X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=bcd3bf397ef4e203aa56e60048d0e7381a389942;hb=da7d083267e5071cfc0dffb8ef93760b84538364;hp=2c678954ffca3094a0cb2c728fdf6d34d2a47897;hpb=81ffc8da62da1cc5a01ad92c7c4489e37b35f088;p=freeside.git diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 2c678954f..bcd3bf397 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -2278,11 +2278,13 @@ sub print_generic { } + my $agentnum = $self->cust_main->agentnum; + my %invoice_data = ( #invoice from info - 'company_name' => scalar( $conf->config('company_name', $self->cust_main->agentnum) ), - 'company_address' => join("\n", $conf->config('company_address', $self->cust_main->agentnum) ). "\n", + 'company_name' => scalar( $conf->config('company_name', $agentnum) ), + 'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n", 'returnaddress' => $returnaddress, 'agent' => &$escape_function($cust_main->agent->agent), @@ -2310,6 +2312,19 @@ sub print_generic { 'smallerfooter' => $conf->exists('invoice-smallerfooter'), 'balance_due_below_line' => $conf->exists('balance_due_below_line'), + #layout info -- would be fancy to calc some of this and bury the template + # here in the code + 'topmargin' => scalar($conf->config('invoice_latextopmargin', $agentnum)), + 'headsep' => scalar($conf->config('invoice_latexheadsep', $agentnum)), + 'textheight' => scalar($conf->config('invoice_latextextheight', $agentnum)), + 'extracouponspace' => scalar($conf->config('invoice_latexextracouponspace', $agentnum)), + 'couponfootsep' => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)), + 'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum), + 'addresssep' => scalar($conf->config('invoice_latexaddresssep', $agentnum)), + 'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)), + 'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)), + 'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum), + # better hang on to conf_dir for a while (for old templates) 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc", @@ -2325,7 +2340,8 @@ sub print_generic { qsearchs('pkg_class', { classnum => $conf->config('finance_pkgclass') }); $invoice_data{finance_section} = $pkg_class->categoryname; } - $invoice_data{finance_amount} = '0.00'; + $invoice_data{finance_amount} = '0.00'; + $invoice_data{finance_section} ||= 'Finance Charges'; #avoid config confusion my $countrydefault = $conf->config('countrydefault') || 'US'; my $prefix = $cust_main->has_ship_address ? 'ship_' : ''; @@ -2378,8 +2394,6 @@ sub print_generic { $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total); $invoice_data{'balance'} = sprintf("%.2f", $balance_due); - my $agentnum = $self->cust_main->agentnum; - my $summarypage = ''; if ( $conf->exists('invoice_usesummary', $agentnum) ) { $summarypage = 1; @@ -2562,6 +2576,12 @@ sub print_generic { foreach my $section (@sections, @$late_sections) { + # begin some normalization + $section->{'subtotal'} = $section->{'amount'} + if $multisection + && !exists($section->{subtotal}) + && exists($section->{amount}); + $invoice_data{finance_amount} = sprintf('%.2f', $section->{'subtotal'} ) if ( $invoice_data{finance_section} && $section->{'description'} eq $invoice_data{finance_section} ); @@ -2570,7 +2590,7 @@ sub print_generic { sprintf('%.2f', $section->{'subtotal'}) if $multisection; - # begin some normalization + # continue some normalization $section->{'amount'} = $section->{'subtotal'} if $multisection; @@ -2592,6 +2612,7 @@ sub print_generic { $options{'skip_usage'} = scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections; $options{'multilocation'} = $multilocation; + $options{'multisection'} = $multisection; foreach my $line_item ( $self->_items_pkg(%options) ) { my $detail = { @@ -2974,6 +2995,7 @@ sub print_ps { my ($file, $lfile) = $self->print_latex(@_); my $ps = generate_ps($file); + unlink($file.'