show credit balance on invoices, #11564

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

diff --git a/FS/FS/pkg_svc.pm b/FS/FS/pkg_svc.pm
index ea52176..f79bb5e 100644 (file)
--- a/FS/FS/pkg_svc.pm
+++ b/FS/FS/pkg_svc.pm
@@ -39,6 +39,8 @@ FS::Record.  The following fields are currently supported:
 
 =over 4
 
+=item pkgsvcnum - primary key
+
 =item pkgpart - Billing item definition (see L<FS::part_pkg>)
 
 =item svcpart - Service definition (see L<FS::part_svc>)
@@ -48,6 +50,8 @@ definition includes
 
 =item primary_svc - primary flag, empty or 'Y'
 
+=item hidden - 'Y' to hide this service on invoices, null otherwise.
+
 =back
 
 =head1 METHODS
@@ -80,7 +84,9 @@ returns the error, otherwise returns false.
 =cut
 
 sub replace {
-  my ( $new, $old ) = ( shift, shift );
+  my( $new, $old ) = ( shift, shift );
+
+  $old = $new->replace_old unless defined($old);
 
   return "Can't change pkgpart!" if $old->pkgpart != $new->pkgpart;
   return "Can't change svcpart!" if $old->svcpart != $new->svcpart;
@@ -101,9 +107,11 @@ sub check {
 
   my $error;
   $error =
-    $self->ut_number('pkgpart')
+       $self->ut_numbern('pkgsvcnum')
+    || $self->ut_number('pkgpart')
     || $self->ut_number('svcpart')
     || $self->ut_number('quantity')
+    || $self->ut_enum('hidden', [ '', 'Y' ] )
   ;
   return $error if $error;