From: Mitch Jackson Date: Sun, 15 Apr 2018 21:41:32 +0000 (-0500) Subject: RT# 78190,42357 Correct layout discrepancies for bill summary X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=adfc623691f9de2feacdb62b5b596112509e2ce9 RT# 78190,42357 Correct layout discrepancies for bill summary --- diff --git a/conf/invoice_htmlsummary b/conf/invoice_htmlsummary index 249db9b07..c07d7e229 100644 --- a/conf/invoice_htmlsummary +++ b/conf/invoice_htmlsummary @@ -35,15 +35,6 @@ <%= $dollar.$current_less_finance %>
- -
Summary of Payments and Credits
- - - - Payments and Credits - -<%= $dollar.$balance_adjustments %> - -

Invoice Summary @@ -61,16 +52,14 @@ New Charges <%= $dollar.$current_less_finance %> - <%= - foreach my $section ( grep $_->{adjust_section}, @sections) { - $OUT .= ''. ($section->{'description'} ? $section->{'description'} : 'Charges' ). ''; - $OUT .= qq(). $section->{'subtotal'}. ""; - } - %> - - Payments and Credits - -<%= $dollar.sprintf('%.2f', $balance_adjustments) %> - + <%= if ( $balance_adjustments > 0 ) { + $OUT .= " + + Payments and Credits + -$dollar" . sprintf('%.2f', $balance_adjustments). " + + "; + } %> Total Amount Due <%= $dollar.sprintf('%.2f', $balance) %> diff --git a/conf/invoice_latexsummary b/conf/invoice_latexsummary index 52868419b..3b13327dc 100644 --- a/conf/invoice_latexsummary +++ b/conf/invoice_latexsummary @@ -9,12 +9,9 @@ \begin{tabular}{lr} \hline &\\ -\textbf{\underline{Summary of Previous Balance and Payments}} & \\ +\textbf{\underline{Summary of Previous Balance}} & \\ &\\ -\textbf{Previous Balance}&\textbf{\dollar[@-- $true_previous_balance --@]}\\ -\textbf{Payments}&\textbf{\dollar[@-- $balance_adjustments --@]}\\ -\cline{2-2} -\textbf{Balance Outstanding}&\textbf{\dollar[@-- sprintf('%.2f', $true_previous_balance) --@]}\\ +\textbf{Previous Balance}&\textbf{\dollar[@-- sprintf('%.2f', $true_previous_balance) --@]}\\ &\\ \hline &\\ @@ -36,15 +33,11 @@ \textbf{Previous Past Due Charges}&\textbf{\dollar[@-- sprintf('%.2f', $true_previous_balance) --@]}\\ \textbf{Finance charges on overdue amount}&\textbf{\dollar[@-- $finance_amount --@]}\\ \textbf{New Charges}&\textbf{\dollar[@-- $current_less_finance --@]}\\ - [@-- - #false laziness w/invoice_htmlsummary and above - foreach my $section ( grep $_->{adjust_section}, @sections ) { - $OUT .= '\textbf{'. ($section->{'description'} ? $section->{'description'} : 'Charges' ). '}'; - $OUT .= '&\textbf{'. $section->{'subtotal'}. '}\\\\'; + if ( $balance_adjustments > 0 ) { + $OUT .= '\textbf{Payments and Credits}&\textbf{-\dollar'.$balance_adjustments.'}\\\\' } --@] - \cline{2-2} \textbf{Total Amount Due}&\textbf{\dollar[@-- sprintf('%.2f', $balance) --@]}\\ &\\