diff options
Diffstat (limited to 'FS')
| -rw-r--r-- | FS/FS/Template_Mixin.pm | 23 | ||||
| -rw-r--r-- | FS/FS/cust_bill.pm | 8 |
2 files changed, 20 insertions, 11 deletions
diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm index 5cc2f05a9..39495f778 100644 --- a/FS/FS/Template_Mixin.pm +++ b/FS/FS/Template_Mixin.pm @@ -2026,6 +2026,23 @@ sub due_date2str { $self->due_date ? $self->time2str_local(shift, $self->due_date) : ''; } +=item invoice_pay_by_msg + + displays the invoice_pay_by_msg or default Please pay by [_1] if empty. + +=cut + +sub invoice_pay_by_msg { + my $self = shift; + my $msg = ''; + my $please_pay_by = + $self->conf->config('invoice_pay_by_msg', $self->agentnum) + || 'Please pay by [_1]'; + $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')) . ' '; + + $msg; +} + =item balance_due_msg =cut @@ -2040,11 +2057,7 @@ sub balance_due_msg { # _items_total) and not here # (yes, or if invoice_sections is enabled; this is just for compatibility) if ( $self->due_date ) { - my $please_pay_by = - $self->conf->config('invoice_pay_by_msg', $self->agentnum) - || 'Please pay by [_1]'; - $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')). - ' ' + $msg .= $self->invoice_pay_by_msg unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum); } elsif ( $self->terms ) { $msg .= ' - '. $self->mt($self->terms); diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 6bfe3339a..2d937a827 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -2925,15 +2925,11 @@ sub _items_total { } } - - if ( $conf->exists('invoice_show_prior_due_date') ) { + if ( $conf->exists('invoice_show_prior_due_date') && !$conf->exists('invoice_omit_due_date') ) { # then the due date should be shown with Total New Charges, # and should NOT be shown with the Balance Due message. if ( $self->due_date ) { - # localize the "Please pay by" message and the date itself - # (grammar issues with this, yeah) - $new_charges_desc .= ' - ' . $self->mt('Please pay by') . ' ' . - $self->due_date2str('short'); + $new_charges_desc .= $self->invoice_pay_by_msg; } elsif ( $self->terms ) { # phrases like "due on receipt" should be localized $new_charges_desc .= ' - ' . $self->mt($self->terms); |