X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=6c4f6fe7a00699472fa8104e1b60e7da20d2d129;hb=61536edebfca5fab5892614a3714f68e43d52327;hp=e02aa1f8725e7651e531e4b170405c44deaa28c5;hpb=4ccd59593b88405762c05018565385bfc9bda6a3;p=freeside.git diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm index e02aa1f87..6c4f6fe7a 100644 --- a/FS/FS/Template_Mixin.pm +++ b/FS/FS/Template_Mixin.pm @@ -10,14 +10,16 @@ use vars qw( $invoice_lines @buf ); #yuck use List::Util qw(sum); #can't import first, it conflicts with cust_main.first use Date::Format; use Date::Language; +use Time::Local qw( timelocal ); use Text::Template 1.20; use File::Temp 0.14; +use Archive::Zip qw( :ERROR_CODES :CONSTANTS ); +use IO::Scalar; use HTML::Entities; -use Locale::Country; use Cwd; use FS::UID; use FS::Misc qw( send_email ); -use FS::Record qw( qsearch qsearchs ); +use FS::Record qw( qsearch qsearchs dbh ); use FS::Conf; use FS::Misc qw( generate_ps generate_pdf ); use FS::pkg_category; @@ -146,6 +148,10 @@ sub print_latex { $template ||= $self->_agent_template if $self->can('_agent_template'); + #the new way + $self->set('mode', $params{mode}) + if $params{mode}; + my $pkey = $self->primary_key; my $tmp_template = $self->table. '.'. $self->$pkey. '.XXXXXXXX'; @@ -293,7 +299,7 @@ before that line item (quotations only) =item template -Dprecated. Used as a suffix for a configuration template. Please +Deprecated. Used as a suffix for a configuration template. Please don't use this, it deprecated in favor of more flexible alternatives. =back @@ -557,6 +563,7 @@ sub print_generic { 'notice_name' => $notice_name, # escape? 'current_charges' => sprintf("%.2f", $self->charged), 'duedate' => $self->due_date2str('rdate'), #date_format? + 'duedate_long' => $self->due_date2str('long'), #customer info 'custnum' => $cust_main->display_custnum, @@ -596,6 +603,9 @@ sub print_generic { 'total_pages' => 1, ); + + #quotations have $name + $invoice_data{'name'} = $invoice_data{'payname'}; #localization $invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) }; @@ -645,10 +655,11 @@ sub print_generic { $invoice_data{'cid'} = $params{'cid'} if $params{'cid'}; - if ( $cust_main->country eq $countrydefault ) { - $invoice_data{'country'} = ''; + if ( $cust_main->bill_locationnum + && $cust_main->bill_location->country ne $countrydefault ) { + $invoice_data{'country'} = &$escape_function($cust_main->bill_country_full); } else { - $invoice_data{'country'} = &$escape_function(code2country($cust_main->country)); + $invoice_data{'country'} = ''; } my @address = (); @@ -887,13 +898,15 @@ sub print_generic { if ($format eq 'latex'); } - # let invoices use either of these as needed - $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL') - ? $cust_main->payinfo : ''; - $invoice_data{'po_line'} = - ( $cust_main->payby eq 'BILL' && $cust_main->payinfo ) - ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo) - : $nbsp; +# if (well, probably when) we still need PO numbers in the brave new world of +# 4.x, then we'll have to add them back as their own customer fields +# # let invoices use either of these as needed +# $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL') +# ? $cust_main->payinfo : ''; +# $invoice_data{'po_line'} = +# ( $cust_main->payby eq 'BILL' && $cust_main->payinfo ) +# ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo) +# : $nbsp; my %money_chars = ( 'latex' => '', 'html' => $conf->config('money_char') || '$', @@ -929,8 +942,6 @@ sub print_generic { my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y'; my $multisection = $self->has_sections; - $conf->exists($tc.'sections', $cust_main->agentnum) || - $conf->exists($tc.'sections_by_location', $cust_main->agentnum); $invoice_data{'multisection'} = $multisection; my $late_sections; my $extra_sections = []; @@ -1149,14 +1160,27 @@ sub print_generic { if ( $invoice_data{finance_section} && $section->{'description'} eq $invoice_data{finance_section} ); - $section->{'subtotal'} = $other_money_char. - sprintf('%.2f', $section->{'subtotal'}) - if $multisection; + if ( $multisection ) { + + if ( ref($section->{'subtotal'}) ) { - # continue some normalization - $section->{'amount'} = $section->{'subtotal'} - if $multisection; + $section->{'subtotal'} = + sprintf("$other_money_char%.2f to $other_money_char%.2f", + $section->{'subtotal'}[0], + $section->{'subtotal'}[1] + ); + } else { + + $section->{'subtotal'} = $other_money_char. + sprintf('%.2f', $section->{'subtotal'}) + + } + + # continue some normalization + $section->{'amount'} = $section->{'subtotal'} + + } if ( $section->{'description'} ) { push @buf, ( [ &$escape_function($section->{'description'}), '' ], @@ -1169,6 +1193,8 @@ 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); $options{'format'} = $format; $options{'escape_function'} = $escape_function; $options{'no_usage'} = 1 unless $unsquelched; @@ -1181,6 +1207,9 @@ sub print_generic { warn "$me searching for line items\n" if $DEBUG > 1; + my %section_tax_lines; + my %seen_tax_lines; + foreach my $line_item ( $self->_items_pkg(%options), $self->_items_fee(%options) ) { @@ -1204,10 +1233,56 @@ sub print_generic { $line_item->{'unit_amount'} = $money_char.$line_item->{'unit_amount'}; } $line_item->{'ext_description'} ||= []; - + + if ( $options{section_with_taxes} && ref $line_item->{pkg_tax} ) { + for my $line_tax ( @{$ line_item->{pkg_tax} } ) { + + # It is rarely possible for the same tax record to be presented here + # multiple times. See cust_bill_pkg::_pkg_tax_list for more info + next if $seen_tax_lines{ $line_tax->{billpkgtaxlocationnum} }; + $seen_tax_lines{ $line_tax->{billpkgtaxlocationnum} } = 1; + + $section_tax_lines{ $line_tax->{taxname} } += $line_tax->{amount}; + } + } + push @detail_items, $line_item; } + # If conf flag invoice_sections_with_taxes: + # - Add @detail_items for taxes into each section + # - Update section subtotal to include taxes + if ( $options{section_with_taxes} && %section_tax_lines ) { + for my $taxname ( keys %section_tax_lines ) { + + push @detail_items, { + section => $section, + amount => sprintf($money_char."%.2f",$section_tax_lines{$taxname}), + description => &$escape_function($taxname), + }; + + # Append taxes to total. If line format resembles "$5.00 to $12.00" + # append to the second value. + + if ($section->{subtotal} =~ /to/) { + my @subtotal = split /\s/, $section->{subtotal}; + $subtotal[2] =~ s/[^\d\.]//g; + $subtotal[2] = sprintf( + $money_char."%.2f", + ( $subtotal[2] + $section_tax_lines{$taxname} ) + ); + $section->{subtotal} = join ' ', @subtotal; + } else { + $section->{subtotal} =~ s/[^\d\.]//g; + $section->{subtotal} = sprintf( + $money_char . "%.2f", + ( $section->{subtotal} + $section_tax_lines{$taxname} ) + ); + } + + } + } + if ( $section->{'description'} ) { push @buf, ( ['','-----------'], [ $section->{'description'}. ' sub-total', @@ -1233,11 +1308,13 @@ sub print_generic { if $DEBUG > 1; # create a tax section if we don't yet have one + my @items_tax = $self->_items_tax; my $tax_description = 'Taxes, Surcharges, and Fees'; my $tax_section = List::Util::first { $_->{description} eq $tax_description } @sections; if (!