X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=FS%2FFS%2Fcust_bill.pm;h=bd1b8bbec8deb466a74672211c60192778154c7c;hb=908b5627cc5899b00d3b9e83602403eb956dd038;hp=5ae4f3686649ce7447204a936d5743237573ad92;hpb=22dd0016d0938f6acb2127d8168a4a1c5e296d3f;p=freeside.git

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 5ae4f3686..bd1b8bbec 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -215,7 +215,7 @@ sub insert {
 
 }
 
-=item void [ REASON ]
+=item void [ REASON [ , REPROCESS_CDRS ] ]
 
 Voids this invoice: deletes the invoice and adds a record of the voided invoice
 to the FS::cust_bill_void table (and related tables starting from
@@ -226,6 +226,7 @@ FS::cust_bill_pkg_void).
 sub void {
   my $self = shift;
   my $reason = scalar(@_) ? shift : '';
+  my $reprocess_cdrs = scalar(@_) ? shift : '';
 
   unless (ref($reason) || !$reason) {
     $reason = FS::reason->new_or_existing(
@@ -257,7 +258,7 @@ sub void {
   }
 
   foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
-    my $error = $cust_bill_pkg->void($reason);
+    my $error = $cust_bill_pkg->void($reason, $reprocess_cdrs);
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return $error;
@@ -3450,17 +3451,12 @@ sub _items_total {
     $total_descr = $self->mt('Total Charges');
   }
 
-  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 ) {
-      $total_descr = join(' ',
-        $total_descr,
-        '-',
-        $self->mt('Please pay by'),
-        $self->due_date2str('short')
-      );
+      $total_descr .= $self->invoice_pay_by_msg;
     } elsif ( $self->terms ) {
       $total_descr = join(' ',
         $total_descr,
@@ -3546,6 +3542,23 @@ sub _items_aging_balances {
   return map{ sprintf('%.2f',$_) } @aging_balances;
 }
 
+=item has_call_details
+
+Returns true if this invoice has call details.
+
+=cut
+
+sub has_call_details {
+  my $self = shift;
+  $self->scalar_sql("
+    SELECT 1 FROM cust_bill_pkg_detail
+             LEFT JOIN cust_bill_pkg USING (billpkgnum)
+      WHERE cust_bill_pkg_detail.format = 'C'
+        AND cust_bill_pkg.invnum = ?
+      LIMIT 1
+  ", $self->invnum);
+}
+
 =item call_details [ OPTION => VALUE ... ]
 
 Returns an array of CSV strings representing the call details for this invoice