package FS::cust_bill;
use strict;
-use vars qw( @ISA $DEBUG $me $conf $money_char $date_format );
+use vars qw( @ISA $DEBUG $me $conf $money_char $date_format $rdate_format );
use vars qw( $invoice_lines @buf ); #yuck
use Fcntl qw(:flock); #for spool_csv
use List::Util qw(min max);
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
$conf = new FS::Conf;
- $money_char = $conf->config('money_char') || '$';
- $date_format = $conf->config('date_format') || '%x';
+ $money_char = $conf->config('money_char') || '$';
+ $date_format = $conf->config('date_format') || '%x';
+ $rdate_format = $conf->config('date_format') || '%m/%d/%Y';
} );
=head1 NAME
sub cust_pkg {
my $self = shift;
- my @cust_pkg = map { $_->cust_pkg } $self->cust_bill_pkg;
+ my @cust_pkg = map { $_->pkgnum > 0 ? $_->cust_pkg : () }
+ $self->cust_bill_pkg;
my %saw = ();
grep { ! $saw{$_->pkgnum}++ } @cust_pkg;
}
+=item no_auto
+
+Returns true if any of the packages (or their definitions) corresponding to the
+line items for this invoice have the no_auto flag set.
+
+=cut
+
+sub no_auto {
+ my $self = shift;
+ grep { $_->no_auto || $_->part_pkg->no_auto } $self->cust_pkg;
+}
+
=item open_cust_bill_pkg
Returns the open line items for this invoice.
$cust_main->realtime_bop($method, $amount,
'description' => $description,
'invnum' => $self->invnum,
+#this didn't do what we want, it just calls apply_payments_and_credits
+# 'apply' => 1,
+ 'apply_to_invoice' => 1,
+ #what we want:
+ #this changes application behavior: auto payments
+ #triggered against a specific invoice are now applied
+ #to that invoice instead of oldest open.
+ #seem okay to me...
);
}
'template' => $template, #params{'template'},
'notice_name' => ($params{'notice_name'} || 'Invoice'),#escape_function?
'current_charges' => sprintf("%.2f", $self->charged),
- 'duedate' => $self->due_date2str('%m/%d/%Y'), #date_format?
+ 'duedate' => $self->due_date2str($rdate_format), #date_format?
#customer info
'custnum' => $cust_main->display_custnum,
$invoice_data{current_less_finance} =
sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
- if ( $multisection && !$conf->exists('disable_previous_balance') ) {
+ if ( $multisection && !$conf->exists('disable_previous_balance')
+ || $conf->exists('previous_balance-summary_only') )
+ {
unshift @sections, $previous_section if $pr_total;
}
my $msg = 'Balance Due';
return $msg unless $self->terms;
if ( $self->due_date ) {
- $msg .= ' - Please pay by '. $self->due_date2str('%x');
+ $msg .= ' - Please pay by '. $self->due_date2str($date_format);
} elsif ( $self->terms ) {
$msg .= ' - '. $self->terms;
}
my $duedate = '';
if ( $conf->exists('invoice_default_terms')
&& $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
- $duedate = time2str("%m/%d/%Y", $self->_date + ($1*86400) );
+ $duedate = time2str($rdate_format, $self->_date + ($1*86400) );
}
$duedate;
}
sub _date_pretty {
my $self = shift;
- time2str('%x', $self->_date);
+ time2str($date_format, $self->_date);
}
use vars qw(%pkg_category_cache);
foreach ( @pr_cust_bill ) {
my $date = $conf->exists('invoice_show_prior_due_date')
? 'due '. $_->due_date2str($date_format)
- : time2str('%x', $_->_date); # date_format here, too,
- # but fix _items_cust_bill_pkg,
- # header, others?
+ : time2str($date_format, $_->_date);
push @b, {
'description' => 'Previous Balance, Invoice #'. $_->invnum. " ($date)",
#'pkgpart' => 'N/A',
{
push @d, map &{$escape_function}($_),
$cust_pkg->h_labels_short($self->_date);
- push @d, map &{$escape_function}($_),
- $cust_pkg->location_label_short
- if $multilocation;
+ if ( $multilocation ) {
+ my $loc = $cust_pkg->location_label;
+ $loc = substr($desc, 0, 50). '...'
+ if $format eq 'latex' && length($loc) > 50;
+ push @d, &{$escape_function}($loc);
+ }
}
push @d, $cust_bill_pkg->details(%details_opt)
if $cust_bill_pkg->recur == 0;
? "Usage charges" : $desc;
unless ( $conf->exists('disable_line_item_date_ranges') ) {
- $description .= " (" . time2str("%x", $cust_bill_pkg->sdate).
- " - ". time2str("%x", $cust_bill_pkg->edate). ")";
+ $description .= " (" . time2str($date_format, $cust_bill_pkg->sdate).
+ " - ". time2str($date_format, $cust_bill_pkg->edate). ")";
}
my @d = ();
#$cust_bill_pkg->edate,
#$cust_bill_pkg->sdate)
;
- push @d, map &{$escape_function}($_),
- $cust_pkg->location_label_short
- if $multilocation;
+ if ( $multilocation ) {
+ my $loc = $cust_pkg->location_label;
+ $loc = substr($desc, 0, 50). '...'
+ if $format eq 'latex' && length($loc) > 50;
+ push @d, &{$escape_function}($loc);
+ }
}
push @d, $cust_bill_pkg->details(%details_opt)
if ( $cust_bill_pkg->recur != 0 ) {
push @b, {
'description' => "$desc (".
- time2str("%x", $cust_bill_pkg->sdate). ' - '.
- time2str("%x", $cust_bill_pkg->edate). ')',
+ time2str($date_format, $cust_bill_pkg->sdate). ' - '.
+ time2str($date_format, $cust_bill_pkg->edate). ')',
'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
};
}
# " (". time2str("%x",$_->cust_credit->_date) .")".
# $reason,
'description' => 'Credit applied '.
- time2str("%x",$_->cust_credit->_date). $reason,
+ time2str($date_format,$_->cust_credit->_date). $reason,
'amount' => sprintf("%.2f",$_->amount),
};
}
push @b, {
'description' => "Payment received ".
- time2str("%x",$_->cust_pay->_date ),
+ time2str($date_format,$_->cust_pay->_date ),
'amount' => sprintf("%.2f", $_->amount )
};
}