From f23d8e66afadf1ad8dd8a642a690434f4c0b562f Mon Sep 17 00:00:00 2001 From: Ivan Kohler Date: Mon, 3 Apr 2017 18:32:59 -0700 Subject: [PATCH] configure "Please pay by" string per agent, RT#75372 --- FS/FS/Template_Mixin.pm | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm index 9a576bbb9..79f6813d8 100644 --- a/FS/FS/Template_Mixin.pm +++ b/FS/FS/Template_Mixin.pm @@ -1958,8 +1958,11 @@ 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 ) { - $msg .= ' - ' . $self->mt('Please pay by'). ' '. - $self->due_date2str('short') + 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')). + ' ' unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum); } elsif ( $self->terms ) { $msg .= ' - '. $self->mt($self->terms); -- 2.11.0