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 = ();
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;
foreach my $line_item ( $self->_items_pkg(%options),
$self->_items_fee(%options) ) {
+ # When bill is sectioned by location, fees may be displayed within the
+ # appropriate location section. Suppress this fee from the taxes/fees
+ # end section, so it doesn't appear to be charged twice and make the
+ # subtotals seem incorrect
+ next
+ if $line_item->{locationnum}
+ && ref $options{section}
+ && !exists $options{section}->{locationnum}
+ && $self->has_sections
+ && $conf->config($tc.'sections_method') eq 'location';
+
warn "$me adding line item ".
join(', ', map "$_=>".$line_item->{$_}, keys %$line_item). "\n"
if $DEBUG > 1;
#$tax_section->{'summarized'} = ''; #why? $summarypage && !$tax_weight ? 'Y' : '';
#$tax_section->{'sort_weight'} = $tax_weight;
+ my $invoice_sections_with_taxes = $conf->config_bool(
+ 'invoice_sections_with_taxes', $cust_main->agentnum
+ );
+
foreach my $tax ( @items_tax ) {
- $taxtotal += $tax->{'amount'};
my $description = &$escape_function( $tax->{'description'} );
my $amount = sprintf( '%.2f', $tax->{'amount'} );
if ( $multisection ) {
+ if ( !$invoice_sections_with_taxes ) {
- push @detail_items, {
- ext_description => [],
- ref => '',
- quantity => '',
- description => $description,
- amount => $money_char. $amount,
- product_code => '',
- section => $tax_section,
- };
+ $taxtotal += $tax->{'amount'};
+ push @detail_items, {
+ ext_description => [],
+ ref => '',
+ quantity => '',
+ description => $description,
+ amount => $money_char. $amount,
+ product_code => '',
+ section => $tax_section,
+ };
+
+ }
} else {
+ $taxtotal += $tax->{'amount'};
+
push @total_items, {
'total_item' => $description,
'total_amount' => $other_money_char. $amount,
$other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
if ( $multisection ) {
+
+ if ( $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum) ) {
+ # If all tax items are displayed in location/category sections,
+ # remove the empty tax section
+ @sections = grep{ $_ ne $tax_section } @sections
+ unless grep{ $_->{section} eq $tax_section } @detail_items;
+ }
+
if ( $taxtotal > 0 ) {
# there are taxes, so prepare the section to be displayed.
# $taxtotal already includes any line items that were already in the
$tax_section->{'description'} = $self->mt($tax_description);
$tax_section->{'summarized'} = '';
- if ( $conf->config_bool('invoice_sections_with_taxes', $cust_main->agentnum) ) {
+ # append tax section unless it's already there
+ push @sections, $tax_section
+ unless grep {$_ eq $tax_section} @sections;
- # 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;
-
- }
+ push @summary_subtotals, $tax_section
+ unless grep {$_ eq $tax_section} @summary_subtotals;
}
} else {
if (!@text) {
- if ( $conf->config($tc.'template') ) {
+ if ( $conf->exists($tc.'template') ) {
warn "$me generating plain text invoice"
if $DEBUG;
- # 'print_text' argument is no longer used
- @text = map Encode::encode_utf8($_), $self->print_text(\%args);
+ @text = $self->print_text(\%args);
} else {
'Encoding' => 'quoted-printable',
'Charset' => 'UTF-8',
#'Encoding' => '7bit',
- 'Data' => \@text,
+ 'Data' => [
+ map
+ { Encode::encode('UTF-8', $_, Encode::FB_WARN | Encode::LEAVE_SRC ) }
+ @text
+ ],
'Disposition' => 'inline',
);
' </title>',
' </head>',
' <body bgcolor="#e8e8e8">',
- Encode::encode_utf8($html),
+ Encode::encode(
+ 'UTF-8',
+ $html,
+ Encode::FB_WARN | Encode::LEAVE_SRC
+ ),
' </body>',
'</html>',
],
sub postal_mail_fsinc {
my ( $self, %opt ) = @_;
+ if ( $FS::Misc::DISABLE_PRINT ) {
+ warn 'postal_mail_fsinc() disabled by $FS::Misc::DISABLE_PRINT' if $DEBUG;
+ return;
+ }
+
my $url = 'https://ws.freeside.biz/print';
my $cust_main = $self->cust_main;
my @cust_bill_pkg = grep { $_->feepart } $self->cust_bill_pkg;
my $escape_function = $options{escape_function};
- my $locale = $self->cust_main->locale;
+ my $locale = $self->cust_main
+ ? $self->cust_main->locale
+ : $self->prospect_main->locale;
my @items;
foreach my $cust_bill_pkg (@cust_bill_pkg) {
warn "fee definition not found for line item #".$cust_bill_pkg->billpkgnum."\n";
next;
}
- if ( exists($options{section}) and exists($options{section}{category}) )
- {
- my $categoryname = $options{section}{category};
- # then filter for items that have that section
- if ( $part_fee->categoryname ne $categoryname ) {
- warn "skipping fee '".$part_fee->itemdesc."'--not in section $categoryname\n" if $DEBUG;
- next;
- }
- } # otherwise include them all in the main section
- # XXX what to do when sectioning by location?
+
+ # If _items_fee is called while building a sectioned invoice,
+ # - invoice_sections_method: category
+ # Skip fee records that do not match the section category.
+ # - invoice_sections_method: location
+ # Skip fee records always for location sections.
+ # The fee records will be presented in the tax/fee section instead.
+ if (
+ exists( $options{section} )
+ and
+ (
+ (
+ exists( $options{section}{category} )
+ and
+ $part_fee->categoryname ne $options{section}{category}
+ )
+ or
+ exists( $options{section}{location})
+ )
+ ) {
+ warn "skipping fee '".$part_fee->itemdesc.
+ "'--not in section $options{section}{category}\n" if $DEBUG;
+ next;
+ }
my @ext_desc;
my %base_invnums; # invnum => invoice date
push @items,
{ feepart => $cust_bill_pkg->feepart,
+ billpkgnum => $cust_bill_pkg->billpkgnum,
amount => sprintf('%.2f', $cust_bill_pkg->setup + $cust_bill_pkg->recur),
description => $desc,
pkg_tax => \@pkg_tax,
projects / freeside.git / blobdiff