X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=2bf96ae3548fed4307889d4d031216ec051f090a;hb=c1bc17318fff6d7636601ef8de7fbce3734a785a;hp=adab9d5e2d9fe7f113b564f77698bfbfa0b27d6f;hpb=fed4da7a88ca7255b4945589286fe6f8bc63cd79;p=freeside.git

diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm
index adab9d5e2..2bf96ae35 100644
--- a/FS/FS/Template_Mixin.pm
+++ b/FS/FS/Template_Mixin.pm
@@ -584,16 +584,20 @@ sub print_generic {
   #my $balance_due = $self->owed + $pr_total - $cr_total;
   my $balance_due = $self->owed + $pr_total;
 
-  # the customer's current balance as shown on the invoice before this one
-  $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
+  #these are used on the summary page only
 
-  # the change in balance from that invoice to this one
-  $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
+    # the customer's current balance as shown on the invoice before this one
+    $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
 
-  # the sum of amount owed on all previous invoices
-  $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
+    # the change in balance from that invoice to this one
+    $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
+
+    # the sum of amount owed on all previous invoices
+    # ($pr_total is used elsewhere but not as $previous_balance)
+    $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
 
   # the sum of amount owed on all invoices
+  # (this is used in the summary & on the payment coupon)
   $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
 
   # info from customer's last invoice before this one, for some 
@@ -727,10 +731,11 @@ sub print_generic {
 
 
   my $adjusttotal = 0;
-  my $adjust_section = { 'description' => 
-    $self->mt('Credits, Payments, and Adjustments'),
-                         'subtotal'    => 0,   # adjusted below
-                       };
+  my $adjust_section = {
+    'description'    => $self->mt('Credits, Payments, and Adjustments'),
+    'adjust_section' => 1,
+    'subtotal'       => 0,   # adjusted below
+  };
   my $adjust_weight = _pkg_category($adjust_section->{description})
                         ? _pkg_category($adjust_section->{description})->weight
                         : 0;
@@ -1149,10 +1154,11 @@ sub print_generic {
       $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
       $total->{'total_amount'} =
         &$embolden_function(
-          $other_money_char. sprintf('%.2f', $summarypage 
-                                               ? $self->charged +
-                                                 $self->billing_balance
-                                               : $self->owed + $pr_total
+          $other_money_char. sprintf('%.2f', #why? $summarypage 
+                                             #  ? $self->charged +
+                                             #    $self->billing_balance
+                                             #  :
+                                                 $self->owed + $pr_total
                                     )
         );
       if ( $multisection && !$adjust_section->{sort_weight} ) {
@@ -2318,16 +2324,25 @@ sub _items_cust_bill_pkg {
           my $description = ($is_summary && $type && $type eq 'U')
                             ? "Usage charges" : $desc;
 
+          my $part_pkg = $cust_pkg->part_pkg;
+
           #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)
+              || $part_pkg->option('disable_line_item_date_ranges',1)
+              || ! $cust_bill_pkg->sdate
+              || ! $cust_bill_pkg->edate
           ) {
             my $time_period;
-            my $date_style = $conf->config( 'cust_bill-line_item-date_style',
+            my $date_style = '';
+            $date_style = $conf->config( 'cust_bill-line_item-date_style-non_monhtly',
+                                         $cust_main->agentnum
+                                       )
+              if $part_pkg && $part_pkg->freq !~ /^1m?$/;
+            $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' ) {
@@ -2353,7 +2368,7 @@ sub _items_cust_bill_pkg {
           push @dates, $prev->sdate if $prev;
           push @dates, undef if !$prev;
 
-          unless ( $cust_pkg->part_pkg->hide_svc_detail
+          unless ( $part_pkg->hide_svc_detail
                 || $cust_bill_pkg->itemdesc
                 || $cust_bill_pkg->hidden
                 || $is_summary && $type && $type eq 'U'