$params{'time'} = $today if $today;
$params{'template'} = $template if $template;
$params{$_} = $opt{$_}
- foreach grep $opt{$_}, qw( unsquelch_cdr notice_name );
+ foreach grep $opt{$_}, qw( unsquelch_cdr notice_name no_date no_number );
$template ||= $self->_agent_template
if $self->can('_agent_template');
UNLINK => 0,
) or die "can't open temp file: $!\n";
- my $agentnum = $self->cust_main->agentnum;
+ my $agentnum = $self->agentnum;
if ( $template && $conf->exists("logo_${template}.eps", $agentnum) ) {
print $lh $conf->config_binary("logo_${template}.eps", $agentnum)
}
+sub agentnum {
+ my $self = shift;
+ my $cust_main = $self->cust_main;
+ $cust_main ? $cust_main->agentnum : $self->prospect_main->agentnum;
+}
+
=item print_generic OPTION => VALUE ...
Internal method - returns a filled-in template for this invoice as a scalar.
my $date_format = $date_formats{$format};
- my %embolden_functions = ( 'latex' => sub { return '\textbf{'. shift(). '}'
- },
- 'html' => sub { return '<b>'. shift(). '</b>'
- },
- 'template' => sub { shift },
- );
- my $embolden_function = $embolden_functions{$format};
-
my %newline_tokens = ( 'latex' => '\\\\',
'html' => '<br>',
'template' => "\n",
'agent' => &$escape_function($cust_main->agent->agent),
#invoice/quotation info
- 'invnum' => $self->invnum,
+ 'no_number' => $params{'no_number'},
+ 'invnum' => ( $params{'no_number'} ? '' : $self->invnum ),
'quotationnum' => $self->quotationnum,
- 'date' => time2str($date_format, $self->_date),
+ 'no_date' => $params{'no_date'},
+ '_date' => ( $params{'no_date'} ? '' : $self->_date ),
+ 'date' => ( $params{'no_date'}
+ ? ''
+ : time2str($date_format, $self->_date)
+ ),
'today' => time2str($date_format_long, $today),
'terms' => $self->terms,
'template' => $template, #params{'template'},
#my $balance_due = $self->owed + $pr_total - $cr_total;
my $balance_due = $self->owed + $pr_total;
- # the customer's current balance as shown on the invoice before this one
- $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
+ #these are used on the summary page only
+
+ # the customer's current balance as shown on the invoice before this one
+ $invoice_data{'true_previous_balance'} = sprintf("%.2f", ($self->previous_balance || 0) );
- # the change in balance from that invoice to this one
- $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
+ # the change in balance from that invoice to this one
+ $invoice_data{'balance_adjustments'} = sprintf("%.2f", ($self->previous_balance || 0) - ($self->billing_balance || 0) );
- # the sum of amount owed on all previous invoices
- $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
+ # the sum of amount owed on all previous invoices
+ # ($pr_total is used elsewhere but not as $previous_balance)
+ $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
# the sum of amount owed on all invoices
+ # (this is used in the summary & on the payment coupon)
$invoice_data{'balance'} = sprintf("%.2f", $balance_due);
# info from customer's last invoice before this one, for some
# summary formats
$invoice_data{'last_bill'} = {};
- my $last_bill = $pr_cust_bill[-1];
- if ( $last_bill ) {
- $invoice_data{'last_bill'} = {
- '_date' => $last_bill->_date, #unformatted
- # all we need for now
- };
+
+ # 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 ) {
+ $invoice_data{'last_bill'} = {
+ '_date' => $last_bill->_date, #unformatted
+ # all we need for now
+ };
+ my (@payments, @credits);
+ # for formats that itemize previous payments
+ foreach my $cust_pay ( qsearch('cust_pay', {
+ 'custnum' => $self->custnum,
+ '_date' => { op => '>=',
+ value => $last_bill->_date }
+ } ) )
+ {
+ next if $cust_pay->_date > $self->_date;
+ push @payments, {
+ '_date' => $cust_pay->_date,
+ 'date' => time2str($date_format, $cust_pay->_date),
+ 'payinfo' => $cust_pay->payby_payinfo_pretty,
+ 'amount' => sprintf('%.2f', $cust_pay->paid),
+ };
+ # not concerned about applications
+ }
+ foreach my $cust_credit ( qsearch('cust_credit', {
+ 'custnum' => $self->custnum,
+ '_date' => { op => '>=',
+ value => $last_bill->_date }
+ } ) )
+ {
+ next if $cust_credit->_date > $self->_date;
+ push @credits, {
+ '_date' => $cust_credit->_date,
+ 'date' => time2str($date_format, $cust_credit->_date),
+ 'creditreason'=> $cust_credit->reason,
