use strict;
use vars qw( $DEBUG $me
- $money_char $date_format $rdate_format $date_format_long );
+ $money_char );
# but NOT $conf
use vars qw( $invoice_lines @buf ); #yuck
use List::Util qw(sum);
use Cwd;
use FS::UID;
use FS::Record qw( qsearch qsearchs );
+use FS::Conf;
use FS::Misc qw( generate_ps generate_pdf );
use FS::pkg_category;
use FS::pkg_class;
+use FS::invoice_mode;
use FS::L10N;
$DEBUG = 0;
FS::UID->install_callback( sub {
my $conf = new FS::Conf; #global
$money_char = $conf->config('money_char') || '$';
- $date_format = $conf->config('date_format') || '%x'; #/YY
- $rdate_format = $conf->config('date_format') || '%m/%d/%Y'; #/YYYY
- $date_format_long = $conf->config('date_format_long') || '%b %o, %Y';
} );
-=item print_text HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
+=item conf [ MODE ]
+
+Returns a configuration handle (L<FS::Conf>) set to the customer's locale.
+
+If the "mode" pseudo-field is set on the object, the configuration handle
+will be an L<FS::invoice_conf> for that invoice mode (and the customer's
+locale).
+
+=cut
+
+sub conf {
+ my $self = shift;
+ my $mode = $self->get('mode');
+ if ($self->{_conf} and !defined($mode)) {
+ return $self->{_conf};
+ }
+
+ my $cust_main = $self->cust_main;
+ my $locale = $cust_main ? $cust_main->locale : '';
+ my $conf;
+ if ( $mode ) {
+ if ( ref $mode and $mode->isa('FS::invoice_mode') ) {
+ $mode = $mode->modenum;
+ } elsif ( $mode =~ /\D/ ) {
+ die "invalid invoice mode $mode";
+ }
+ $conf = qsearchs('invoice_conf', { modenum => $mode, locale => $locale });
+ if (!$conf) {
+ $conf = qsearchs('invoice_conf', { modenum => $mode, locale => '' });
+ # it doesn't have a locale, but system conf still might
+ $conf->set('locale' => $locale) if $conf;
+ }
+ }
+ # if $mode is unspecified, or if there is no invoice_conf matching this mode
+ # and locale, then use the system config only (but with the locale)
+ $conf ||= FS::Conf->new({ 'locale' => $locale });
+ # cache it
+ return $self->{_conf} = $conf;
+}
+
+=item print_text OPTIONS
Returns an text invoice, as a list of lines.
-Options can be passed as a hashref (recommended) or as a list of time, template
-and then any key/value pairs for any other options.
+Options can be passed as a hash.
I<time>, if specified, is used to control the printing of overdue messages. The
default is now. It isn't the date of the invoice; that's the `_date' field.
sub print_text {
my $self = shift;
- my( $today, $template, %opt );
+ my %params;
if ( ref($_[0]) ) {
- %opt = %{ shift() };
- $today = delete($opt{'time'}) || '';
- $template = delete($opt{template}) || '';
+ %params = %{ shift() };
} else {
- ( $today, $template, %opt ) = @_;
+ %params = @_;
}
- my %params = ( 'format' => 'template' );
- $params{'time'} = $today if $today;
- $params{'template'} = $template if $template;
- $params{$_} = $opt{$_}
- foreach grep $opt{$_}, qw( unsquelch_cdr notice_name );
+ $params{'format'} = 'template'; # for some reason
$self->print_generic( %params );
}
-=item print_latex HASHREF | [ TIME [ , TEMPLATE [ , OPTION => VALUE ... ] ] ]
+=item print_latex HASHREF
Internal method - returns a filename of a filled-in LaTeX template for this
invoice (Note: add ".tex" to get the actual filename), and a filename of
See print_ps and print_pdf for methods that return PostScript and PDF output.
-Options can be passed as a hashref (recommended) or as a list of time, template
-and then any key/value pairs for any other options.
+Options can be passed as a hash.
I<time>, if specified, is used to control the printing of overdue messages. The
default is now. It isn't the date of the invoice; that's the `_date' field.
It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
L<Time::Local> and L<Date::Parse> for conversion functions.
-I<template>, if specified, is the name of a suffix for alternate invoices.
+I<template>, if specified, is the name of a suffix for alternate invoices.
+This is strongly deprecated; see L<FS::invoice_conf> for the right way to
+customize invoice templates for different purposes.
