X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=7e068abe86390d4cfba6881f65200ec3fd5290ce;hb=45b1d2bf265890e1872420580a907ada70fb6c4b;hp=a195e5de8d180c5078ea97e04756e9b24d3cad3d;hpb=f746168f9c0a003a2ccb7032c9feae37ca4e20d3;p=freeside.git

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index a195e5de8..7e068abe8 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -913,6 +913,7 @@ sub hide {
 =item apply_payments_and_credits [ OPTION => VALUE ... ]
 
 Applies unapplied payments and credits to this invoice.
+Payments with the no_auto_apply flag set will not be applied.
 
 A hash of optional arguments may be passed.  Currently "manual" is supported.
 If true, a payment receipt is sent instead of a statement when
@@ -939,7 +940,9 @@ sub apply_payments_and_credits {
 
   $self->select_for_update; #mutex
 
-  my @payments = grep { $_->unapplied > 0 } $self->cust_main->cust_pay;
+  my @payments = grep { $_->unapplied > 0 } 
+                   grep { !$_->no_auto_apply }
+                     $self->cust_main->cust_pay;
   my @credits  = grep { $_->credited > 0 } $self->cust_main->cust_credit;
 
   if ( $conf->exists('pkg-balances') ) {
@@ -3013,6 +3016,9 @@ sub process_re_X {
 
 }
 
+# this is called from search/cust_bill.html and given all its search 
+# parameters, so it needs to perform the same search.
+
 sub re_X {
   # spool_invoice ftp_invoice fax_invoice print_invoice
   my($method, $job, %param ) = @_;
@@ -3022,22 +3028,15 @@ sub re_X {
   }
 
   #some false laziness w/search/cust_bill.html
-  my $distinct = '';
-  my $orderby = 'ORDER BY cust_bill._date';
-
-  my $extra_sql = ' WHERE '. FS::cust_bill->search_sql_where(\%param);
-
-  my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
-     
-  my @cust_bill = qsearch( {
-    #'select'    => "cust_bill.*",
-    'table'     => 'cust_bill',
-    'addl_from' => $addl_from,
-    'hashref'   => {},
-    'extra_sql' => $extra_sql,
-    'order_by'  => $orderby,
-    'debug' => 1,
-  } );
+  $param{'order_by'} = 'cust_bill._date';
+
+  my $query = FS::cust_bill->search(\%param);
+  delete $query->{'count_query'};
+  delete $query->{'count_addl'};
+
+  $query->{debug} = 1; # was in here before, is obviously useful  
+
+  my @cust_bill = qsearch( $query );
 
   $method .= '_invoice' unless $method eq 'email' || $method eq 'print';