'edit_subject', 'char', 'NULL', 1, '', '',
'locale', 'varchar', 'NULL', 16, '', '',
'calling_list_exempt', 'char', 'NULL', 1, '', '',
+ 'invoice_noemail', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'custnum',
'unique' => [ [ 'agentnum', 'agent_custid' ] ],
$balance_over = shift if scalar(@_) && $_[0] !~ /^\s*$/;
}
+ my $cust_main = $self->cust_main;
+
return 'N/A' unless ! $agentnums
- or grep { $_ == $self->cust_main->agentnum } @$agentnums;
+ or grep { $_ == $cust_main->agentnum } @$agentnums;
return ''
- unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
+ unless $cust_main->total_owed_date($self->_date) > $balance_over;
$invoice_from ||= $self->_agent_invoice_from || #XXX should go away
- $conf->config('invoice_from', $self->cust_main->agentnum );
+ $conf->config('invoice_from', $cust_main->agentnum );
my %opt = (
'template' => $template,
'notice_name' => ( $notice_name || 'Invoice' ),
);
- my @invoicing_list = $self->cust_main->invoicing_list;
+ my @invoicing_list = $cust_main->invoicing_list;
#$self->email_invoice(\%opt)
$self->email(\%opt)
- if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
+ if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list )
+ && ! $self->invoice_noemail;
#$self->print_invoice(\%opt)
$self->print(\%opt)
|| $self->ut_numbern('billday')
|| $self->ut_enum('edit_subject', [ '', 'Y' ] )
|| $self->ut_enum('calling_list_exempt', [ '', 'Y' ] )
+ || $self->ut_enum('invoice_noemail', [ '', 'Y' ] )
|| $self->ut_enum('locale', [ '', FS::Locales->locales ])
;
#my $cust_main = $self->cust_main($cust_bill);
my $cust_main = $cust_bill->cust_main;
- $cust_bill->email;
+ $cust_bill->email unless $cust_main->invoice_noemail;
}
1;
? 'CHECKED'
: ''
- %>> <% mt('Postal mail invoice') |h %>
+ %>> <% mt('Postal mail invoices') |h %>
</TD>
</TR>
? 'CHECKED'
: ''
- %>> <% mt('Fax invoice') |h %>
+ %>> <% mt('Fax invoices') |h %>
</TD>
</TR>
% }
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
+ <TD WIDTH="608" COLSPAN="2"><INPUT TYPE="checkbox" NAME="invoice_email" VALUE="Y" <%
+
+ ( $cust_main->invoice_noemail eq 'Y' )
+ ? ''
+ : 'CHECKED'
+
+ %>> <% mt('Email invoices') |h %>
+
+ </TD>
+ </TR>
+
+% unless ( $conf->exists('cust-email-high-visibility')) {
+ <TR>
<TD ALIGN="right" WIDTH="200">
<% $conf->exists('cust_main-require_invoicing_list_email', $agentnum)
? $r : '' %>Email address(es)
} fields('cust_main')
} );
+$new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' );
+
$cgi->param('duplicate_of_custnum') =~ /^(\d+)$/;
my $duplicate_of = $1;
if ( $duplicate_of ) {
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Postal invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Postal mail invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'POST' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('FAX invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Fax invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? $yes : $no %>
</TD>
</TR>
-% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
<TD ALIGN="right"><% mt('Email invoices') |h %></TD>
<TD BGCOLOR="#ffffff">
+ <% $cust_main->invoice_noemail ? $no : $yes %>
+ </TD>
+</TR>
+% unless ( $conf->exists('cust-email-high-visibility')) {
+<TR>
+ <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
+ <TD BGCOLOR="#ffffff">
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
</TD>
</TR>
% if ( $conf->exists('cust-email-high-visibility') && $which eq '') {
<TR>
- <TD ALIGN="right"><% mt('Email invoices') |h %></TD>
+ <TD ALIGN="right"><% mt('Email address(es)') |h %></TD>
<TD BGCOLOR="#ffff00">
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || $no %>
</TD>