|| $cust_main->contact_firstlast ),
#global config
- 'ship_enable' => $conf->exists('invoice-ship_address'),
+ 'ship_enable' => $cust_main->invoice_ship_address || $conf->exists('invoice-ship_address'),
'unitprices' => $conf->exists('invoice-unitprice'),
'smallernotes' => $conf->exists('invoice-smallernotes'),
'smallerfooter' => $conf->exists('invoice-smallerfooter'),
# XXX should be an FS::cust_bill method to set the defaults, instead
# of checking the type here
+ # info from customer's last invoice before this one, for some
+ # summary formats
+ $invoice_data{'last_bill'} = {};
+
my $last_bill = $self->previous_bill;
if ( $last_bill ) {
# ($pr_total is used elsewhere but not as $previous_balance)
$invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
- $invoice_data{'last_bill'} = {
- '_date' => $last_bill->_date, #unformatted
- };
+ $invoice_data{'last_bill'}{'_date'} = $last_bill->_date; #unformatted
my (@payments, @credits);
# for formats that itemize previous payments
foreach my $cust_pay ( qsearch('cust_pay', {
$invoice_data{'previous_payments'} = [];
$invoice_data{'previous_credits'} = [];
}
-
- # info from customer's last invoice before this one, for some
- # summary formats
- $invoice_data{'last_bill'} = {};
-
+
if ( $conf->exists('invoice_usesummary', $agentnum) ) {
$invoice_data{'summarypage'} = $summarypage = 1;
}
];
}
-
+
if ( @items_tax ) {
my $total = {};
$total->{'total_item'} = $self->mt('Sub-total');
if ( $self->can('_items_total') ) { # quotations
- $self->_items_total(\@total_items);
+ my @new_total_items = $self->_items_total;
- foreach ( @total_items ) {
+ foreach ( @new_total_items ) {
$_->{'total_item'} = &$embolden_function( $_->{'total_item'} );
- $_->{'total_amount'} = &$embolden_function( $other_money_char.
- $_->{'total_amount'}
- );
+ $_->{'total_amount'} = &$embolden_function( $other_money_char.$_->{'total_amount'});
+ push @total_items, $_;
}
} else { #normal invoice case
# credits
my $credittotal = 0;
foreach my $credit (
- $self->_items_credits( 'template' => $template, 'trim_len' => 60 )
+ $self->_items_credits( 'template' => $template, 'trim_len' => 40 )
) {
my $total;
# invoice history "section" (not really a section)
# not to be included in any subtotals, completely independent of
# everything...
- if ( $conf->exists('previous_invoice_history') ) {
+ if ( $conf->exists('previous_invoice_history') and $cust_main->isa('FS::cust_main') ) {
my %history;
my %monthorder;
foreach my $cust_bill ( $cust_main->cust_bill ) {
my $multisection = defined($category) || defined($locationnum);
my $discount_show_always = 0;
- my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
+ my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 40;
my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
- # and location labels
+
+ # for location labels: use default location on the invoice date
+ my $default_locationnum;
+ if ( $self->custnum ) {
+ my $h_cust_main;
+ my @h_search = FS::h_cust_main->sql_h_search($self->_date);
+ $h_cust_main = qsearchs({
+ 'table' => 'h_cust_main',
+ 'hashref' => { custnum => $self->custnum },
+ 'extra_sql' => $h_search[1],
+ 'addl_from' => $h_search[3],
+ }) || $cust_main;
+ $default_locationnum = $h_cust_main->ship_locationnum;
+ } elsif ( $self->prospectnum ) {
+ my $cust_location = qsearchs('cust_location',
+ { prospectnum => $self->prospectnum,
+ disabled => '' });
+ $default_locationnum = $cust_location->locationnum if $cust_location;
+ }
my @b = (); # accumulator for the line item hashes that we'll return
my ($s, $r, $u, $d) = ( undef, undef, undef, undef );
);
if ( ref($cust_bill_pkg) eq 'FS::quotation_pkg' ) {
+ # XXX this should be pulled out into quotation_pkg
warn "$me _items_cust_bill_pkg cust_bill_pkg is quotation_pkg\n"
if $DEBUG > 1;
push @d, @svc_labels
unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
- my $lnum = $cust_main ? $cust_main->ship_locationnum
- : $self->prospect_main->locationnum;
# show the location label if it's not the customer's default
# location, and we're not grouping items by location already
- if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
+ if ( $cust_pkg->locationnum != $default_locationnum
+ and !defined($locationnum) ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
warn "$me _items_cust_bill_pkg done adding service details\n"
if $DEBUG > 1;
- my $lnum = $cust_main ? $cust_main->ship_locationnum
- : $self->prospect_main->locationnum;
# show the location label if it's not the customer's default
# location, and we're not grouping items by location already
- if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
+ if ( $cust_pkg->locationnum != $default_locationnum
+ and !defined($locationnum) ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;