agent-virt invoice_*{notes,footer,smallfooter,coupon}, RT#5025

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 8ea5730..67ce56c 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -818,6 +818,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     'description' => 'Notes section for HTML invoices.  Defaults to the same data in invoice_latexnotes if not specified.',
     'type'        => 'textarea',
+    'per_agent'   => 1,
   },
 
   {
@@ -825,6 +826,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     'description' => 'Footer for HTML invoices.  Defaults to the same data in invoice_latexfooter if not specified.',
     'type'        => 'textarea',
+    'per_agent'   => 1,
   },
 
   {
@@ -846,6 +848,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     'description' => 'Notes section for LaTeX typeset PostScript invoices.',
     'type'        => 'textarea',
+    'per_agent'   => 1,
   },
 
   {
@@ -853,6 +856,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     'description' => 'Footer for LaTeX typeset PostScript invoices.',
     'type'        => 'textarea',
+    'per_agent'   => 1,
   },
 
   {
@@ -860,6 +864,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
     'type'        => 'textarea',
+    'per_agent'   => 1,
   },
 
   {
@@ -874,6 +879,7 @@ worry that config_items is freeside-specific and icky.
     'section'     => 'billing',
     'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
     'type'        => 'textarea',
+    'per_agent'   => 1,
   },
 
   {

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index c8384c0..6fac0a9 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) );
 
     }