+ 'amount' => sprintf('%.2f', $cust_credit->amount),
+ };
+ }
+ $invoice_data{'previous_payments'} = \@payments;
+ $invoice_data{'previous_credits'} = \@credits;
+ }
+
}
my $summarypage = '';
my $other_money_char = $other_money_chars{$format};
$invoice_data{'dollar'} = $other_money_char;
+ my %minus_signs = ( 'latex' => '$-$',
+ 'html' => '−',
+ 'template' => '- ' );
+ my $minus = $minus_signs{$format};
+
my @detail_items = ();
my @total_items = ();
my @buf = ();
my $adjusttotal = 0;
- my $adjust_section = { 'description' =>
- $self->mt('Credits, Payments, and Adjustments'),
- 'subtotal' => 0, # adjusted below
- };
+ my $adjust_section = {
+ 'description' => $self->mt('Credits, Payments, and Adjustments'),
+ 'adjust_section' => 1,
+ 'subtotal' => 0, # adjusted below
+ };
my $adjust_weight = _pkg_category($adjust_section->{description})
? _pkg_category($adjust_section->{description})->weight
: 0;
$adjust_section->{'sort_weight'} = $adjust_weight;
my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
- my $multisection = $conf->exists('invoice_sections', $cust_main->agentnum);
+ my $multisection = $conf->exists($tc.'sections', $cust_main->agentnum) ||
+ $conf->exists($tc.'sections_by_location', $cust_main->agentnum);
$invoice_data{'multisection'} = $multisection;
- my $late_sections = [];
+ my $late_sections;
my $extra_sections = [];
my $extra_lines = ();
push @$extra_sections, $adjust_section if $adjust_section->{sort_weight};
push @detail_items, @$extra_lines if $extra_lines;
- push @sections,
- $self->_items_sections( $late_sections, # this could stand a refactor
- $summarypage,
- $escape_function_nonbsp,
- $extra_sections,
- $format, #bah
+
+ # the code is written so that both methods can be used together, but
+ # we haven't yet changed the template to take advantage of that, so for
+ # now, treat them as mutually exclusive.
+ my %section_method = ( by_category => 1 );
+ if ( $conf->exists($tc.'sections_by_location') ) {
+ %section_method = ( by_location => 1 );
+ }
+ my ($early, $late) =
+ $self->_items_sections( 'summary' => $summarypage,
+ 'escape' => $escape_function_nonbsp,
+ 'extra_sections' => $extra_sections,
+ 'format' => $format,
+ %section_method
);
+ push @sections, @$early;
+ $late_sections = $late;
+
if ( $conf->exists('svc_phone_sections')
&& $self->can('_items_svc_phone_sections')
)
ext_description => [],
};
$detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'pkgpart'} = $line_item->{'pkgpart'};
$detail->{'quantity'} = 1;
$detail->{'section'} = $multisection ? $previous_section
: $default_section;
$options{'summary_page'} = $summarypage;
$options{'skip_usage'} =
scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
- $options{'multisection'} = $multisection;
warn "$me searching for line items\n"
if $DEBUG > 1;
ext_description => [],
};
$detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'pkgpart'} = $line_item->{'pkgpart'};
$detail->{'quantity'} = $line_item->{'quantity'};
$detail->{'section'} = $section;
$detail->{'description'} = &$escape_function($line_item->{'description'});
$detail->{'sdate'} = $line_item->{'sdate'};
$detail->{'edate'} = $line_item->{'edate'};
$detail->{'seconds'} = $line_item->{'seconds'};
+ $detail->{'svc_label'} = $line_item->{'svc_label'};
push @detail_items, $detail;
push @buf, ( [ $detail->{'description'},
warn "$me adding taxes\n"
if $DEBUG > 1;
- foreach my $tax ( $self->_items_tax ) {
+ my @items_tax = $self->_items_tax;
+ foreach my $tax ( @items_tax ) {
$taxtotal += $tax->{'amount'};
}
- if ( $taxtotal ) {
+ if ( @items_tax ) {
my $total = {};
$total->{'total_item'} = $self->mt('Sub-total');
$total->{'total_amount'} =
$money_char. sprintf("%10.2f",$self->charged) ];
push @buf,['',''];
- # calculate total, possibly including total owed on previous
- # invoices
- {
+
+ ###
+ # Totals
+ ###
+
+ my %embolden_functions = (
+ 'latex' => sub { return '\textbf{'. shift(). '}' },
+ 'html' => sub { return '<b>'. shift(). '</b>' },
+ 'template' => sub { shift },
+ );
+ my $embolden_function = $embolden_functions{$format};
+
+ if ( $self->can('_items_total') ) { # quotations
+
+ $self->_items_total(\@total_items);
+
+ foreach ( @total_items ) {
+ $_->{'total_item'} = &$embolden_function( $_->{'total_item'} );
+ $_->{'total_amount'} = &$embolden_function( $other_money_char.
