freeside.git/conf, branch master Freeside billing, trouble ticketing, network monitoring and provisioning RT# 81822 - cleanup footer display when coupon on top 2018-12-04T21:33:14+00:00 Christopher Burger burgerc@freeside.biz 2018-12-04T21:33:14+00:00 2e93aa2c2371022e78d45688bfb675fbcca73c63 






RT# 81822 - Added new config for remittance coupon location, updated invoice_latex and invoice_latexcoupon to use new config
2018-12-04T19:30:07+00:00

Christopher Burger
burgerc@freeside.biz

2018-12-04T19:30:07+00:00

8ddf2ae7b5e02463c87599186f0279b86ddaeaac












RT# 79636 Location Summary Invoice Footer
2018-04-20T01:02:26+00:00

Mitch Jackson
mitch@freeside.biz

2018-04-20T01:02:26+00:00

b1ff95e68f17199e2289e1515e3a3b836cd195c8












RT# 78190,42357 Correct layout discrepancies for bill summary
2018-04-15T21:41:32+00:00

Mitch Jackson
mitch@freeside.biz

2018-04-15T21:41:32+00:00

adfc623691f9de2feacdb62b5b596112509e2ce9












RT# 78190 Fix format bug for invoices sectioned by location
2018-04-15T21:13:21+00:00

Mitch Jackson
mitch@freeside.biz

2018-04-15T21:13:21+00:00

8441edfbe769a7086f8062913ad840255cdf4b63












RT# 78190 Update totals for latex summary
2018-04-14T17:41:30+00:00

Mitch Jackson
mitch@freeside.biz

2018-04-14T17:41:30+00:00

302e2522922019c8a1c6251188066ad10ae07bdc












Fixed invoice inconsistencies with various conf flags RT#78190
2017-11-16T05:30:09+00:00

Mitch Jackson
mitch@freeside.biz

2017-11-15T07:51:40+00:00

22dd0016d0938f6acb2127d8168a4a1c5e296d3f

Applying different invoicing conf flags manifested different
variations of the same problem.  Addressed by this fix:

 - Incorrect items listed for Previous Balance
 - Incorrect Items listed for applied payments and credits
 - Incorrect subtotals for various sections
 - Invoice amounts, subtotals, balances displayed did not reconcile.
   Because of which data was selected for display, columns could appear
   to have bad math.  No account balances were factually incorrect.
 - Items disappearing from invoices used a payment receipts or
   "statements" giving a false impression of overpayment or credits
 - Applied payments or credits appearing on the wrong statements
 - A single applied credit appearing on up to 3 invoices
 - When viewing older invoices, future payments for future bills
   shown on, and appearing to apply to, the older invoice
 - Inconsistencies of line items and numbers between website, email,
   pdf and txt version invoices.
 - Invoice summary page numbers not matching the invoice
 - Incorrect balances shown on on aging line
 - Update item order on invoice_htmlsummary mason template

Conf flags involved in these issues:

 - disable_previous_balance
 - previous_balance-payments_since
 - previous_balance-summary_only
 - previous_balance-show_on_statements
 - previous_balance-section
 - previous_balance-exclude_from_total
 - invoice_include_aging
 - invoice_show_prior_due_date
 - invoice_usesummary

New invoice template stash variables made available:

 - aged_balance_current
 - aged_balance_30d
 - aged_balance_60d
 - aged_balance_90d

Solved by updating, or creating, FS::cust_bill helper methods that
generate data to be displayed on invoices.  These helper methods
are responsive to various conf flags.  Updated template pipeline to
use these helpers instead of inconsistent sql queries.

Resolves: #78190
See Also: #75709, #76161, #74426





Applying different invoicing conf flags manifested different
variations of the same problem.  Addressed by this fix:

 - Incorrect items listed for Previous Balance
 - Incorrect Items listed for applied payments and credits
 - Incorrect subtotals for various sections
 - Invoice amounts, subtotals, balances displayed did not reconcile.
   Because of which data was selected for display, columns could appear
   to have bad math.  No account balances were factually incorrect.
 - Items disappearing from invoices used a payment receipts or
   "statements" giving a false impression of overpayment or credits
 - Applied payments or credits appearing on the wrong statements
 - A single applied credit appearing on up to 3 invoices
 - When viewing older invoices, future payments for future bills
   shown on, and appearing to apply to, the older invoice
 - Inconsistencies of line items and numbers between website, email,
   pdf and txt version invoices.
 - Invoice summary page numbers not matching the invoice
 - Incorrect balances shown on on aging line
 - Update item order on invoice_htmlsummary mason template

Conf flags involved in these issues:

 - disable_previous_balance
 - previous_balance-payments_since
 - previous_balance-summary_only
 - previous_balance-show_on_statements
 - previous_balance-section
 - previous_balance-exclude_from_total
 - invoice_include_aging
 - invoice_show_prior_due_date
 - invoice_usesummary

New invoice template stash variables made available:

 - aged_balance_current
 - aged_balance_30d
 - aged_balance_60d
 - aged_balance_90d

Solved by updating, or creating, FS::cust_bill helper methods that
generate data to be displayed on invoices.  These helper methods
are responsive to various conf flags.  Updated template pipeline to
use these helpers instead of inconsistent sql queries.

Resolves: #78190
See Also: #75709, #76161, #74426







move \begin{document} earlier to prevent a large summary from pushing things off the bottom of the page, RT#77899.  ref https://tex.stackexchange.com/questions/55331/text-is-going-below-the-page-bottom : "need to place any contents that is actually typeset within ghte document environment"
2017-09-30T20:42:46+00:00

Ivan Kohler
ivan@freeside.biz

2017-09-30T20:42:46+00:00

5ea451e310506e07a26887897c5051bb02ab62d1












PDF quotation fixes, RT#75991
2017-05-15T22:10:54+00:00

Ivan Kohler
ivan@freeside.biz

2017-05-15T22:10:54+00:00

1bbbe4252ec1e41075d015f33171f84380e67457












set document title for PDF viewers
2017-04-06T19:37:46+00:00

Ivan Kohler
ivan@freeside.biz

2017-04-06T19:37:46+00:00

6dbf673ebae0b29f7dcfa27104d4e470cf4fa067