X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=db909309fa041c29f76a2d72673a18e45fcc8500;hb=7d34aacffa38c4cac09b54080487a66c264e4668;hp=b7b736717c50ffb9984707d12fec69ad44ea2278;hpb=66658ac3b3d67333970a500c842a566cad561321;p=freeside.git diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index b7b736717..db909309f 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -143,6 +143,16 @@ Invoices are normally created by calling the bill method of a customer object =cut sub table { 'cust_bill'; } +sub template_conf { 'invoice_'; } + +sub has_sections { + my $self = shift; + my $agentnum = $self->cust_main->agentnum; + my $tc = $self->template_conf; + + $self->conf->exists($tc.'sections', $agentnum) || + $self->conf->exists($tc.'sections_by_location', $agentnum); +} # should be the ONLY occurrence of "Invoice" in invoice rendering code. # (except email_subject and invnum_date_pretty) @@ -2812,20 +2822,26 @@ sub _items_total { my @items; my ($pr_total) = $self->previous; - my ($new_charges_desc, $new_charges_amount); + my ($previous_charges_desc, $new_charges_desc, $new_charges_amount); if ( $conf->exists('previous_balance-exclude_from_total') ) { + # can we do some caching on this stuff? it's going to change infrequently + # in production + $previous_charges_desc = $self->mt( + $conf->config('previous_balance-text') || 'Previous Balance' + ); + # then return separate lines for previous balance and total new charges if ( $pr_total ) { push @items, - { total_item => $self->mt('Previous Balance'), + { total_item => $previous_charges_desc, total_amount => sprintf('%.2f',$pr_total) }; } $new_charges_desc = $self->mt( - $conf->config('previous_balance-exclude_from_total') + $conf->config('previous_balance-text-total_new_charges') || 'Total New Charges' - ); # localize 'Total New Charges' or whatever's in the config + ); $new_charges_amount = $self->charged;