$tax_section) { $tax_section = { 'description' => $tax_description }; + push @sections, $tax_section if $multisection and @items_tax > 0; } $tax_section->{tax_section} = 1; # mark this section as containing taxes # if this is an existing tax section, we're merging the tax items into it. @@ -1252,9 +1329,6 @@ sub print_generic { #$tax_section->{'summarized'} = ''; #why? $summarypage && !$tax_weight ? 'Y' : ''; #$tax_section->{'sort_weight'} = $tax_weight; - my @items_tax = $self->_items_tax; - push @sections, $tax_section if $multisection and @items_tax > 0; - foreach my $tax ( @items_tax ) { $taxtotal += $tax->{'amount'}; @@ -1309,11 +1383,19 @@ sub print_generic { $tax_section->{'description'} = $self->mt($tax_description); $tax_section->{'summarized'} = ''; - # append it if it's not already there - if ( !grep $tax_section, @sections ) { + if ( $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum) ) { + + # remove tax section if taxes are itemized within other sections + @sections = grep{ $_ ne $tax_section } @sections; + + } elsif ( !grep $tax_section, @sections ) { + + # append it if it's not already there push @sections, $tax_section; push @summary_subtotals, $tax_section; + } + } } else { @@ -1356,7 +1438,16 @@ sub print_generic { foreach ( @new_total_items ) { my ($item, $amount) = ($_->{'total_item'}, $_->{'total_amount'}); $_->{'total_item'} = &$embolden_function( $item ); + + if ( ref($amount) ) { + $_->{'total_amount'} = &$embolden_function( + $other_money_char.$amount->[0]. ' to '. + $other_money_char.$amount->[1] + ); + } else { $_->{'total_amount'} = &$embolden_function( $other_money_char.$amount ); + } + # but if it's multisection, don't append to @total_items. the adjust # section has all this stuff push @total_items, $_ if !$multisection; @@ -1635,24 +1726,24 @@ sub print_generic { die "no invoice_lines() functions in template?" if ( $format eq 'template' && !$wasfunc ); - if ($format eq 'template') { + if ( $invoice_lines ) { + $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines ); + $invoice_data{'total_pages'}++ + if scalar(@buf) % $invoice_lines; + } - if ( $invoice_lines ) { - $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines ); - $invoice_data{'total_pages'}++ - if scalar(@buf) % $invoice_lines; + #setup subroutine for the template + $invoice_data{invoice_lines} = sub { + my $lines = shift || scalar(@buf); + map { + scalar(@buf) + ? shift @buf + : [ '', '' ]; } + ( 1 .. $lines ); + }; - #setup subroutine for the template - $invoice_data{invoice_lines} = sub { - my $lines = shift || scalar(@buf); - map { - scalar(@buf) - ? shift @buf - : [ '', '' ]; - } - ( 1 .. $lines ); - }; + if ($format eq 'template') { my $lines; my @collect; @@ -1666,6 +1757,13 @@ sub print_generic { } else { # this is where we actually create the invoice + if ( $params{no_addresses} ) { + delete $invoice_data{$_} foreach qw( + payname company address1 address2 city state zip country + ); + $invoice_data{returnaddress} = '~'; + } + warn "filling in template for invoice ". $self->invnum. "\n" if $DEBUG; warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n" @@ -1911,6 +2009,12 @@ sub due_date { my $duedate = ''; if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) { $duedate = $self->_date() + ( $1 * 86400 ); + } elsif ( $self->terms =~ /^End of Month$/ ) { + my ($mon,$year) = (localtime($self->_date) )[4,5]; + $mon++; + until ( $mon < 12 ) { $mon -= 12; $year++; } + my $nextmonth_first = timelocal(0,0,0,1,$mon,$year); + $duedate = $nextmonth_first - 86400; } $duedate; } @@ -1933,13 +2037,17 @@ sub balance_due_msg { my $msg = $self->mt('Balance Due'); return $msg unless $self->terms; # huh? if ( !