[freeside-commits] branch master updated. b401f6d9ec5b5cd5f19ecd46a678ad8fea0ede6d

[Christopher Burger]

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       via  b401f6d9ec5b5cd5f19ecd46a678ad8fea0ede6d (commit)
      from  d9c68cb7da437c48e19203348fccf552ea76f631 (commit)

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- Log -----------------------------------------------------------------
commit b401f6d9ec5b5cd5f19ecd46a678ad8fea0ede6d
Author: Christopher Burger <burgerc at freeside.biz>
Date:   Thu Dec 21 12:31:40 2017 -0500

    RT# 29974 - Added ability to show invoice_pay_by_message on total new charges line rather than balance due line

diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm
index 7d92d21af..b9f3e9274 100644
--- a/FS/FS/Template_Mixin.pm
+++ b/FS/FS/Template_Mixin.pm
@@ -1955,6 +1955,23 @@ sub due_date2str {
   $self->due_date ? $self->time2str_local(shift, $self->due_date) : '';
 }
 
+=item invoice_pay_by_msg
+
+  displays the invoice_pay_by_msg or default Please pay by [_1] if empty.
+
+=cut
+
+sub invoice_pay_by_msg {
+  my $self = shift;
+  my $msg = '';
+  my $please_pay_by =
+        $self->conf->config('invoice_pay_by_msg', $self->agentnum)
+        || 'Please pay by [_1]';
+  $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')) . ' ';
+
+  $msg;
+}
+
 =item balance_due_msg
 
 =cut
@@ -1969,11 +1986,7 @@ sub balance_due_msg {
     # _items_total) and not here
     # (yes, or if invoice_sections is enabled; this is just for compatibility)
     if ( $self->due_date ) {
-      my $please_pay_by =
-        $self->conf->config('invoice_pay_by_msg', $self->agentnum)
-        || 'Please pay by [_1]';
-      $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')).
-              ' '
+      $msg .= $self->invoice_pay_by_msg
        unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum);
     } elsif ( $self->terms ) {
       $msg .= ' - '. $self->mt($self->terms);
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 5ae4f3686..8b94dcc87 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -3450,17 +3450,12 @@ 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,

-----------------------------------------------------------------------

Summary of changes:
 FS/FS/Template_Mixin.pm | 23 ++++++++++++++++++-----
 FS/FS/cust_bill.pm      |  9 ++-------
 2 files changed, 20 insertions(+), 12 deletions(-)