.tex'); unlink($lfile); $ps; @@ -3002,6 +3024,7 @@ sub print_pdf { my ($file, $lfile) = $self->print_latex(@_); my $pdf = generate_pdf($file); + unlink($file.'.tex'); unlink($lfile); $pdf; @@ -3291,6 +3314,7 @@ sub _items_sections { if ( $summarypage ) { @sections = grep { exists($subtotal{$_}) || ! _pkg_category($_)->disabled } map { $_->categoryname } qsearch('pkg_category', {}); + push @sections, '' if exists($subtotal{''}); } else { @sections = keys %subtotal; } @@ -3332,7 +3356,9 @@ my %condensed_format = ( 'fields' => [ sub { shift->{description} }, sub { shift->{quantity} }, - sub { shift->{amount} }, + sub { my($href, %opt) = @_; + ($opt{dollar} || ''). $href->{amount}; + }, ], 'align' => [ qw( l r r ) ], 'span' => [ qw( 5 1 1 ) ], # unitprices? @@ -3406,6 +3432,7 @@ sub _condensed_description_generator { my ( $f, $prefix, $suffix, $separator, $column ) = _condensed_generator_defaults($format); + my $money_char = '$'; if ($format eq 'latex') { $prefix = "\\hline\n\\multicolumn{1}{c}{\\rule{0pt}{2.5ex}~} &\n"; $suffix = '\\\\'; @@ -3414,6 +3441,7 @@ sub _condensed_description_generator { sub { my ($d,$a,$s,$w) = @_; return "\\multicolumn{$s}{$a}{\\makebox[$w][$a]{\\textbf{$d}}}"; }; + $money_char = '\\dollar'; }elsif ( $format eq 'html' ) { $prefix = '">'; $suffix = ''; @@ -3422,16 +3450,22 @@ sub _condensed_description_generator { sub { my ($d,$a,$s,$w) = @_; return qq!$d!; }; + #$money_char = $conf->config('money_char') || '$'; + $money_char = ''; # this is madness } sub { - my @args = @_; + #my @args = @_; + my $href = shift; my @result = (); foreach (my $i = 0; $f->{label}->[$i]; $i++) { - push @result, &{$column}( &{$f->{fields}->[$i]}(@args), - map { $f->{$_}->[$i] } qw(align span width) - ); + my $dollar = ''; + $dollar = $money_char if $i == scalar(@{$f->{label}})-1; + push @result, + &{$column}( &{$f->{fields}->[$i]}($href, 'dollar' => $dollar), + map { $f->{$_}->[$i] } qw(align span width) + ); } $prefix. join( $separator, @result ). $suffix; @@ -3672,10 +3706,14 @@ sub _items_svc_phone_sections { my %lines = (); my %usage_class = map { $_->classnum => $_ } qsearch( 'usage_class', {} ); + $usage_class{''} ||= new FS::usage_class { 'classname' => '', 'weight' => 0 }; foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) { next unless $cust_bill_pkg->pkgnum > 0; + my @header = $cust_bill_pkg->details_header; + next unless scalar(@header); + foreach my $detail ( $cust_bill_pkg->cust_bill_pkg_detail ) { my $phonenum = $detail->phonenum; @@ -3724,6 +3762,7 @@ sub _items_svc_phone_sections { 'duration' => 0, 'sort_weight' => $usage_class{$detail->classnum}->weight, 'phonenum' => $phonenum, + 'header' => [ @header ], }; $sections{"$phonenum $line"}{amount} += $amount; #subtotal $sections{"$phonenum $line"}{calls}++; @@ -3754,11 +3793,17 @@ sub _items_svc_phone_sections { my %sectionmap = (); my $simple = new FS::usage_class { format => 'simple' }; #bleh - my $usage_simple = new FS::usage_class { format => 'usage_simple' }; #bleh foreach ( keys %sections ) { + my @header = @{ $sections{$_}{header} || [] }; + my $usage_simple = + new FS::usage_class { format => 'usage_'. (scalar(@header) || 6). 'col' }; my $summary = $sections{$_}{sort_weight} < 0 ? 