Committed By: whitaker
Date: Thu Sep 8 18:51:56 UTC 2005
Since we're currently sending the Frank mosaic poster ourselves and not
through the normal distributor, and have already hacked the shipping_labels
tool to not confuse them, need to do the same in the shipping notify email.
This requires loading payment objects instead of just doing a quick count
from the shipping table, but nothing complicated. Also cleaned up english
a bit in the case that there are no orders in need of shipping.
To generate a diff of this commit:
cvs rdiff -r1.63 -r1.64 ljcom/bin/maint/pay.pl