I<notice_name>, if specified, overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
sub print_latex {
my $self = shift;
- my $conf = $self->conf;
- my( $today, $template, %opt );
+ my %params;
+
if ( ref($_[0]) ) {
- %opt = %{ shift() };
- $today = delete($opt{'time'}) || '';
- $template = delete($opt{template}) || '';
+ %params = %{ shift() };
} else {
- ( $today, $template, %opt ) = @_;
+ %params = @_;
}
- my %params = ( 'format' => 'latex' );
- $params{'time'} = $today if $today;
- $params{'template'} = $template if $template;
- $params{$_} = $opt{$_}
- foreach grep $opt{$_}, qw( unsquelch_cdr notice_name no_date no_number );
+ $params{'format'} = 'latex';
+ my $conf = $self->conf;
+ # this needs to go away
+ my $template = $params{'template'};
+ # and this especially
$template ||= $self->_agent_template
if $self->can('_agent_template');
Optional options include
-template - a value used as a suffix for a configuration template
+template - a value used as a suffix for a configuration template. Please
+don't use this.
time - a value used to control the printing of overdue messages. The
default is now. It isn't the date of the invoice; that's the `_date' field.
sub print_generic {
my( $self, %params ) = @_;
my $conf = $self->conf;
+
my $today = $params{today} ? $params{today} : time;
warn "$me print_generic called on $self with suffix $params{template}\n"
if $DEBUG;
unless $cust_main->payname
&& $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/;
+ my $locale = $params{'locale'} || $cust_main->locale;
+
my %delimiters = ( 'latex' => [ '[@--', '--@]' ],
'html' => [ '<%=', '%>' ],
'template' => [ '{', '}' ],
warn "$me print_generic creating template\n"
if $DEBUG > 1;
+ # set the notice name here, and nowhere else.
+ my $notice_name = $params{notice_name}
+ || $conf->config('notice_name')
+ || $self->notice_name;
+
#create the template
my $template = $params{template} ? $params{template} : $self->_agent_template;
my $templatefile = $self->template_conf. $format;
$templatefile .= "_$template"
if length($template) && $conf->exists($templatefile."_$template");
+
+ # the base template
my @invoice_template = map "$_\n", $conf->config($templatefile)
or die "cannot load config data $templatefile";
my $escape_function_nonbsp = ($format eq 'html')
? \&_html_escape : $escape_function;
- my %date_formats = ( 'latex' => $date_format_long,
- 'html' => $date_format_long,
- 'template' => '%s',
- );
- $date_formats{'html'} =~ s/ / /g;
-
- my $date_format = $date_formats{$format};
-
my %newline_tokens = ( 'latex' => '\\\\',
'html' => '<br>',
'template' => "\n",
# generate template variables
my $returnaddress;
+
if (
defined( $conf->config_orbase( "invoice_${format}returnaddress",
$template
'_date' => ( $params{'no_date'} ? '' : $self->_date ),
'date' => ( $params{'no_date'}
? ''
- : time2str($date_format, $self->_date)
+ : $self->time2str_local('long', $self->_date, $format)
),
- 'today' => time2str($date_format_long, $today),
+ 'today' => $self->time2str_local('long', $today, $format),
'terms' => $self->terms,
'template' => $template, #params{'template'},
- 'notice_name' => ($params{'notice_name'} || $self->notice_name),#escape_function?
+ 'notice_name' => $notice_name, # escape?
'current_charges' => sprintf("%.2f", $self->charged),
- 'duedate' => $self->due_date2str($rdate_format), #date_format?
+ 'duedate' => $self->due_date2str('rdate'), #date_format?
#customer info
'custnum' => $cust_main->display_custnum,
);
#localization
- my $lh = FS::L10N->get_handle( $params{'locale'} || $cust_main->locale );
$invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
- my %info = FS::Locales->locale_info($cust_main->locale || 'en_US');
- # eval to avoid death for unimplemented languages
- my $dh = eval { Date::Language->new($info{'name'}) } ||
- Date::Language->new(); # fall back to English
# prototype here to silence warnings
- $invoice_data{'time2str'} = sub ($;$$) { $dh->time2str(@_) };
- # eventually use this date handle everywhere in here, too
+ $invoice_data{'time2str'} = sub ($;$$) { $self->time2str_local(@_, $format) };
my $min_sdate = 999999999999;
my $max_edate = 0;
}
$invoice_data{'bill_period'} = '';
- $invoice_data{'bill_period'} = time2str('%e %h', $min_sdate)
- . " to " . time2str('%e %h', $max_edate)
+ $invoice_data{'bill_period'} =
+ $self->time2str_local('%e %h', $min_sdate, $format)
+ . " to " .
