+=item total_recur [ FREQ ]
+
+=cut
+
+sub total_recur {
+ my $self = shift;
+#=item total_recur [ FREQ ]
+ #my $freq = @_ ? shift : '';
+ $self->_total('recur');
+}
+
+sub _total {
+ my( $self, $method ) = @_;
+
+ my $total = 0;
+ $total += $_->$method() for $self->cust_bill_pkg;
+ sprintf('%.2f', $total);
+
+}
+
+sub email {
+ my $self = shift;
+ my $opt = shift || {};
+ if ($opt and !ref($opt)) {
+ die ref($self). '->email called with positional parameters';
+ }
+
+ my $conf = $self->conf;
+
+ my $from = delete $opt->{from};
+
+ # this is where we set the From: address
+ $from ||= $conf->config('quotation_from', $self->cust_or_prospect->agentnum )
+ || ($conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) ?
+ $conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) . ' <' .
+ $conf->config('invoice_from', $self->cust_or_prospect->agentnum ) . '>' :
+ $conf->config('invoice_from', $self->cust_or_prospect->agentnum ));
+ $self->SUPER::email( {
+ 'from' => $from,
+ %$opt,
+ });
+
+}
+
+sub email_subject {
+ my $self = shift;
+
+ my $subject =
+ $self->conf->config('quotation_subject') #, $self->cust_main->agentnum)
+ || 'Quotation';
+
+ #my $cust_main = $self->cust_main;
+ #my $name = $cust_main->name;
+ #my $name_short = $cust_main->name_short;
+ #my $invoice_number = $self->invnum;
+ #my $invoice_date = $self->_date_pretty;
+
+ eval qq("$subject");
+}
+
+=item cust_or_prosect
+
+=cut
+
+sub cust_or_prospect {
+ my $self = shift;
+ $self->custnum ? $self->cust_main : $self->prospect_main;
+}
+
+=item cust_or_prospect_label_link P
+
+HTML links to either the customer or prospect.
+
+Returns a list consisting of two elements. The first is a text label for the
+link, and the second is the URL.
+
+=cut
+
+sub cust_or_prospect_label_link {
+ my( $self, $p ) = @_;
+
+ if ( my $custnum = $self->custnum ) {
+ my $display_custnum = $self->cust_main->display_custnum;
+ my $target = $FS::CurrentUser::CurrentUser->default_customer_view eq 'jumbo'
+ ? '#quotations'
+ : ';show=quotations';
+ (
+ emt("View this customer (#[_1])",$display_custnum) =>
+ "${p}view/cust_main.cgi?custnum=$custnum$target"
+ );
+ } elsif ( my $prospectnum = $self->prospectnum ) {
+ (
+ emt("View this prospect (#[_1])",$prospectnum) =>
+ "${p}view/prospect_main.html?$prospectnum"
+ );
+ } else { #die?
+ ( '', '' );
+ }
+
+}
+
+#prevent things from falsely showing up as taxes, at least until we support
+# quoting tax amounts..
+sub _items_tax {
+ return ();
+}
+sub _items_nontax {
+ shift->cust_bill_pkg;
+}
+
+sub _items_total {
+ my( $self, $total_items ) = @_;
+
+ if ( $self->total_setup > 0 ) {
+ push @$total_items, {
+ 'total_item' => $self->mt( $self->total_recur > 0 ? 'Total Setup' : 'Total' ),
+ 'total_amount' => $self->total_setup,
+ };
+ }
+
+ #could/should add up the different recurring frequencies on lines of their own
+ # but this will cover the 95% cases for now
+ if ( $self->total_recur > 0 ) {
+ push @$total_items, {
+ 'total_item' => $self->mt('Total Recurring'),
+ 'total_amount' => $self->total_recur,
+ };
+ }
+
+}
+
+=item enable_previous
+
+=cut
+
+sub enable_previous { 0 }
+
+=item convert_cust_main
+
+If this quotation already belongs to a customer, then returns that customer, as
+an FS::cust_main object.
+
+Otherwise, creates a new customer (FS::cust_main object and record, and
+associated) based on this quotation's prospect, then orders this quotation's
+packages as real packages for the customer.
+
+If there is an error, returns an error message, otherwise, returns the
+newly-created FS::cust_main object.
+
+=cut
+
+sub convert_cust_main {
+ my $self = shift;
+
+ my $cust_main = $self->cust_main;
+ return $cust_main if $cust_main; #already converted, don't again
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ $cust_main = $self->prospect_main->convert_cust_main;
+ unless ( ref($cust_main) ) { # eq 'FS::cust_main' ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $cust_main;
+ }
+
+ $self->prospectnum('');
+ $self->custnum( $cust_main->custnum );
+ my $error = $self->replace || $self->order;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ $cust_main;
+
+}
+
+=item order
+
+This method is for use with quotations which are already associated with a customer.
+
+Orders this quotation's packages as real packages for the customer.
+
+If there is an error, returns an error message, otherwise returns false.
