specify invoice mode for post-payment statements, #33152

[freeside.git] / FS / FS / cust_pay.pm

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 139d2ff..8274b3d 100644 (file)
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -716,13 +716,22 @@ sub send_receipt {
        'custnum' => $cust_main->custnum,
     };
 
-    $error = $queue->insert(
+    my %opt = (
       'invnum'      => $cust_bill->invnum,
-      'template'    => 'statement',
-      'notice_name' => 'Statement',
       'no_coupon'   => 1,
     );
 
+    if ( my $mode = $conf->config('payment_receipt_statement_mode') ) {
+      $opt{'mode'} = $mode;
+    } else {
+      # backward compatibility, no good fix for this yet as some people may
+      # still have "invoice_latex_statement" and such options
+      $opt{'template'} = 'statement';
+      $opt{'notice_name'} = 'Statement';
+    }
+
+    $error = $queue->insert(%opt);
+
   }
   
   warn "send_receipt: $error\n" if $error;
@@ -978,7 +987,6 @@ sub _upgrade_data {  #class method
         $cust_pay->set('otaker', 'legacy');
       }
 
-      delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
       my $error = $cust_pay->replace;
 
       if ( $error ) {
@@ -987,8 +995,6 @@ sub _upgrade_data {  #class method
         next;
       }
 
-      $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
-
       $count++;
       if ( $DEBUG > 1 && $lastprog + 30 < time ) {
         warn "$me $count/$total (".sprintf('%.2f',100*$count/$total). '%)'."\n";
@@ -1042,9 +1048,7 @@ sub _upgrade_data {  #class method
   # otaker->usernum upgrade
   ###
 
-  delete $FS::payby::hash{'COMP'}->{cust_pay}; #quelle kludge
   $class->_upgrade_otaker(%opt);
-  $FS::payby::hash{'COMP'}->{cust_pay} = ''; #restore it
 
   # if we do this anywhere else, it should become an FS::Upgrade method
   my $num_to_upgrade = $class->count('paybatch is not null');