+ $_->{'total_amount'}
+ );
+ }
+
+ } else { #normal invoice case
+
+ # calculate total, possibly including total owed on previous
+ # invoices
my $total = {};
my $item = 'Total';
$item = $conf->config('previous_balance-exclude_from_total')
sprintf( '%10.2f', $amount )
];
push @buf,['',''];
- }
- # if we're showing previous invoices, also show previous
- # credits and payments
- if ( $self->enable_previous
- and $self->can('_items_credits')
- and $self->can('_items_payments') )
- {
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
-
- # credits
- my $credittotal = 0;
- foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
+ # if we're showing previous invoices, also show previous
+ # credits and payments
+ if ( $self->enable_previous
+ and $self->can('_items_credits')
+ and $self->can('_items_payments') )
+ {
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+
+ # credits
+ my $credittotal = 0;
+ foreach my $credit ( $self->_items_credits('trim_len'=>60) ) {
+
+ my $total;
+ $total->{'total_item'} = &$escape_function($credit->{'description'});
+ $credittotal += $credit->{'amount'};
+ $total->{'total_amount'} = $minus.$other_money_char.$credit->{'amount'};
+ $adjusttotal += $credit->{'amount'};
+ if ( $multisection ) {
+ my $money = $old_latex ? '' : $money_char;
+ push @detail_items, {
+ ext_description => [],
+ ref => '',
+ quantity => '',
+ description => &$escape_function($credit->{'description'}),
+ amount => $money. $credit->{'amount'},
+ product_code => '',
+ section => $adjust_section,
+ };
+ } else {
+ push @total_items, $total;
+ }
- my $total;
- $total->{'total_item'} = &$escape_function($credit->{'description'});
- $credittotal += $credit->{'amount'};
- $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
- $adjusttotal += $credit->{'amount'};
- if ( $multisection ) {
- my $money = $old_latex ? '' : $money_char;
- push @detail_items, {
- ext_description => [],
- ref => '',
- quantity => '',
- description => &$escape_function($credit->{'description'}),
- amount => $money. $credit->{'amount'},
- product_code => '',
- section => $adjust_section,
- };
- } else {
- push @total_items, $total;
}
+ $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
- }
- $invoice_data{'credittotal'} = sprintf('%.2f', $credittotal);
-
- #credits (again)
- foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
- push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
- }
+ #credits (again)
+ foreach my $credit ( $self->_items_credits('trim_len'=>32) ) {
+ push @buf, [ $credit->{'description'}, $money_char.$credit->{'amount'} ];
+ }
- # payments
- my $paymenttotal = 0;
- foreach my $payment ( $self->_items_payments ) {
- my $total = {};
- $total->{'total_item'} = &$escape_function($payment->{'description'});
- $paymenttotal += $payment->{'amount'};
- $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
- $adjusttotal += $payment->{'amount'};
+ # payments
+ my $paymenttotal = 0;
+ foreach my $payment ( $self->_items_payments ) {
+ my $total = {};
+ $total->{'total_item'} = &$escape_function($payment->{'description'});
+ $paymenttotal += $payment->{'amount'};
+ $total->{'total_amount'} = $minus.$other_money_char.$payment->{'amount'};
+ $adjusttotal += $payment->{'amount'};
+ if ( $multisection ) {
+ my $money = $old_latex ? '' : $money_char;
+ push @detail_items, {
+ ext_description => [],
+ ref => '',
+ quantity => '',
+ description => &$escape_function($payment->{'description'}),
+ amount => $money. $payment->{'amount'},
+ product_code => '',
+ section => $adjust_section,
+ };
+ }else{
+ push @total_items, $total;
+ }
+ push @buf, [ $payment->{'description'},
+ $money_char. sprintf("%10.2f", $payment->{'amount'}),
+ ];
+ }
+ $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
+
if ( $multisection ) {
- my $money = $old_latex ? '' : $money_char;
- push @detail_items, {
- ext_description => [],
- ref => '',
- quantity => '',
- description => &$escape_function($payment->{'description'}),
- amount => $money. $payment->{'amount'},
- product_code => '',
- section => $adjust_section,
- };
- }else{
- push @total_items, $total;
+ $adjust_section->{'subtotal'} = $other_money_char.
