avoid generating spurious zero-amount bills on cancellation, #37229, from #16066

[freeside.git] / FS / FS / part_pkg / flat.pm

diff --git a/FS/FS/part_pkg/flat.pm b/FS/FS/part_pkg/flat.pm
index d9d4588..eb70253 100644 (file)
--- a/FS/FS/part_pkg/flat.pm
+++ b/FS/FS/part_pkg/flat.pm
@@ -179,6 +179,12 @@ sub cutoff_day {
   if ( $self->option('sync_bill_date',1) ) {
     my $next_bill = $cust_pkg->cust_main->next_bill_date;
     if ( defined($next_bill) ) {
+      # careful here. if the prorate calculation is going to round to 
+      # the nearest day, this needs to always return the same result
+      if ( $self->option('prorate_round_day', 1) ) {
+        my $hour = (localtime($next_bill))[2];
+        $next_bill += 64800 if $hour >= 12;
+      }
       return (localtime($next_bill))[3];
     }
   }
@@ -214,13 +220,13 @@ sub calc_cancel {
        and $self->option('bill_recur_on_cancel', 1) ) {
     # run another recurring cycle
     return $self->calc_recur(@_);
-  }
-  elsif ( $conf->exists('bill_usage_on_cancel') # should be a package option?
+  } elsif ( $conf->exists('bill_usage_on_cancel') # should be a package option?
           and $self->can('calc_usage') ) {
     # bill for outstanding usage
     return $self->calc_usage(@_);
+  } else {
+    return 'NOTHING'; # numerically zero, but has special meaning
   }
-  0;
 }
 
 sub calc_remain {