1.7 sucks. add a "balance over" option to the 1.7 style agent-specific invoice send...

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 9b7c4ad..b96b097 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -798,6 +798,9 @@ single agent) or an arrayref of agentnums.
 
 INVOICE_FROM, if specified, overrides the default email invoice From: address.
 
+AMOUNT, if specified, only sends the invoice if the total amount owed on this
+invoice and all older invoices is greater than the specified amount.
+
 =cut
 
 sub queueable_send {
@@ -828,6 +831,11 @@ sub send {
       ? shift
       : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
 
+  my $balance_over = ( scalar(@_) && $_[0] !~ /^\s*$/ ) ? shift : 0;
+
+  return ''
+    unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
+
   my @invoicing_list = $self->cust_main->invoicing_list;
 
   $self->email($template, $invoice_from)

diff --git a/httemplate/edit/part_bill_event.cgi b/httemplate/edit/part_bill_event.cgi
index 6dd92c0..df09bab 100755 (executable)
--- a/httemplate/edit/part_bill_event.cgi
+++ b/httemplate/edit/part_bill_event.cgi
@@ -249,7 +249,11 @@ Invoice Event #<% $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)" %>
 %
 %  'send_agent' => {
 %    'name' => 'Send invoice (email/print/fax) ',
-%    'code' => '$cust_bill->send(\'%%%agent_templatename%%%\', [ %%%agentnum%%% ], \'%%%agent_invoice_from%%%\');',
+%    'code' => '$cust_bill->send( \'%%%agent_templatename%%%\',
+%                                 [ %%%agentnum%%% ],
+%                                 \'%%%agent_invoice_from%%%\',
+%                                 %%%agent_balanceover%%%
+%                               );',
 %    'html' => sub {
 %        '<TABLE BORDER=0>
 %          <TR>
@@ -268,6 +272,13 @@ Invoice Event #<% $hashref->{eventpart} ? $hashref->{eventpart} : "(NEW)" %>
 %              <INPUT TYPE="text" NAME="agent_invoice_from" VALUE="%%%agent_invoice_from%%%">
 %            </TD>
 %          </TR>
+%          <TR>
+%            <TD ALIGN="right">if balance (this invoice and previous) over
+%            </TD>
+%            <TD>
+%              '. $money_char. '<INPUT TYPE="text" SIZE="7" NAME="agent_balanceover" VALUE="%%%agent_balanceover%%%">
+%            </TD>
+%          </TR>
 %        </TABLE>';
 %    },
 %    'weight' => 50,