=item invoice_terms
-Options terms to be printed on this invoice. Otherwise, customer-specific
+Optional terms to be printed on this invoice. Otherwise, customer-specific
terms or the default terms are used.
=back
# amounts
##
- #my $balance_sql = $class->balance_sql();
- my $balance_sql = FS::cust_main->balance_sql();
+ if ( $params->{'current_balance'} ) {
- my @current_balance = @{ $params->{'current_balance'} };
+ #my $balance_sql = $class->balance_sql();
+ my $balance_sql = FS::cust_main->balance_sql();
- push @where, map { s/current_balance/$balance_sql/; $_ }
- @current_balance;
+ my @current_balance =
+ ref( $params->{'current_balance'} )
+ ? @{ $params->{'current_balance'} }
+ : ( $params->{'current_balance'} );
+
+ push @where, map { s/current_balance/$balance_sql/; $_ }
+ @current_balance;
+
+ }
##
# custbatch
% foreach my $key ( keys %search ) {
% my @values = ref($search{$key}) ? @{$search{$key}} : ( $search{$key} );
% foreach my $value ( @values ) {
- <INPUT TYPE="hidden" NAME="<% $key |h %>" VALUE="<% $value |h %>">
+ <INPUT TYPE="hidden" NAME="<% $key %>" VALUE="<% $value %>">
% }
% }