[freeside-commits] freeside/FS/FS cust_bill.pm, 1.237, 1.238 Conf.pm, 1.268, 1.269
Ivan,,,
ivan at wavetail.420.am
Tue Mar 17 05:01:28 PDT 2009
Update of /home/cvs/cvsroot/freeside/FS/FS
In directory wavetail.420.am:/tmp/cvs-serv13406
Modified Files:
cust_bill.pm Conf.pm
Log Message:
agent-virt invoice_*{notes,footer,smallfooter,coupon}, RT#5025
Index: Conf.pm
===================================================================
RCS file: /home/cvs/cvsroot/freeside/FS/FS/Conf.pm,v
retrieving revision 1.268
retrieving revision 1.269
diff -u -d -r1.268 -r1.269
--- Conf.pm 17 Mar 2009 09:58:17 -0000 1.268
+++ Conf.pm 17 Mar 2009 12:01:25 -0000 1.269
@@ -818,6 +818,7 @@
'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 @@
'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 @@
'section' => 'billing',
'description' => 'Notes section for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -853,6 +856,7 @@
'section' => 'billing',
'description' => 'Footer for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -860,6 +864,7 @@
'section' => 'billing',
'description' => 'Remittance coupon for LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
@@ -874,6 +879,7 @@
'section' => 'billing',
'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
'type' => 'textarea',
+ 'per_agent' => 1,
},
{
Index: cust_bill.pm
===================================================================
RCS file: /home/cvs/cvsroot/freeside/FS/FS/cust_bill.pm,v
retrieving revision 1.237
retrieving revision 1.238
diff -u -d -r1.237 -r1.238
--- cust_bill.pm 14 Mar 2009 23:44:38 -0000 1.237
+++ cust_bill.pm 17 Mar 2009 12:01:25 -0000 1.238
@@ -1990,15 +1990,18 @@
$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 @@
s/--\@\]/$delimiters{$format}[1]/g;
$_;
}
- &$convert_map( $conf->config($inc_file) );
+ &$convert_map( $conf->config($inc_file, $agentnum) );
}
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