X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=3aa75eca56eed8178d0c478c8dea45606093922b;hb=8f43e32350b7f8a0925959f747f7296b9b42c09e;hp=7f6b3b9a9f2b4b5ef149f418e658ee1901a3e77f;hpb=62e88a3f8fb39a772367bd6eddfaffbdd521e1af;p=freeside.git

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 7f6b3b9a9..3aa75eca5 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -2993,7 +2993,7 @@ sub print_generic {
     }
   }
 
-  unless (    $conf->exists('disable_previous_balance')
+  unless (    $conf->exists('disable_previous_balance', $agentnum)
            || $conf->exists('previous_balance-summary_only')
          )
   {
@@ -3027,7 +3027,8 @@ sub print_generic {
 
   }
   
-  if ( @pr_cust_bill && !$conf->exists('disable_previous_balance') ) {
+  if ( @pr_cust_bill && !$conf->exists('disable_previous_balance', $agentnum) ) 
+    {
     push @buf, ['','-----------'];
     push @buf, [ $self->mt('Total Previous Balance'),
                  $money_char. sprintf("%10.2f", $pr_total) ];
@@ -3143,7 +3144,7 @@ sub print_generic {
   $invoice_data{current_less_finance} =
     sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
 
-  if ( $multisection && !$conf->exists('disable_previous_balance')
+  if ( $multisection && !$conf->exists('disable_previous_balance', $agentnum)
     || $conf->exists('previous_balance-summary_only') )
   {
     unshift @sections, $previous_section if $pr_total;
@@ -3207,7 +3208,7 @@ sub print_generic {
 
   push @buf,['','-----------'];
   push @buf,[$self->mt( 
-              $conf->exists('disable_previous_balance') 
+              $conf->exists('disable_previous_balance', $agentnum) 
                ? 'Total Charges'
                : 'Total New Charges'
              ),
@@ -3221,7 +3222,7 @@ sub print_generic {
          || 'Total New Charges'
       if $conf->exists('previous_balance-exclude_from_total');
     my $amount = $self->charged +
-                   ( $conf->exists('disable_previous_balance') ||
+                   ( $conf->exists('disable_previous_balance', $agentnum) ||
                      $conf->exists('previous_balance-exclude_from_total')
                      ? 0
                      : $pr_total
@@ -3248,7 +3249,7 @@ sub print_generic {
     push @buf,['',''];
   }
   
-  unless ( $conf->exists('disable_previous_balance') ) {
+  unless ( $conf->exists('disable_previous_balance', $agentnum) ) {
     #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
   
     # credits
@@ -4992,7 +4993,7 @@ sub _items_cust_bill_pkg {
           ) {
             my $time_period;
             my $date_style = $conf->config('cust_bill-line_item-date_style');
-            if ( $date_style eq 'month_of' ) {
+            if ( defined($date_style) && $date_style eq 'month_of' ) {
               $time_period = time2str('The month of %B', $cust_bill_pkg->sdate);
             } else {
               $time_period =      time2str($date_format, $cust_bill_pkg->sdate).
@@ -5260,6 +5261,9 @@ sub _items_discounts_avail {
                  join(', ', map { "#$_" } $plan->pkgnums)
       if $list_pkgnums;
 
+    # discounts for non-integer months don't work anyway
+    $months = sprintf("%d", $months);
+
     +{
       description => $self->mt('Save [_1]% by paying for [_2] months',
                                 $percent, $months),