+ sprintf('%.2f', $adjusttotal);
+ push @sections, $adjust_section
+ unless $adjust_section->{sort_weight};
}
- push @buf, [ $payment->{'description'},
- $money_char. sprintf("%10.2f", $payment->{'amount'}),
- ];
- }
- $invoice_data{'paymenttotal'} = sprintf('%.2f', $paymenttotal);
-
- if ( $multisection ) {
- $adjust_section->{'subtotal'} = $other_money_char.
- sprintf('%.2f', $adjusttotal);
- push @sections, $adjust_section
- unless $adjust_section->{sort_weight};
- }
- # create Balance Due message
- {
- my $total;
- $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
- $total->{'total_amount'} =
- &$embolden_function(
- $other_money_char. sprintf('%.2f', $summarypage
- ? $self->charged +
- $self->billing_balance
- : $self->owed + $pr_total
- )
- );
- if ( $multisection && !$adjust_section->{sort_weight} ) {
- $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
- $total->{'total_amount'};
- }else{
- push @total_items, $total;
+ # create Balance Due message
+ {
+ my $total;
+ $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
+ $total->{'total_amount'} =
+ &$embolden_function(
+ $other_money_char. sprintf('%.2f', #why? $summarypage
+ # ? $self->charged +
+ # $self->billing_balance
+ # :
+ $self->owed + $pr_total
+ )
+ );
+ if ( $multisection && !$adjust_section->{sort_weight} ) {
+ $adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
+ $total->{'total_amount'};
+ }else{
+ push @total_items, $total;
+ }
+ push @buf,['','-----------'];
+ push @buf,[$self->balance_due_msg, $money_char.
+ sprintf("%10.2f", $balance_due ) ];
}
- push @buf,['','-----------'];
- push @buf,[$self->balance_due_msg, $money_char.
- sprintf("%10.2f", $balance_due ) ];
- }
- if ( $conf->exists('previous_balance-show_credit')
- and $cust_main->balance < 0 ) {
- my $credit_total = {
- 'total_item' => &$embolden_function($self->credit_balance_msg),
- 'total_amount' => &$embolden_function(
- $other_money_char. sprintf('%.2f', -$cust_main->balance)
- ),
- };
- if ( $multisection ) {
- $adjust_section->{'posttotal'} .= $newline_token .
- $credit_total->{'total_item'} . ' ' . $credit_total->{'total_amount'};
- }
- else {
- push @total_items, $credit_total;
+ if ( $conf->exists('previous_balance-show_credit')
+ and $cust_main->balance < 0 ) {
+ my $credit_total = {
+ 'total_item' => &$embolden_function($self->credit_balance_msg),
+ 'total_amount' => &$embolden_function(
+ $other_money_char. sprintf('%.2f', -$cust_main->balance)
+ ),
+ };
+ if ( $multisection ) {
+ $adjust_section->{'posttotal'} .= $newline_token .