+ $self->time2str_local('%e %h', $max_edate, $format)
if ($max_edate != 0 && $min_sdate != 999999999999);
$invoice_data{finance_section} = '';
my $countrydefault = $conf->config('countrydefault') || 'US';
foreach ( qw( address1 address2 city state zip country fax) ){
my $method = 'ship_'.$_;
- $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
+ $invoice_data{"ship_$_"} = $escape_function->($cust_main->$method);
}
- foreach ( qw( contact company ) ) { #compatibility
- $invoice_data{"ship_$_"} = _latex_escape($cust_main->$_);
+ if ( length($cust_main->ship_company) ) {
+ $invoice_data{'ship_company'} = $escape_function->($cust_main->ship_company);
+ } else {
+ $invoice_data{'ship_company'} = $escape_function->($cust_main->company);
}
+ $invoice_data{'ship_contact'} = $escape_function->($cust_main->contact);
$invoice_data{'ship_country'} = ''
if ( $invoice_data{'ship_country'} eq $countrydefault );
# summary formats
$invoice_data{'last_bill'} = {};
- # returns the last unpaid bill, not the last bill
- #my $last_bill = $pr_cust_bill[-1];
-
if ( $self->custnum && $self->invnum ) {
- # THIS returns the customer's last bill before this one
- my $last_bill = qsearchs({
- 'table' => 'cust_bill',
- 'hashref' => { 'custnum' => $self->custnum,
- 'invnum' => { op => '<', value => $self->invnum },
- },
- 'order_by' => ' ORDER BY invnum DESC LIMIT 1'
- });
- if ( $last_bill ) {
+ if ( $self->previous_bill ) {
+ my $last_bill = $self->previous_bill;
$invoice_data{'last_bill'} = {
'_date' => $last_bill->_date, #unformatted
- # all we need for now
};
my (@payments, @credits);
# for formats that itemize previous payments
next if $cust_pay->_date > $self->_date;
push @payments, {
'_date' => $cust_pay->_date,
- 'date' => time2str($date_format, $cust_pay->_date),
+ 'date' => $self->time2str_local('long', $cust_pay->_date, $format),
'payinfo' => $cust_pay->payby_payinfo_pretty,
'amount' => sprintf('%.2f', $cust_pay->paid),
};
next if $cust_credit->_date > $self->_date;
push @credits, {
'_date' => $cust_credit->_date,
- 'date' => time2str($date_format, $cust_credit->_date),
+ 'date' => $self->time2str_local('long', $cust_credit->_date, $format),
'creditreason'=> $cust_credit->reason,
'amount' => sprintf('%.2f', $cust_credit->amount),
};
my $taxtotal = 0;
my $tax_section = { 'description' => $self->mt('Taxes, Surcharges, and Fees'),
'subtotal' => $taxtotal, # adjusted below
+ 'tax_section' => 1,
};
my $tax_weight = _pkg_category($tax_section->{description})
? _pkg_category($tax_section->{description})->weight
my $detail = {
ref => $line_item->{'pkgnum'},
pkgpart => $line_item->{'pkgpart'},
- quantity => 1,
+ #quantity => 1, # not really correct
section => $previous_section, # which might be $default_section
description => &$escape_function($line_item->{'description'}),
ext_description => [ map { &$escape_function($_) }
foreach my $section (@sections, @$late_sections) {
- warn "$me adding section \n". Dumper($section)
- if $DEBUG > 1;
-
# begin some normalization
$section->{'subtotal'} = $section->{'amount'}
if $multisection
$adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
$other_money_char. sprintf('%.2f', $self->charged );
}
- }else{
+ } else {
push @total_items, $total;
}
push @buf,['','-----------'];
# credits
my $credittotal = 0;
- foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
+ foreach my $credit (
+ $self->_items_credits( 'template' => $template, 'trim_len' => 60 )
+ ) {
my $total;
$total->{'total_item'} = &$escape_function($credit->{'description'});
$invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
#credits (again)
- foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
+ foreach my $credit (
+ $self->_items_credits( 'template' => $template, 'trim_len'=>32 )
+ ) {
push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
}
# payments
my $paymenttotal = 0;
- foreach my $payment ( $self->_items_payments ) {
+ foreach my $payment (
+ $self->_items_payments( 'template' => $template )
+ ) {
my $total = {};
$total->{'total_item'} = &$escape_function($payment->{'description'});
$paymenttotal += $payment->{'amount'};
my %params;
if ( ref($_[0]) ) {
%params = %{ shift() };
- }else{
- $params{'time'} = shift;
- $params{'template'} = shift;
- $params{'cid'} = shift;
+ } else {
+ %params = @_;
}
-
$params{'format'} = 'html';
$self->print_generic( %params );
sub due_date2str {
my $self = shift;
- $self->due_date ? time2str(shift, $self->due_date) : '';
+ $self->due_date ? $self->time2str_local(shift, $self->due_date) : '';
}
sub balance_due_msg {
return $msg unless $self->terms;
if ( $self->due_date ) {
$msg .= ' - ' . $self->mt('Please pay by'). ' '.