1 : 0; my $usage_class = $summary ? $simple : $usage_simple; my $ending = $summary ? ' usage charges' : ''; + my %gen_opt = (); + unless ($summary) { + $gen_opt{label} = [ map{ &{$escape}($_) } @header ]; + } $sectionmap{$_} = { 'description' => &{$escape}($_. $ending), 'amount' => $sections{$_}{amount}, #subtotal 'calls' => $sections{$_}{calls}, @@ -3769,7 +3814,7 @@ sub _items_svc_phone_sections { 'sort_weight' => $sections{$_}{sort_weight}, 'post_total' => $summary, #inspire pagebreak ( - ( map { $_ => $usage_class->$_($format) } + ( map { $_ => $usage_class->$_($format, %gen_opt) } qw( description_generator header_generator total_generator @@ -3878,12 +3923,12 @@ sub _items_pkg { } sub _taxsort { - return 0 unless $a cmp $b; - return -1 if $b eq 'Tax'; - return 1 if $a eq 'Tax'; - return -1 if $b eq 'Other surcharges'; - return 1 if $a eq 'Other surcharges'; - $a cmp $b; + return 0 unless $a->itemdesc cmp $b->itemdesc; + return -1 if $b->itemdesc eq 'Tax'; + return 1 if $a->itemdesc eq 'Tax'; + return -1 if $b->itemdesc eq 'Other surcharges'; + return 1 if $a->itemdesc eq 'Other surcharges'; + $a->itemdesc cmp $b->itemdesc; } sub _items_tax { @@ -3904,6 +3949,7 @@ sub _items_cust_bill_pkg { my $section = $opt{section}->{description} if $opt{section}; my $summary_page = $opt{summary_page} || ''; my $multilocation = $opt{multilocation} || ''; + my $multisection = $opt{multisection} || ''; my @b = (); my ($s, $r, $u) = ( undef, undef, undef ); @@ -3925,7 +3971,8 @@ sub _items_cust_bill_pkg { ? $_->section eq $section : 1 } - grep { !$_->summary || !$summary_page } + #grep { !$_->summary || !$summary_page } # bunk! + grep { !$_->summary || $multisection } $cust_bill_pkg->cust_bill_pkg_display ) { @@ -3984,7 +4031,7 @@ sub _items_cust_bill_pkg { } - if ( $cust_bill_pkg->recur != 0 && + if ( ( $cust_bill_pkg->recur != 0 || $cust_bill_pkg->setup == 0 ) && ( !$type || $type eq 'R' || $type eq 'U' ) ) { @@ -4054,7 +4101,7 @@ sub _items_cust_bill_pkg { }; } - } elsif ( $amount ) { # && $type eq 'U' + } else { # $type eq 'U' if ( $cust_bill_pkg->hidden ) { $u->{amount} += $amount; @@ -4320,8 +4367,7 @@ Returns an SQL fragment to retreive the amount owed (charged minus credited and =cut sub owed_sql { - my $class = shift; - my ($start, $end) = @_; + my ($class, $start, $end) = @_; 'charged - '. $class->paid_sql($start, $end). ' - '. $class->credited_sql($start, $end); @@ -4334,8 +4380,7 @@ Returns an SQL fragment to retreive the net amount (charged minus credited). =cut sub net_sql { - my $class = shift; - my ($start, $end) = @_; + my ($class, $start, $end) = @_; 'charged - '. $class->credited_sql($start, $end); } @@ -4348,7 +4393,9 @@ Returns an SQL fragment to retreive the amount paid against this invoice. sub paid_sql { my ($class, $start, $end) = @_; $start &&= "AND cust_bill_pay._date <= $start"; - $end &&= "AND cust_bill_pay._date > $end"; + $end &&= "AND cust_bill_pay._date > $end"; + $start = '' unless defined($start); + $end = '' unless defined($end); "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end )"; } @@ -4360,9 +4407,11 @@ Returns an SQL fragment to retreive the amount credited against this invoice. =cut sub credited_sql { - my ($class, $start, $end) = shift; + my ($class, $start, $end) = @_; $start &&= "AND cust_credit_bill._date <= $start"; - $end &&= "AND cust_credit_bill._date > $end"; + $end &&= "AND cust_credit_bill._date > $end"; + $start = '' unless defined($start); + $end = '' unless defined($end); "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end )"; }