X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=7f1290fcfa6de61697ab153b8d846b1049713e49;hb=f786ebaff8b6704e4e180428aaaa9afeaea7ecb9;hp=58288b4b5d8f17a76cfb0f0fdbb34102934a6787;hpb=479ec8dd320258a22165d05da9624e6571c0daaf;p=freeside.git diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 58288b4b5..7f1290fcf 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -100,23 +100,19 @@ L and L for conversion functions. =back -Customer info at invoice generation time +Deprecated fields =over 4 -=item billing_balance - the customer's balance at the time the invoice was -generated (not including charges on this invoice) +=item billing_balance - the customer's balance immediately before generating +this invoice. DEPRECATED. Use the L method +to determine the customer's balance at a specific time. -=item previous_balance - the billing_balance of this customer's previous -invoice plus the charges on that invoice +=item previous_balance - the customer's balance immediately after generating +the invoice before this one. DEPRECATED. -=back - -Deprecated - -=over 4 - -=item printed - deprecated +=item printed - formerly used to track the number of times an invoice had +been printed; no longer used. =back @@ -2458,7 +2454,9 @@ sub invoice_barcode { =item invnum_date_pretty Returns a string with the invoice number and date, for example: -"Invoice #54 (3/20/2008)" +"Invoice #54 (3/20/2008)". + +Intended for back-end context, with regard to translation and date formatting. =cut @@ -2467,7 +2465,9 @@ Returns a string with the invoice number and date, for example: # instead of backoffice configured date format) sub invnum_date_pretty { my $self = shift; - $self->mt('Invoice #'). $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')'; + #$self->mt('Invoice #'). + 'Invoice #'. #XXX should be translated ala web UI user (not invoice customer) + $self->invnum. ' ('. $self->_date_pretty_unlocalized. ')'; } #sub _items_extra_usage_sections {