$self->conf->exists('invoice_show_prior_due_date') - or $self->conf->exists('invoice_sections') ) { + || $self->has_sections ) { # if enabled, the due date is shown with Total New Charges (see # _items_total) and not here # (yes, or if invoice_sections is enabled; this is just for compatibility) if ( $self->due_date ) { - $msg .= ' - ' . $self->mt('Please pay by'). ' '. - $self->due_date2str('short'); + my $please_pay_by = + $self->conf->config('invoice_pay_by_msg', $self->agentnum) + || 'Please pay by [_1]'; + $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')). + ' ' + unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum); } elsif ( $self->terms ) { $msg .= ' - '. $self->mt($self->terms); } @@ -2065,6 +2173,7 @@ Returns an argument list to be passed to L. =cut use MIME::Entity; +use Encode; sub generate_email { @@ -2106,13 +2215,22 @@ sub generate_email { my $msg_template = FS::msg_template->by_key($msgnum) or die "${tc}email_pdf_msgnum $msgnum not found\n"; - my %prepared = $msg_template->prepare( + my $cust_msg = $msg_template->prepare( cust_main => $self->cust_main, - object => $self + object => $self, + msgtype => 'invoice', ); - @text = split(/(?=\n)/, $prepared{'text_body'}); - $html = $prepared{'html_body'}; + # XXX hack to make this work in the new cust_msg era; consider replacing + # with cust_bill_send_with_notice events. + my @parts = $cust_msg->parts; + foreach my $part (@parts) { # will only have two parts, normally + if ( $part->mime_type eq 'text/plain' ) { + @text = @{ $part->body }; + } elsif ( $part->mime_type eq 'text/html' ) { + $html = $part->bodyhandle->as_string; + } + } } elsif ( my @note = $conf->config($tc.'email_pdf_note') ) { @@ -2132,7 +2250,7 @@ sub generate_email { if $DEBUG; # 'print_text' argument is no longer used - @text = $self->print_text(\%args); + @text = map Encode::encode_utf8($_), $self->print_text(\%args); } else { @@ -2227,7 +2345,7 @@ sub generate_email { ' ', ' ', ' ', - $html, + Encode::encode_utf8($html), ' ', '', ], @@ -2254,15 +2372,42 @@ sub generate_email { my @otherparts = (); if ( ref($self) eq 'FS::cust_bill' && $cust_main->email_csv_cdr ) { - push @otherparts, build MIME::Entity - 'Type' => 'text/csv', - 'Encoding' => '7bit', - 'Data' => [ map { "$_\n" } - $self->call_details('prepend_billed_number' => 1) - ], - 'Disposition' => 'attachment', - 'Filename' => 'usage-'. $self->invnum. '.csv', - ; + if ( $conf->config('voip-cdr_email_attach') eq 'zip' ) { + + my $data = join('', map "$_\n", + $self->call_details(prepend_billed_number=>1) + ); + + my $zip = new Archive::Zip; + my $file = $zip->addString( $data, 'usage-'.$self->invnum.'.csv' ); + $file->desiredCompressionMethod( COMPRESSION_DEFLATED ); + + my $zipdata = ''; + my $SH = IO::Scalar->new(\$zipdata); + my $status = $zip->writeToFileHandle($SH); + die "Error zipping CDR attachment: $!" unless $status == AZ_OK; + + push @otherparts, build MIME::Entity + 'Type' => 'application/zip', + 'Encoding' => 'base64', + 'Data' => $zipdata, + 'Disposition' => 'attachment', + 'Filename' => 'usage-'. $self->invnum. '.zip', + ; + + } else { # } elsif ( $conf->config('voip-cdr_email_attach') eq 'csv' ) { + + push @otherparts, build MIME::Entity + 'Type' => 'text/csv', + 'Encoding' => '7bit', + 'Data' => [ map { "$_\n" } + $self->call_details('prepend_billed_number' => 1) + ], + 'Disposition' => 'attachment', + 'Filename' => 'usage-'. $self->invnum. '.csv', + ; + + } } @@ -2306,7 +2451,7 @@ sub generate_email { =item mimebuild_pdf Returns a list suitable for