- $self->due_date2str($date_format);
+ $self->due_date2str('short');
} elsif ( $self->terms ) {
$msg .= ' - '. $self->terms;
}
my $duedate = '';
if ( $conf->exists('invoice_default_terms')
&& $conf->config('invoice_default_terms')=~ /^\s*Net\s*(\d+)\s*$/ ) {
- $duedate = time2str($rdate_format, $self->_date + ($1*86400) );
+ $duedate = $self->time2str_local('rdate', $self->_date + ($1*86400) );
}
$duedate;
}
sub _date_pretty {
my $self = shift;
- time2str($date_format, $self->_date);
+ $self->time2str_local('short', $self->_date);
}
=item _items_sections OPTIONS
warn "$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
if ( $cust_bill_pkg->setup != 0 ) {
my $description = $desc;
};
}
- } elsif ( $cust_bill_pkg->pkgnum > 0 ) {
+ } elsif ( $cust_bill_pkg->pkgnum > 0 ) { # and it's not a quotation_pkg
warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n"
if $DEBUG > 1;
my $cust_pkg = $cust_bill_pkg->cust_pkg;
+ my $part_pkg = $cust_pkg->part_pkg;
# which pkgpart to show for display purposes?
my $pkgpart = $cust_bill_pkg->pkgpart_override || $cust_pkg->pkgpart;
# things with them
my %item_dates = ();
%item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate')
- unless $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1);
+ unless $part_pkg->option('disable_line_item_date_ranges',1);
if ( (!$type || $type eq 'S')
&& ( $cust_bill_pkg->setup != 0
|| $discount_show_always
|| $cust_bill_pkg->recur_show_zero;
+ $description .= $cust_bill_pkg->time_period_pretty( $part_pkg,
+ $self->agentnum )
+ if $part_pkg->is_prepaid #for prepaid, "display the validity period
+ # triggered by the recurring charge freq
+ # (RT#26274)
+ && $cust_bill_pkg->recur == 0
+ && ! $cust_bill_pkg->recur_show_zero;
+
my @d = ();
my $svc_label;
unless ( $cust_pkg->part_pkg->hide_svc_detail
if $DEBUG > 1;
my $is_summary = $display->summary;
- my $description = ($is_summary && $type && $type eq 'U')
- ? "Usage charges" : $desc;
+ my $description = $desc;
+ if ( $type eq 'U' and defined($r) ) {
+ # don't just show the same description as the recur line
+ $description = $self->mt('Usage charges');
+ }
my $part_pkg = $cust_pkg->part_pkg;
- #pry be a bit more efficient to look some of this conf stuff up
- # outside the loop
- 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 = '';
- $date_style = $conf->config( 'cust_bill-line_item-date_style-non_monhtly',
- $self->agentnum
- )
- if $part_pkg && $part_pkg->freq !~ /^1m?$/;
- $date_style ||= $conf->config( 'cust_bill-line_item-date_style',
- $self->agentnum
- );
- if ( defined($date_style) && $date_style eq 'month_of' ) {
- $time_period = time2str('The month of %B', $cust_bill_pkg->sdate);
- } elsif ( defined($date_style) && $date_style eq 'X_month' ) {
- my $desc = $conf->config( 'cust_bill-line_item-date_description',
- $self->agentnum
- );
- $desc .= ' ' unless $desc =~ /\s$/;
- $time_period = $desc. time2str('%B', $cust_bill_pkg->sdate);
- } else {
- $time_period = time2str($date_format, $cust_bill_pkg->sdate).
