X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=07252d05cba69001d6298c185f59efb7c866e286;hb=2f27b25ce532ac7a0b12ba1043ddbd4d71899a11;hp=14e52c5b6f0bfd59d4e59319260f96e6bcd019bd;hpb=d77758b525a427835c119cd534cd1c1f21117c49;p=freeside.git

diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm
index 14e52c5b6..07252d05c 100644
--- a/FS/FS/Template_Mixin.pm
+++ b/FS/FS/Template_Mixin.pm
@@ -942,7 +942,9 @@ sub print_generic {
 
   my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
   my $multisection = $self->has_sections;
-  $invoice_data{'multisection'} = $multisection;
+  if ( $multisection ) {
+    $invoice_data{multisection} = $conf->config($tc.'sections_method') || 1;
+  }
   my $late_sections;
   my $extra_sections = [];
   my $extra_lines = ();
@@ -1089,7 +1091,7 @@ sub print_generic {
     }
   } else {
     # subtotal sectioning is the same as for the actual invoice sections
-    @summary_subtotals = @sections;
+    @summary_subtotals = grep $_->{subtotal}, @sections;
   }
 
   # Hereafter, push sections to both @sections and @summary_subtotals
@@ -1194,7 +1196,8 @@ sub print_generic {
     my %options = ();
     $options{'section'} = $section if $multisection;
     $options{'section_with_taxes'} = 1
-      if $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum);
+      if $multisection
+      && $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum);
     $options{'format'} = $format;
     $options{'escape_function'} = $escape_function;
     $options{'no_usage'} = 1 unless $unsquelched;
@@ -1203,6 +1206,8 @@ sub print_generic {
     $options{'skip_usage'} =
       scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
     $options{'preref_callback'} = $params{'preref_callback'};
+    $options{'disable_line_item_date_ranges'} =
+      $conf->exists('disable_line_item_date_ranges');
 
     warn "$me   searching for line items\n"
       if $DEBUG > 1;
@@ -2677,7 +2682,13 @@ sub _items_sections {
       foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
         next if ( $display->summary && $opt{summary} );
 
-        my $section = $display->section;
+        #my $section = $display->section;
+        #false laziness with the method, but for efficiency inside this loop
+        my $section = $display->get('section');
+        if ( !$section && !$cust_bill_pkg->hidden ) {
+          $section = $cust_bill_pkg->get('categoryname'); #cust_bill->cust_bill_pkg added it (XXX quotations / quotation_section)
+        }
+
         my $type    = $display->type;
         # Set $section = undef if we're sectioning by location and this
         # line item _has_ a location (i.e. isn't a fee).
@@ -3102,6 +3113,8 @@ sub _items_fee {
   my @cust_bill_pkg = grep { $_->feepart } $self->cust_bill_pkg;
   my $escape_function = $options{escape_function};
 
+  my $locale = $self->cust_main->locale;
+
   my @items;
   foreach my $cust_bill_pkg (@cust_bill_pkg) {
     # cache this, so we don't look it up again in every section
@@ -3142,7 +3155,7 @@ sub _items_fee {
           $self->mt('from invoice #[_1] on [_2]', $_, $base_invnums{$_})
         );
     }
-    my $desc = $part_fee->itemdesc_locale($self->cust_main->locale);
+    my $desc = $part_fee->itemdesc_locale($locale);
     # but not escape the base description line
 
     my @pkg_tax = $cust_bill_pkg->_pkg_tax_list
@@ -3287,6 +3300,8 @@ sub _items_cust_bill_pkg {
 
   my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
 
+  my $agentnum = $self->agentnum;
+
   # for location labels: use default location on the invoice date
   my $default_locationnum;
   if ( $conf->exists('invoice-all_pkg_addresses') ) {
@@ -3435,8 +3450,15 @@ sub _items_cust_bill_pkg {
             || ($discount_show_always and $cust_bill_pkg->unitrecur > 0)
             || $cust_bill_pkg->recur_show_zero;
 
-          $description .= $cust_bill_pkg->time_period_pretty( $part_pkg,
-                                                              $self->agentnum )
+          my $disable_date_ranges =
+               $opt{disable_line_item_date_ranges}
+            || $part_pkg->option('disable_line_item_date_ranges', 1);
+
+          $description .= $cust_bill_pkg->time_period_pretty(
+                            $part_pkg,
+                            $agentnum,
+                            disable_date_ranges => $disable_date_ranges,
+                          )
             if $part_pkg->is_prepaid #for prepaid, "display the validity period
                                      # triggered by the recurring charge freq
                                      # (RT#26274)
@@ -3528,10 +3550,15 @@ sub _items_cust_bill_pkg {
             $description = $self->mt('Usage charges');
           }
 
-          my $part_pkg = $cust_pkg->part_pkg;
+          my $disable_date_ranges =
+               $opt{disable_line_item_date_ranges}
+            || $part_pkg->option('disable_line_item_date_ranges', 1);
 
-          $description .= $cust_bill_pkg->time_period_pretty( $part_pkg,
-                                                              $self->agentnum );
+          $description .= $cust_bill_pkg->time_period_pretty(
+                                    $part_pkg,
+                                    $agentnum,
+                                    disable_date_ranges => $disable_date_ranges,
+                          );
 
           my @d = ();
           my @seconds = (); # for display of usage info