passing to MIME::Entity->build(), representing -this invoice as PDF attachment. +this quotation or invoice as PDF attachment. =cut @@ -2317,8 +2462,110 @@ sub mimebuild_pdf { 'Encoding' => 'base64', 'Data' => [ $self->print_pdf(@_) ], 'Disposition' => 'attachment', - 'Filename' => 'invoice-'. $self->invnum. '.pdf', + 'Filename' => $self->pdf_filename, + ); +} + +=item postal_mail_fsinc + +Sends this invoice to the Freeside Internet Services, Inc. print and mail +service. + +=cut + +use CAM::PDF; +use IO::Socket::SSL; +use LWP::UserAgent; +use HTTP::Request::Common qw( POST ); +use Cpanel::JSON::XS; +use MIME::Base64; +sub postal_mail_fsinc { + my ( $self, %opt ) = @_; + + my $url = 'https://ws.freeside.biz/print'; + + my $cust_main = $self->cust_main; + my $agentnum = $cust_main->agentnum; + my $bill_location = $cust_main->bill_location; + + die "Extra charges for international mailing; contact support\@freeside.biz to enable\n" + if $bill_location->country ne 'US'; + + my $conf = new FS::Conf; + + my @company_address = $conf->config('company_address', $agentnum); + my ( $company_address1, $company_address2, $company_city, $company_state, $company_zip ); + if ( $company_address[2] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) { + $company_address1 = $company_address[0]; + $company_address2 = $company_address[1]; + $company_city = $1; + $company_state = $2; + $company_zip = $3; + } elsif ( $company_address[1] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) { + $company_address1 = $company_address[0]; + $company_address2 = ''; + $company_city = $1; + $company_state = $2; + $company_zip = $3; + } else { + die "Unparsable company_address; contact support\@freeside.biz\n"; + } + $company_city =~ s/,$//; + + my $file = $self->print_pdf(%opt, 'no_addresses' => 1); + my $pages = CAM::PDF->new($file)->numPages; + + my $ua = LWP::UserAgent->new( + 'ssl_opts' => { + verify_hostname => 0, + SSL_verify_mode => IO::Socket::SSL::SSL_VERIFY_NONE, + SSL_version => 'SSLv3', + } ); + my $response = $ua->request( POST $url, [ + 'support-key' => scalar($conf->config('support-key')), + 'file' => encode_base64($file), + 'pages' => $pages, + + #from: + 'company_name' => scalar( $conf->config('company_name', $agentnum) ), + 'company_address1' => $company_address1, + 'company_address2' => $company_address2, + 'company_city' => $company_city, + 'company_state' => $company_state, + 'company_zip' => $company_zip, + 'company_country' => 'US', + 'company_phonenum' => scalar($conf->config('company_phonenum', $agentnum)), + 'company_email' => scalar($conf->config('invoice_from', $agentnum)), + + #to: + 'name' => $cust_main->invoice_attn + || $cust_main->contact_firstlast, + 'company' => $cust_main->company, + 'address1' => $bill_location->address1, + 'address2' => $bill_location->address2, + 'city' => $bill_location->city, + 'state' => $bill_location->state, + 'zip' => $bill_location->zip, + 'country' => $bill_location->country, + ]); + + die "Print connection error: ". $response->message. + ' ('. $response->as_string. ")\n" + unless $response->is_success; + + local $@; + my $content = eval { decode_json($response->content) }; + die "Print JSON error : $@\n" if $@; + + die $content->{error}."\n" + if $content->{error}; + + #TODO: store this so we can query for a status later + warn "Invoice printed, ID ". $content->{id}. "\n"; + + $content->{id}; + } =item _items_sections OPTIONS @@ -2898,10 +3145,14 @@ sub _items_fee { my $desc = $part_fee->itemdesc_locale($self->cust_main->locale); # but not escape the base description line + my @pkg_tax = $cust_bill_pkg->_pkg_tax_list + if $options{section_with_taxes}; + push @items, { feepart => $cust_bill_pkg->feepart, amount => sprintf('%.