$keep_dates = 0;
$hash{'last_bill'} = '';
$hash{'bill'} = '';
+
+ # Optionally, carry over the next bill date from the changed cust_pkg
+ # so an invoice isn't generated until the customer's usual billing date
+ if ( $self->part_pkg->option('prorate_defer_change_bill', 1) ) {
+ $hash{bill} = $self->bill;
+ }
}
if ( $keep_dates ) {