use FS::pkg_class;
use FS::invoice_mode;
use FS::L10N;
+use FS::Log;
$DEBUG = 0;
$me = '[FS::Template_Mixin]';
'amountenclosedsep' => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
'coupontoaddresssep' => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
'addcompanytoaddress' => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
+ 'couponlocation' => (scalar($conf->config('invoice_latexcouponlocation', $agentnum)) eq "top") ? 'top' : 'bottom',
# better hang on to conf_dir for a while (for old templates)
'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
}
} else {
# subtotal sectioning is the same as for the actual invoice sections
- @summary_subtotals = grep $_->{subtotal}, @sections;
+ @summary_subtotals = @sections;
}
# Hereafter, push sections to both @sections and @summary_subtotals
#$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) ) {
-
- # 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;
+ # append tax section unless it's already there
+ push @sections, $tax_section
+ unless grep {$_ eq $tax_section} @sections;
- }
+ push @summary_subtotals, $tax_section
+ unless grep {$_ eq $tax_section} @summary_subtotals;
}
} else {
=back
-Returns an argument list to be passed to L<FS::Misc::send_email>.
+Returns an argument list to be passed to L<FS::Misc/send_email>.
=cut
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,
if $DEBUG > 1;
my $cust_pkg = $cust_bill_pkg->cust_pkg;
+
+ unless ( $cust_pkg ) {
+ # There is no related row in cust_pkg for this cust_bill_pkg.pkgnum.
+ # This invoice may have been broken by an unusual combination
+ # of manually editing package dates, and aborted package changes
+ # when the manually edited dates used are nonsensical.
+
+ my $error = sprintf
+ 'cust_bill_pkg(billpkgnum:%s) '.
+ 'is missing related row in cust_pkg(pkgnum:%s)! '.
+ 'cust_bill(invnum:%s) is corrupted by bad database data, '.
+ 'and should be investigated',
+ $cust_bill_pkg->billpkgnum,
+ $cust_bill_pkg->pkgnum,
+ $cust_bill_pkg->invnum;
+
+ FS::Log->new('FS::cust_bill_pkg')->critical( $error );
+ warn $error;
+ next;
+ }
+
my $part_pkg = $cust_pkg->part_pkg;
# which pkgpart to show for display purposes?
projects / freeside.git / blobdiff