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur), description => $desc, + pkg_tax => \@pkg_tax, ext_description => \@ext_desc # sdate/edate? }; @@ -3000,8 +3251,7 @@ location (whichever is defined). multisection: a flag indicating that this is a multisection invoice, which does something complicated. -preref_callback: coderef run for each line item, code should return HTML to be -displayed before that line item (quotations only) +section_with_taxes: Look up and include applied taxes for each record Returns a list of hashrefs, each of which may contain: @@ -3039,7 +3289,9 @@ sub _items_cust_bill_pkg { # for location labels: use default location on the invoice date my $default_locationnum; - if ( $self->custnum ) { + if ( $conf->exists('invoice-all_pkg_addresses') ) { + $default_locationnum = 0; # treat them all as non-default + } elsif ( $self->custnum ) { my $h_cust_main; my @h_search = FS::h_cust_main->sql_h_search($self->_date); $h_cust_main = qsearchs({ @@ -3139,51 +3391,7 @@ sub _items_cust_bill_pkg { 'no_usage' => $opt{'no_usage'}, ); - if ( ref($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; - # quotation_pkgs are never fees, so don't worry about the case where - # part_pkg is undefined - - # and I guess they're never bundled either? - if ( $cust_bill_pkg->setup != 0 ) { - my $description = $desc; - $description .= ' Setup' - if $cust_bill_pkg->recur != 0 - || $discount_show_always - || $cust_bill_pkg->recur_show_zero; - #push @b, { - # keep it consistent, please - $s = { - 'pkgnum' => $cust_bill_pkg->pkgpart, #so it displays in Ref - 'description' => $description, - 'amount' => sprintf("%.2f", $cust_bill_pkg->setup), - 'unit_amount' => sprintf("%.2f", $cust_bill_pkg->unitsetup), - 'quantity' => $cust_bill_pkg->quantity, - 'preref_html' => ( $opt{preref_callback} - ? &{ $opt{preref_callback} }( $cust_bill_pkg ) - : '' - ), - }; - } - if ( $cust_bill_pkg->recur != 0 ) { - #push @b, { - $r = { - 'pkgnum' => $cust_bill_pkg->pkgpart, #so it displays in Ref - 'description' => "$desc (". $cust_bill_pkg->part_pkg->freq_pretty.")", - 'amount' => sprintf("%.2f", $cust_bill_pkg->recur), - 'unit_amount' => sprintf("%.2f", $cust_bill_pkg->unitrecur), - 'quantity' => $cust_bill_pkg->quantity, - 'preref_html' => ( $opt{preref_callback} - ? &{ $opt{preref_callback} }( $cust_bill_pkg ) - : '' - ), - }; - } - - } elsif ( $cust_bill_pkg->pkgnum > 0 ) { + if ( $cust_bill_pkg->pkgnum > 0 ) { # a "normal" package line item (not a quotation, not a fee, not a tax) warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n" @@ -3204,6 +3412,9 @@ sub _items_cust_bill_pkg { # not normally used, but pass this to the template anyway $classname = $part_pkg->classname; + my @pkg_tax = $cust_bill_pkg->_pkg_tax_list + if $self->conf->exists('invoice_sections_with_taxes'); + if ( (!$type || $type eq 'S') && ( $cust_bill_pkg->setup != 0 || $cust_bill_pkg->setup_show_zero @@ -3217,6 +3428,7 @@ sub _items_cust_bill_pkg { # append the word 'Setup' to the setup line if there's going to be # a recur line for the same package (i.e. not a one-time charge) + # XXX localization my $description = $desc; $description .