summaryrefslogtreecommitdiff
diff options
context:
space:
mode:
authormark <mark>2011-09-07 19:12:45 +0000
committermark <mark>2011-09-07 19:12:45 +0000
commit62057018f9e02dbce053bce7058ef0f0b1309846 (patch)
treecff0fa80a4505717a37adf45785a27570528f1bc
parent17b8fb9cf3cc04d58c984b643943ea34fa0ec177 (diff)
show available discounts on invoice, #5318
-rw-r--r--FS/FS/Conf.pm9
-rw-r--r--FS/FS/part_pkg/discount_Mixin.pm45
2 files changed, 52 insertions, 2 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index e1e72e1e2..79b7d8c93 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -682,7 +682,14 @@ my %payment_gateway_options = (
'description' => 'Generate a line item on an invoice even when a package is discounted 100%',
'type' => 'checkbox',
},
-
+
+ {
+ 'key' => 'discount-show_available',
+ 'section' => 'billing',
+ 'description' => 'Show available prepayment discounts on invoices.',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'invoice-barcode',
'section' => 'billing',
diff --git a/FS/FS/part_pkg/discount_Mixin.pm b/FS/FS/part_pkg/discount_Mixin.pm
index 87ec3a708..5d484590b 100644
--- a/FS/FS/part_pkg/discount_Mixin.pm
+++ b/FS/FS/part_pkg/discount_Mixin.pm
@@ -36,10 +36,15 @@ Takes all the arguments of calc_recur. Calculates and returns the amount
by which to reduce the recurring fee; also increments months used on the
discount and generates an invoice detail describing it.
+If the configuration option 'discount-show_available' is enabled, and this
+package is eligible for a prepayment discount but doesn't have one, an
+invoice detail will be generated to describe the available discounts.
+
=cut
sub calc_discount {
my($self, $cust_pkg, $sdate, $details, $param ) = @_;
+ my $conf = new FS::Conf;
my $br = $self->base_recur_permonth($cust_pkg, $sdate);
$br += $param->{'override_charges'} if $param->{'override_charges'};
@@ -155,7 +160,6 @@ sub calc_discount {
push @{ $param->{'discounts'} }, $cust_bill_pkg_discount;
#add details on discount to invoice
- my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
$months = sprintf('%.2f', $months) if $months =~ /\./;
@@ -169,7 +173,46 @@ sub calc_discount {
$tot_discount += $amount;
}
+ if (!@cust_pkg_discount and $conf->exists('discount-show_available') ) {
+ push @$details, $self->available_discounts;
+ }
+
sprintf('%.2f', $tot_discount);
}
+=item available_discounts
+
+Returns a list of details decribing the available prepayment discounts
+for this package.
+
+=cut
+
+sub available_discounts {
+ my $self = shift;
+ return if $self->freq ne '1';
+ my @details;
+ my $money_char = FS::Conf->new->config('money_char') || '$';
+ my @discounts = map { $_->discount } $self->part_pkg_discount;
+ # probably the most logical way to arrange these
+ foreach my $discount (sort { $a->months <=> $b->months } @discounts) {
+ my $months = $discount->months;
+ my $amount;
+ if ( $discount->amount > 0 ) {
+ $amount = $money_char . sprintf('%.2f', $discount->amount);
+ }
+ elsif ( $discount->percent ) {
+ $amount = $discount->percent .'%';
+ }
+ else { #?
+ next;
+ }
+ push @details, "Prepay $months months for $amount discount."
+ # better way to display this?
+ # if it's a problem, we'll add discount.invoice_text or something
+ # for the customer-visible text line.
+ }
+ return @details;
+}
+
+
1;