);
my $embolden_function = $embolden_functions{$format};
+ my %newline_tokens = ( 'latex' => '\\\\',
+ 'html' => '<br>',
+ 'template' => "\n",
+ );
+ my $newline_token = $newline_tokens{$format};
+
warn "$me generating template variables\n"
if $DEBUG > 1;
sprintf('%.2f', $pr_total),
'summarized' => $summarypage ? 'Y' : '',
};
- $previous_section->{posttotal} = '0 / 30 / 60/ 90 days overdue '.
+ $previous_section->{posttotal} = '0 / 30 / 60 / 90 days overdue '.
join(' / ', map { $cust_main->balance_date_range(@$_) }
$self->_prior_month30s
)
push @buf,[$self->balance_due_msg, $money_char.
sprintf("%10.2f", $balance_due ) ];
}
+
+ if ( $conf->exists('previous_balance-show_credit')
+ and $cust_main->balance < 0 ) {
+ my $credit_total = {
+ 'total_item' => &$embolden_function($self->credit_balance_msg),
+ 'total_amount' => &$embolden_function(
+ $other_money_char. sprintf('%.2f', -$cust_main->balance)
+ ),
+ };
+ if ( $multisection ) {
+ $adjust_section->{'posttotal'} .= $newline_token .
+ $credit_total->{'total_item'} . ' ' . $credit_total->{'total_amount'};
+ }
+ else {
+ push @total_items, $credit_total;
+ }
+ push @buf,['','-----------'];
+ push @buf,[$self->credit_balance_msg, $money_char.
+ sprintf("%10.2f", -$cust_main->balance ) ];
+ }
}
if ( $multisection ) {
$duedate;
}
+sub credit_balance_msg { 'Credit Balance Remaining' }
+
=item invnum_date_pretty
Returns a string with the invoice number and date, for example:
}
- warn "$me _items_cust_bill_pkg adding details\n"
- if $DEBUG > 1;
+ unless ( $is_summary ) {
+ warn "$me _items_cust_bill_pkg adding details\n"
+ if $DEBUG > 1;
- push @d, $cust_bill_pkg->details(%details_opt)
- unless ($is_summary || $type && $type eq 'R');
+ #instead of omitting details entirely in this case (unwanted side
+ # effects), just omit CDRs
+ $details_opt{'format_function'} = sub { () }
+ if $type && $type eq 'R';
+
+ push @d, $cust_bill_pkg->details(%details_opt);
+ }
warn "$me _items_cust_bill_pkg calculating amount\n"
if $DEBUG > 1;
my $amount = 0;
if (!$type) {
$amount = $cust_bill_pkg->recur;
- }elsif($type eq 'R') {
+ } elsif ($type eq 'R') {
$amount = $cust_bill_pkg->recur - $cust_bill_pkg->usage;
- }elsif($type eq 'U') {
+ } elsif ($type eq 'U') {
$amount = $cust_bill_pkg->usage;
}