- " - ". time2str($date_format, $cust_bill_pkg->edate);
- }
- $description .= " ($time_period)";
- }
+ $description .= $cust_bill_pkg->time_period_pretty( $part_pkg,
+ $self->agentnum );
my @d = ();
my @seconds = (); # for display of usage info
push @dates, $prev->sdate if $prev;
push @dates, undef if !$prev;
+ # show service labels, unless...
+ # the package is set not to display them
unless ( $part_pkg->hide_svc_detail
+ # or this is a tax-like line item
|| $cust_bill_pkg->itemdesc
+ # or this is a hidden (bundled) line item
|| $cust_bill_pkg->hidden
+ # or this is a usage summary line
|| $is_summary && $type && $type eq 'U'
+ # or this is a usage line and there's a recurring line
+ # for the package in the same section (which will
+ # have service labels already)
+ || ($type eq 'U' and defined($r))
)
{
if $DEBUG > 1;
my @svc_labels = map &{$escape_function}($_),
- $cust_pkg->h_labels_short($self->_date, undef, 'I');
+ $cust_pkg->h_labels_short(@dates, 'I');
push @d, @svc_labels
unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
$svc_label = $svc_labels[0];
}
} #if svc_acct-usage_seconds
- }
+ } # if we are showing service labels
unless ( $is_summary ) {
warn "$me _items_cust_bill_pkg adding details\n"
$amount = $cust_bill_pkg->usage;
}
- my $unit_amount =
- ( $cust_bill_pkg->unitrecur > 0 ) ? $cust_bill_pkg->unitrecur
- : $amount;
-
if ( !$type || $type eq 'R' ) {
warn "$me _items_cust_bill_pkg adding recur\n"
if $DEBUG > 1;
+ my $unit_amount =
+ ( $cust_bill_pkg->unitrecur > 0 ) ? $cust_bill_pkg->unitrecur
+ : $amount;
+
if ( $cust_bill_pkg->hidden ) {
$r->{amount} += $amount;
$r->{unit_amount} += $unit_amount;
warn "$me _items_cust_bill_pkg adding usage\n"
if $DEBUG > 1;
- if ( $cust_bill_pkg->hidden ) {
+ if ( $cust_bill_pkg->hidden and defined($u) ) {
+ # if this is a hidden package and there's already a usage
+ # line for the bundle, add this package's total amount and
+ # usage details to it
$u->{amount} += $amount;
- $u->{unit_amount} += $unit_amount,
push @{ $u->{ext_description} }, @d;
- } else {
+ } elsif ( $amount ) {
+ # create a new usage line
$u = {
description => $description,
pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => $amount,
recur_show_zero => $cust_bill_pkg->recur_show_zero,
- unit_amount => $unit_amount,
- quantity => $cust_bill_pkg->quantity,
%item_dates,
ext_description => \@d,
};
- }
+ } # else this has no usage, so don't create a usage section
}
} # recurring or usage with recurring charge
- } else { #pkgnum tax or one-shot line item (??)
+ } else { # taxes and fees
warn "$me _items_cust_bill_pkg cust_bill_pkg is tax\n"
if $DEBUG > 1;
- if ( $cust_bill_pkg->setup != 0 ) {
- push @b, {
- 'description' => $desc,
- 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
- };
- }
- if ( $cust_bill_pkg->recur != 0 ) {
- push @b, {
- 'description' => "$desc (".
- time2str($date_format, $cust_bill_pkg->sdate). ' - '.
- time2str($date_format, $cust_bill_pkg->edate). ')',
- 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
- };
- }
+ # items of this kind should normally not have sdate/edate.
+ push @b, {
+ 'description' => $desc,
+ 'amount' => sprintf('%.2f', $cust_bill_pkg->setup
+ + $cust_bill_pkg->recur)
+ };
- }
+ } # if quotation / package line item / other line item
- }
+ } # foreach $display
$discount_show_always = ($cust_bill_pkg->cust_bill_pkg_discount
&& $conf->exists('discount-show-always'));
foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
if ( $_ ) {
$_->{amount} = sprintf( "%.2f", $_->{amount} ),
+ if exists($_->{amount});
$_->{amount} =~ s/^\-0\.00$/0.00/;
- $_->{unit_amount} = sprintf( "%.2f", $_->{unit_amount} ),
+ $_->{unit_amount} = sprintf('%.2f', $_->{unit_amount})
+ if exists($_->{unit_amount});
+
push @b, { %$_ }
if $_->{amount} != 0
|| $discount_show_always
projects / freeside.git / blobdiff