'section' => 'billing',
'description' => 'Display format for line item date ranges on invoice line items.',
'type' => 'select',
- 'select_hash' => [ '' => 'STARTDATE-ENDDATE',
- 'month_of' => 'Month of MONTHNAME',
+ 'select_hash' => [ '' => 'STARTDATE-ENDDATE',
+ 'month_of' => 'Month of MONTHNAME',
+ 'X_month' => 'DATE_DESC MONTHNAME',
],
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'cust_bill-line_item-date_description',
+ 'section' => 'billing',
+ 'description' => 'Text to display for "DATE_DESC" when using cust_bill-line_item-date_style DATE_DESC MONTHNAME.',
+ 'type' => 'text',
+ 'per_agent' => 1,
},
{
my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
+ my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
+
my @b = ();
my ($s, $r, $u) = ( undef, undef, undef );
foreach my $cust_bill_pkg ( @$cust_bill_pkgs )
my $description = ($is_summary && $type && $type eq 'U')
? "Usage charges" : $desc;
+ #pry be a bit more efficient to look some of this conf stuff up
+ # outside the loop
unless (
$conf->exists('disable_line_item_date_ranges')
|| $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1)
) {
my $time_period;
- my $date_style = $conf->config('cust_bill-line_item-date_style');
+ my $date_style = $conf->config( 'cust_bill-line_item-date_style',
+ $cust_main->agentnum
+ );
if ( defined($date_style) && $date_style eq 'month_of' ) {
$time_period = time2str('The month of %B', $cust_bill_pkg->sdate);
+ } elsif ( defined($date_style) && $date_style eq 'X_month' ) {
+ my $desc = $conf->config( 'cust_bill-line_item-date_description',
+ $cust_main->agentnum
+ );
+ $desc .= ' ' unless $desc =~ /\s$/;
+ $time_period = $desc. time2str('%B', $cust_bill_pkg->sdate);
} else {
$time_period = time2str($date_format, $cust_bill_pkg->sdate).
" - ". time2str($date_format, $cust_bill_pkg->edate);