+
+=cut
+
+sub order {
+ my $self = shift;
+
+ tie my %cust_pkg, 'Tie::RefHash',
+ map { FS::cust_pkg->new({ pkgpart => $_->pkgpart,
+ quantity => $_->quantity,
+ })
+ => [] #services
+ }
+ $self->quotation_pkg ;
+
+ $self->cust_main->order_pkgs( \%cust_pkg );
+
+}
+
+=item charge
+
+One-time charges, like FS::cust_main::charge()
+
+=cut
+
+#super false laziness w/cust_main::charge
+sub charge {
+ my $self = shift;
+ my ( $amount, $setup_cost, $quantity, $start_date, $classnum );
+ my ( $pkg, $comment, $additional );
+ my ( $setuptax, $taxclass ); #internal taxes
+ my ( $taxproduct, $override ); #vendor (CCH) taxes
+ my $no_auto = '';
+ my $cust_pkg_ref = '';
+ my ( $bill_now, $invoice_terms ) = ( 0, '' );
+ my $locationnum;
+ if ( ref( $_[0] ) ) {
+ $amount = $_[0]->{amount};
+ $setup_cost = $_[0]->{setup_cost};
+ $quantity = exists($_[0]->{quantity}) ? $_[0]->{quantity} : 1;
+ $start_date = exists($_[0]->{start_date}) ? $_[0]->{start_date} : '';
+ $no_auto = exists($_[0]->{no_auto}) ? $_[0]->{no_auto} : '';
+ $pkg = exists($_[0]->{pkg}) ? $_[0]->{pkg} : 'One-time charge';
+ $comment = exists($_[0]->{comment}) ? $_[0]->{comment}
+ : '$'. sprintf("%.2f",$amount);
+ $setuptax = exists($_[0]->{setuptax}) ? $_[0]->{setuptax} : '';
+ $taxclass = exists($_[0]->{taxclass}) ? $_[0]->{taxclass} : '';
+ $classnum = exists($_[0]->{classnum}) ? $_[0]->{classnum} : '';
+ $additional = $_[0]->{additional} || [];
+ $taxproduct = $_[0]->{taxproductnum};
+ $override = { '' => $_[0]->{tax_override} };
+ $cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
+ $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
+ $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
+ $locationnum = $_[0]->{locationnum} || $self->ship_locationnum;
+ } else {
+ $amount = shift;
+ $setup_cost = '';
+ $quantity = 1;
+ $start_date = '';
+ $pkg = @_ ? shift : 'One-time charge';
+ $comment = @_ ? shift : '$'. sprintf("%.2f",$amount);
+ $setuptax = '';
+ $taxclass = @_ ? shift : '';
+ $additional = [];
+ }
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
+
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $part_pkg = new FS::part_pkg ( {
+ 'pkg' => $pkg,
+ 'comment' => $comment,
+ 'plan' => 'flat',
+ 'freq' => 0,
+ 'disabled' => 'Y',
+ 'classnum' => ( $classnum ? $classnum : '' ),
+ 'setuptax' => $setuptax,
+ 'taxclass' => $taxclass,
+ 'taxproductnum' => $taxproduct,
+ 'setup_cost' => $setup_cost,
+ } );
+
+ my %options = ( ( map { ("additional_info$_" => $additional->[$_] ) }
+ ( 0 .. @$additional - 1 )
+ ),
+ 'additional_count' => scalar(@$additional),
+ 'setup_fee' => $amount,
+ );
+
+ my $error = $part_pkg->insert( options => \%options,
+ tax_overrides => $override,
+ );
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ my $pkgpart = $part_pkg->pkgpart;
+
+ #DIFF
+ my %type_pkgs = ( 'typenum' => $self->cust_or_prospect->agent->typenum, 'pkgpart' => $pkgpart );
+
+ unless ( qsearchs('type_pkgs', \%type_pkgs ) ) {
+ my $type_pkgs = new FS::type_pkgs \%type_pkgs;
+ $error = $type_pkgs->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+ }
+
+ #except for DIFF, eveything above is idential to cust_main version
+ #but below is our own thing pretty much (adding a quotation package instead
+ # of ordering a customer package, no "bill now")
+
+ my $quotation_pkg = new FS::quotation_pkg ( {
+ 'quotationnum' => $self->quotationnum,
+ 'pkgpart' => $pkgpart,
+ 'quantity' => $quantity,
+ #'start_date' => $start_date,
+ #'no_auto' => $no_auto,
+ 'locationnum'=> $locationnum,
+ } );
+
+ $error = $quotation_pkg->insert;
+ if ( $error ) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ #} elsif ( $cust_pkg_ref ) {
+ # ${$cust_pkg_ref} = $cust_pkg;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+ return '';
+
+}
+
+=item disable
+
+Disables this quotation (sets disabled to Y, which hides the quotation on
+prospects and customers).
+
+If there is an error, returns an error message, otherwise returns false.