this should fix credits pushing typeset invoices off the right

[freeside.git] / FS / FS / cust_bill.pm

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index c8384c0..408da99 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -1990,15 +1990,18 @@ sub print_generic {
   $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
   $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
 
+  my $agentnum = $self->cust_main->agentnum;
+
   #do variable substitution in notes, footer, smallfooter
   foreach my $include (qw( notes footer smallfooter coupon )) {
 
     my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
     my @inc_src;
 
-    if ( $conf->exists($inc_file) && length( $conf->config($inc_file) ) ) {
+    if ( $conf->exists($inc_file, $agentnum)
+         && length( $conf->config($inc_file, $agentnum) ) ) {
 
-      @inc_src = $conf->config($inc_file);
+      @inc_src = $conf->config($inc_file, $agentnum);
 
     } else {
 
@@ -2010,7 +2013,7 @@ sub print_generic {
                        s/--\@\]/$delimiters{$format}[1]/g;
                        $_;
                      } 
-                 &$convert_map( $conf->config($inc_file) );
+                 &$convert_map( $conf->config($inc_file, $agentnum) );
 
     }
 
@@ -2278,6 +2281,7 @@ sub print_generic {
     # credits
     my $credittotal = 0;
     foreach my $credit ( $self->_items_credits ) {
+
       my $total;
       $total->{'total_item'} = &$escape_function($credit->{'description'});
       $credittotal += $credit->{'amount'};
@@ -2294,26 +2298,15 @@ sub print_generic {
           product_code => '',
           section      => $adjust_section,
         };
-      }else{
+      } else {
         push @total_items, $total;
       }
+
+      push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
+
     }
     $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
   
-    # credits (again)
-    foreach ( $self->cust_credited ) {
-  
-      #something more elaborate if $_->amount ne $_->cust_credit->credited ?
-
-      my $reason = substr($_->cust_credit->reason,0,32);
-      $reason .= '...' if length($reason) < length($_->cust_credit->reason);
-      $reason = " ($reason) " if $reason;
-      push @buf,[
-        "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")".        $reason,
-        $money_char. sprintf("%10.2f",$_->amount)
-      ];
-    }
-
     # payments
     my $paymenttotal = 0;
     foreach my $payment ( $self->_items_payments ) {
@@ -2829,8 +2822,10 @@ sub _items_cust_bill_pkg {
           my $description = $desc;
           $description .= ' Setup' if $cust_bill_pkg->recur != 0;
 
-          my @d = map &{$escape_function}($_),
-                         $cust_pkg->h_labels_short($self->_date);
+          my @d = ();
+          push @d, map &{$escape_function}($_),
+                       $cust_pkg->h_labels_short($self->_date)
+            unless $cust_pkg->part_pkg->hide_svc_detail;
           push @d, $cust_bill_pkg->details(%details_opt)
             if $cust_bill_pkg->recur == 0;
 
@@ -2859,16 +2854,18 @@ sub _items_cust_bill_pkg {
                             " - ". time2str("%x", $cust_bill_pkg->edate). ")";
           }
 
+          my @d = ();
+
           #at least until cust_bill_pkg has "past" ranges in addition to
           #the "future" sdate/edate ones... see #3032
-          my @d = ();
           push @d, map &{$escape_function}($_),
-                         $cust_pkg->h_labels_short($self->_date)
-                                                #$cust_bill_pkg->edate,
-                                                #$cust_bill_pkg->sdate),
-            ;
-  
-          @d = () if ($cust_bill_pkg->itemdesc || $is_summary);
+                       $cust_pkg->h_labels_short($self->_date)
+                                                 #$cust_bill_pkg->edate,
+                                                 #$cust_bill_pkg->sdate)
+            unless $cust_pkg->part_pkg->hide_svc_detail
+                || $cust_bill_pkg->itemdesc
+                || $is_summary;
+
           push @d, $cust_bill_pkg->details(%details_opt)
             unless ($is_summary || $type && $type eq 'R');
   
@@ -2929,10 +2926,10 @@ sub _items_credits {
 
     #something more elaborate if $_->amount ne $_->cust_credit->credited ?
 
-    my $reason = $_->cust_credit->reason;
-    #my $reason = substr($_->cust_credit->reason,0,32);
-    #$reason .= '...' if length($reason) < length($_->cust_credit->reason);
+    my $reason = substr($_->cust_credit->reason,0,32);
+    $reason .= '...' if length($reason) < length($_->cust_credit->reason);
     $reason = " ($reason) " if $reason;
+
     push @b, {
       #'description' => 'Credit ref\#'. $_->crednum.
       #                 " (". time2str("%x",$_->cust_credit->_date) .")".
@@ -2942,12 +2939,6 @@ sub _items_credits {
       'amount'      => sprintf("%.2f",$_->amount),
     };
   }
-  #foreach ( @cr_cust_credit ) {
-  #  push @buf,[
-  #    "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
-  #    $money_char. sprintf("%10.2f",$_->credited)
-  #  ];
-  #}
 
   @b;