fix label on invoice_include_aging conf

[freeside.git] / FS / FS / cust_bill.pm

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 6e48c0c..ca35a44 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -2433,6 +2433,12 @@ sub print_generic {
                            );
   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;
 
@@ -2551,8 +2557,10 @@ sub print_generic {
   my $max_edate = 0;
   foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
     next unless $cust_bill_pkg->pkgnum > 0;
-    $min_sdate = $cust_bill_pkg->sdate if $cust_bill_pkg->sdate < $min_sdate;
-    $max_edate = $cust_bill_pkg->edate if $cust_bill_pkg->edate > $max_edate;
+    $min_sdate = $cust_bill_pkg->sdate
+      if length($cust_bill_pkg->sdate) && $cust_bill_pkg->sdate < $min_sdate;
+    $max_edate = $cust_bill_pkg->edate
+      if length($cust_bill_pkg->edate) && $cust_bill_pkg->edate > $max_edate;
   }
 
   $invoice_data{'bill_period'} = '';
@@ -2713,7 +2721,7 @@ sub print_generic {
                                             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 { $cust_main->balance_date_range(@$_) }
                 $self->_prior_month30s
         )
@@ -3115,6 +3123,26 @@ sub print_generic {
       push @buf,[$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 ) {
@@ -3474,6 +3502,8 @@ sub balance_due_date {
   $duedate;
 }
 
+sub credit_balance_msg { 'Credit Balance Remaining' }
+
 =item invnum_date_pretty
 
 Returns a string with the invoice number and date, for example:
@@ -4548,11 +4578,17 @@ sub _items_cust_bill_pkg {
 
           }
 
-          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;
@@ -4560,9 +4596,9 @@ sub _items_cust_bill_pkg {
           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;
           }