+ $credit_total->{'total_item'} . ' ' . $credit_total->{'total_amount'};
+ }
+ else {
+ push @total_items, $credit_total;
+ }
+ push @buf,['','-----------'];
+ push @buf,[$self->credit_balance_msg, $money_char.
+ sprintf("%10.2f", -$cust_main->balance ) ];
}
- push @buf,['','-----------'];
- push @buf,[$self->credit_balance_msg, $money_char.
- sprintf("%10.2f", -$cust_main->balance ) ];
}
- }
+
+ } #end of default total adding ! can('_items_total')
if ( $multisection ) {
if ( $conf->exists('svc_phone_sections')
} } @discounts_avail;
}
+ # debugging hook: call this with 'diag' => 1 to just get a hash of
+ # the invoice variables
+ return \%invoice_data if ( $params{'diag'} );
+
# All sections and items are built; now fill in templates.
my @includelist = ();
push @includelist, 'summary' if $summarypage;
time2str($date_format, $self->_date);
}
-=item _items_sections LATE SUMMARYPAGE ESCAPE EXTRA_SECTIONS FORMAT
+=item _items_sections OPTIONS
Generate section information for all items appearing on this invoice.
This will only be called for multi-section invoices.
returned from C<_condense_section()>, i.e. C<_condensed_foo_generator>
coderefs to generate parts of the invoice. This is not advised.
-Arguments:
+The method returns two arrayrefs, one of "early" sections and one of "late"
+sections.
+
+OPTIONS may include:
+
+by_location: a flag to divide the invoice into sections by location.
+Each section hash will have a 'location' element containing a hashref of
+the location fields (see L<FS::cust_location>). The section description
+will be the location label, but the template can use any of the location
+fields to create a suitable label.
-LATE: an arrayref to push the "late" section hashes onto. The "early"
-group is simply returned from the method.
+by_category: a flag to divide the invoice into sections using display
+records (see L<FS::cust_bill_pkg_display>). This is the "traditional"
+behavior. Each section hash will have a 'category' element containing
+the section name from the display record (which probably equals the
+category name of the package, but may not in some cases).
-SUMMARYPAGE: a flag indicating whether this is a summary-format invoice.
+summary: a flag indicating that this is a summary-format invoice.
Turning this on has the following effects:
- Ignores display items with the 'summary' flag.
-- Combines all items into the "early" group.
+- Places all sections in the "early" group even if they have post_total.
- Creates sections for all non-disabled package categories, even if they
have no charges on this invoice, as well as a section with no name.
-ESCAPE: an escape function to use for section titles.
+escape: an escape function to use for section titles.
-EXTRA_SECTIONS: an arrayref of additional sections to return after the
+extra_sections: an arrayref of additional sections to return after the
sorted list. If there are any of these, section subtotals exclude
usage charges.
-FORMAT: 'latex', 'html', or 'template' (i.e. text). Not used, but
+format: 'latex', 'html', or 'template' (i.e. text). Not used, but
passed through to C<_condense_section()>.
=cut
use vars qw(%pkg_category_cache);
sub _items_sections {
my $self = shift;
- my $late = shift;
- my $summarypage = shift;
- my $escape = shift;
- my $extra_sections = shift;
- my $format = shift;
+ my %opt = @_;
+
+ my $escape = $opt{escape};
+ my @extra_sections = @{ $opt{extra_sections} || [] };
+ # $subtotal{$locationnum}{$categoryname} = amount.
+ # if we're not using by_location, $locationnum is undef.
+ # if we're not using by_category, you guessed it, $categoryname is undef.
+ # if we're not using either one, we shouldn't be here in the first place...
my %subtotal = ();
my %late_subtotal = ();
my %not_tax = ();
+ # About tax items + multisection invoices:
+ # If either invoice_*summary option is enabled, AND there is a
+ # package category with the name of the tax, then there will be
+ # a display record assigning the tax item to that category.
+ #
+ # However, the taxes are always placed in the "Taxes, Surcharges,
+ # and Fees" section regardless of that. The only effect of the
+ # display record is to create a subtotal for the summary page.
