
- }
+ $lineitems++
+ if $cust_pkg->waive_setup && $part_pkg->can('prorate_setup') && $part_pkg->prorate_setup($cust_pkg, $time);
if ( $cust_pkg->get('setup') ) {
# don't change it