X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=35ce48c35ebfe665d4a2414f9528c61e7aae090f;hp=41ff6aaa92e7c79e87aeae13e37c83a406c45d30;hb=395cc72629d31c8dcd138acf423e66d2d73d89d2;hpb=3ab9b93b970353bfddc44b65bbb79d3aa586ded7

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 41ff6aaa9..35ce48c35 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
@@ -4986,11 +4987,20 @@ sub _items_cust_bill_pkg {
           my $description = ($is_summary && $type && $type eq 'U')
                             ? "Usage charges" : $desc;
 
-          $description .= " (" . time2str($date_format, $cust_bill_pkg->sdate).
-                          " - ". time2str($date_format, $cust_bill_pkg->edate).
-                          ")"
-            unless $conf->exists('disable_line_item_date_ranges')
-                || $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1);
+          unless (
+            $conf->exists('disable_line_item_date_ranges')
+              || $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1)
+          ) {
+            my $time_period;
+            my $date_style = $conf->config('cust_bill-line_item-date_style');
+            if ( $date_style eq 'month_of' ) {
+              $time_period = time2str('The month of %B', $cust_bill_pkg->sdate);
+            } else {
+              $time_period =      time2str($date_format, $cust_bill_pkg->sdate).
+                           " - ". time2str($date_format, $cust_bill_pkg->edate);
+            }
+            $description .= " ($time_period)";
+          }
 
           my @d = ();
           my @seconds = (); # for display of usage info