X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=2a325349d20cbd975d2f447df337960840055195;hb=53a1130923c4905b267239c369949aadde657c7c;hp=b3c81a28c24bca6fd0fd6a25ca97b4b727cd1a2f;hpb=b0038a70f8750eff48470d7597adb80aa45f4d74;p=freeside.git diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm index b3c81a28c..2a325349d 100644 --- a/FS/FS/Template_Mixin.pm +++ b/FS/FS/Template_Mixin.pm @@ -584,16 +584,20 @@ sub print_generic { #my $balance_due = $self->owed + $pr_total - $cr_total; my $balance_due = $self->owed + $pr_total; - # the customer's current balance as shown on the invoice before this one - $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) ); + #these are used on the summary page only - # the change in balance from that invoice to this one - $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) ); + # the customer's current balance as shown on the invoice before this one + $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) ); - # the sum of amount owed on all previous invoices - $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total); + # the change in balance from that invoice to this one + $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) ); + + # the sum of amount owed on all previous invoices + # ($pr_total is used elsewhere but not as $previous_balance) + $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total); # the sum of amount owed on all invoices + # (this is used in the summary & on the payment coupon) $invoice_data{'balance'} = sprintf("%.2f", $balance_due); # info from customer's last invoice before this one, for some @@ -727,10 +731,11 @@ sub print_generic { my $adjusttotal = 0; - my $adjust_section = { 'description' => - $self->mt('Credits, Payments, and Adjustments'), - 'subtotal' => 0, # adjusted below - }; + my $adjust_section = { + 'description' => $self->mt('Credits, Payments, and Adjustments'), + 'adjust_section' => 1, + 'subtotal' => 0, # adjusted below + }; my $adjust_weight = _pkg_category($adjust_section->{description}) ? _pkg_category($adjust_section->{description})->weight : 0; @@ -936,6 +941,7 @@ sub print_generic { $detail->{'sdate'} = $line_item->{'sdate'}; $detail->{'edate'} = $line_item->{'edate'}; $detail->{'seconds'} = $line_item->{'seconds'}; + $detail->{'svc_label'} = $line_item->{'svc_label'}; push @detail_items, $detail; push @buf, ( [ $detail->{'description'}, @@ -1149,10 +1155,11 @@ sub print_generic { $total->{'total_item'} = &$embolden_function($self->balance_due_msg); $total->{'total_amount'} = &$embolden_function( - $other_money_char. sprintf('%.2f', $summarypage - ? $self->charged + - $self->billing_balance - : $self->owed + $pr_total + $other_money_char. sprintf('%.2f', #why? $summarypage + # ? $self->charged + + # $self->billing_balance + # : + $self->owed + $pr_total ) ); if ( $multisection && !$adjust_section->{sort_weight} ) { @@ -2042,6 +2049,11 @@ separate quantities, for some reason). =cut +sub _items_nontax { + my $self = shift; + grep { $_->pkgnum } $self->cust_bill_pkg; +} + sub _items_pkg { my $self = shift; my %options = @_; @@ -2049,7 +2061,7 @@ sub _items_pkg { warn "$me _items_pkg searching for all package line items\n" if $DEBUG > 1; - my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg; + my @cust_bill_pkg = $self->_items_nontax; warn "$me _items_pkg filtering line items\n" if $DEBUG > 1; @@ -2260,13 +2272,16 @@ sub _items_cust_bill_pkg { || $cust_bill_pkg->recur_show_zero; my @d = (); + my $svc_label; unless ( $cust_pkg->part_pkg->hide_svc_detail || $cust_bill_pkg->hidden ) { - push @d, map &{$escape_function}($_), - $cust_pkg->h_labels_short($self->_date, undef, 'I') + my @svc_labels = map &{$escape_function}($_), + $cust_pkg->h_labels_short($self->_date, undef, 'I'); + push @d, @svc_labels unless $cust_bill_pkg->pkgpart_override; #don't redisplay services + $svc_label = $svc_labels[0]; if ( ! $cust_pkg->locationnum or $cust_pkg->locationnum != $cust_main->ship_locationnum ) { @@ -2296,6 +2311,7 @@ sub _items_cust_bill_pkg { unit_amount => $cust_bill_pkg->unitsetup, quantity => $cust_bill_pkg->quantity, ext_description => \@d, + svc_label => ($svc_label || ''), }; }; @@ -2325,6 +2341,8 @@ sub _items_cust_bill_pkg { unless ( $conf->exists('disable_line_item_date_ranges') || $part_pkg->option('disable_line_item_date_ranges',1) + || ! $cust_bill_pkg->sdate + || ! $cust_bill_pkg->edate ) { my $time_period; my $date_style = ''; @@ -2352,6 +2370,7 @@ sub _items_cust_bill_pkg { my @d = (); my @seconds = (); # for display of usage info + my $svc_label = ''; #at least until cust_bill_pkg has "past" ranges in addition to #the "future" sdate/edate ones... see #3032 @@ -2370,11 +2389,11 @@ sub _items_cust_bill_pkg { warn "$me _items_cust_bill_pkg adding service details\n" if $DEBUG > 1; - push @d, map &{$escape_function}($_), - $cust_pkg->h_labels_short(@dates, 'I') - #$cust_bill_pkg->edate, - #$cust_bill_pkg->sdate) + my @svc_labels = map &{$escape_function}($_), + $cust_pkg->h_labels_short($self->_date, undef, 'I'); + push @d, @svc_labels unless $cust_bill_pkg->pkgpart_override; #don't redisplay services + $svc_label = $svc_labels[0]; warn "$me _items_cust_bill_pkg done adding service details\n" if $DEBUG > 1; @@ -2457,6 +2476,7 @@ sub _items_cust_bill_pkg { quantity => $cust_bill_pkg->quantity, %item_dates, ext_description => \@d, + svc_label => ($svc_label || ''), }; $r->{'seconds'} = \@seconds if grep {defined $_} @seconds; }