= ' Setup' if $cust_bill_pkg->recur != 0 @@ -3237,8 +3449,11 @@ sub _items_cust_bill_pkg { # always pass the svc_label through to the template, even if # not displaying it as an ext_description my @svc_labels = map &{$escape_function}($_), - $cust_pkg->h_labels_short($self->_date, undef, 'I'); - + $cust_pkg->h_labels_short($self->_date, + undef, + 'I', + $self->conf->{locale}, + ); $svc_label = $svc_labels[0]; unless ( $cust_pkg->part_pkg->hide_svc_detail @@ -3268,6 +3483,7 @@ sub _items_cust_bill_pkg { push @{ $s->{ext_description} }, @d; } else { $s = { + billpkgnum => $cust_bill_pkg->billpkgnum, _is_setup => 1, description => $description, pkgpart => $pkgpart, @@ -3279,6 +3495,7 @@ sub _items_cust_bill_pkg { ext_description => \@d, svc_label => ($svc_label || ''), locationnum => $cust_pkg->locationnum, # sure, why not? + pkg_tax => \@pkg_tax, }; }; @@ -3328,7 +3545,9 @@ sub _items_cust_bill_pkg { push @dates, undef if !$prev; my @svc_labels = map &{$escape_function}($_), - $cust_pkg->h_labels_short(@dates, 'I'); + $cust_pkg->h_labels_short(@dates, + 'I', + $self->conf->{locale}); $svc_label = $svc_labels[0]; # show service labels, unless... @@ -3427,6 +3646,7 @@ sub _items_cust_bill_pkg { push @{ $r->{ext_description} }, @d; } else { $r = { + billpkgnum => $cust_bill_pkg->billpkgnum, description => $description, pkgpart => $pkgpart, pkgnum => $cust_bill_pkg->pkgnum, @@ -3438,6 +3658,7 @@ sub _items_cust_bill_pkg { ext_description => \@d, svc_label => ($svc_label || ''), locationnum => $cust_pkg->locationnum, + pkg_tax => \@pkg_tax, }; $r->{'seconds'} = \@seconds if grep {defined $_} @seconds; } @@ -3456,6 +3677,7 @@ sub _items_cust_bill_pkg { } elsif ( $amount ) { # create a new usage line $u = { + billpkgnum => $cust_bill_pkg->billpkgnum, description => $description, pkgpart => $pkgpart, pkgnum => $cust_bill_pkg->pkgnum, @@ -3465,6 +3687,7 @@ sub _items_cust_bill_pkg { %item_dates, ext_description => \@d, locationnum => $cust_pkg->locationnum, + pkg_tax => \@pkg_tax, }; } # else this has no usage, so don't create a usage section } @@ -3483,7 +3706,7 @@ sub _items_cust_bill_pkg { + $cust_bill_pkg->recur) }; - } # if quotation / package line item / other line item + } # if package line item / other line item # decide whether to show active discounts here if ( @@ -3598,4 +3821,66 @@ sub _items_discounts_avail { } +=item has_sections AGENTNUM + +Return true if invoice_sections should be enabled for this bill. + (Inherited by both cust_bill and cust_bill_void) + +Determination: +* False if not an invoice +* True always if conf invoice_sections is enabled +* True always if sections_by_location is enabled +* True if conf invoice_sections_multilocation > 1, + and location_count >= invoice_sections_multilocation +* Else, False + +=cut + +sub has_sections { + my ($self, $agentnum) = @_; + + return 0 unless $self->invnum > 0; + + $agentnum ||= $self->agentnum; + return 1 if $self->conf->config_bool('invoice_sections', $agentnum); + return 1 if $self->conf->exists('sections_by_location', $agentnum); + + my $location_min = $self->conf->config( + 'invoice_sections_multilocation', $agentnum, + ); + + return 1 + if $location_min + && $self->location_count >= $location_min; + + 0; +} + + +=item location_count + +Return the number of locations billed on this invoice + +=cut + +sub location_count { + my ($self) = @_; + return 0 unless $self->invnum; + + # SELECT COUNT( DISTINCT cust_pkg.locationnum ) + # FROM cust_bill_pkg + # LEFT JOIN cust_pkg USING (pkgnum) + # WHERE invnum = 278 + # AND cust_bill_pkg.pkgnum > 0 + + my $result = qsearchs({ + select => 'COUNT(DISTINCT cust_pkg.locationnum) as location_count', + table => 'cust_bill_pkg', + addl_from => 'LEFT JOIN cust_pkg USING (pkgnum)', + extra_sql => 'WHERE invnum = '.dbh->quote( $self->invnum ) + . ' AND cust_bill_pkg.pkgnum > 0' + }); + ref $result ? $result->location_count : 0; +} + 1;