+
+ # cache these
+ my $pkg_hash = $self->cust_pkg_hash;
+
foreach my $cust_bill_pkg ( $self->cust_bill_pkg )
{
my $usage = $cust_bill_pkg->usage;
+ my $locationnum;
+ if ( $opt{by_location} ) {
+ if ( $cust_bill_pkg->pkgnum ) {
+ $locationnum = $pkg_hash->{ $cust_bill_pkg->pkgnum }->locationnum;
+ } else {
+ $locationnum = '';
+ }
+ } else {
+ $locationnum = undef;
+ }
+
+ # as in _items_cust_pkg, if a line item has no display records,
+ # cust_bill_pkg_display() returns a default record for it
+
foreach my $display ($cust_bill_pkg->cust_bill_pkg_display) {
- next if ( $display->summary && $summarypage );
+ next if ( $display->summary && $opt{summary} );
my $section = $display->section;
my $type = $display->type;
+ $section = undef unless $opt{by_category};
- $not_tax{$section} = 1
+ $not_tax{$locationnum}{$section} = 1
unless $cust_bill_pkg->pkgnum == 0;
- if ( $display->post_total && !$summarypage ) {
+ # there's actually a very important piece of logic buried in here:
+ # incrementing $late_subtotal{$section} CREATES
+ # $late_subtotal{$section}. keys(%late_subtotal) is later used
+ # to define the list of late sections, and likewise keys(%subtotal).
+ # When _items_cust_bill_pkg is called to generate line items for
+ # real, it will be called with 'section' => $section for each
+ # of these.
+ if ( $display->post_total && !$opt{summary} ) {
if (! $type || $type eq 'S') {
- $late_subtotal{$section} += $cust_bill_pkg->setup
+ $late_subtotal{$locationnum}{$section} += $cust_bill_pkg->setup
if $cust_bill_pkg->setup != 0
|| $cust_bill_pkg->setup_show_zero;
}
if (! $type) {
- $late_subtotal{$section} += $cust_bill_pkg->recur
+ $late_subtotal{$locationnum}{$section} += $cust_bill_pkg->recur
if $cust_bill_pkg->recur != 0
|| $cust_bill_pkg->recur_show_zero;
}
if ($type && $type eq 'R') {
- $late_subtotal{$section} += $cust_bill_pkg->recur - $usage
+ $late_subtotal{$locationnum}{$section} += $cust_bill_pkg->recur - $usage
if $cust_bill_pkg->recur != 0
|| $cust_bill_pkg->recur_show_zero;
}
if ($type && $type eq 'U') {
- $late_subtotal{$section} += $usage
- unless scalar(@$extra_sections);
+ $late_subtotal{$locationnum}{$section} += $usage
+ unless scalar(@extra_sections);
}
- } else {
+ } else { # it's a pre-total (normal) section
+ # skip tax items unless they're explicitly included in a section
next if $cust_bill_pkg->pkgnum == 0 && ! $section;
if (! $type || $type eq 'S') {
- $subtotal{$section} += $cust_bill_pkg->setup
+ $subtotal{$locationnum}{$section} += $cust_bill_pkg->setup
if $cust_bill_pkg->setup != 0
|| $cust_bill_pkg->setup_show_zero;
}
if (! $type) {
- $subtotal{$section} += $cust_bill_pkg->recur
+ $subtotal{$locationnum}{$section} += $cust_bill_pkg->recur
if $cust_bill_pkg->recur != 0
|| $cust_bill_pkg->recur_show_zero;
}
if ($type && $type eq 'R') {
- $subtotal{$section} += $cust_bill_pkg->recur - $usage
+ $subtotal{$locationnum}{$section} += $cust_bill_pkg->recur - $usage
if $cust_bill_pkg->recur != 0
|| $cust_bill_pkg->recur_show_zero;
}
if ($type && $type eq 'U') {
- $subtotal{$section} += $usage
- unless scalar(@$extra_sections);
+ $subtotal{$locationnum}{$section} += $usage
+ unless scalar(@extra_sections);
}
}
%pkg_category_cache = ();
- push @$late, map { { 'description' => &{$escape}($_),
- 'subtotal' => $late_subtotal{$_},
- 'post_total' => 1,
- 'sort_weight' => ( _pkg_category($_)
- ? _pkg_category($_)->weight
- : 0
- ),
- ((_pkg_category($_) && _pkg_category($_)->condense)
- ? $self->_condense_section($format)
- : ()
- ),
- } }
- sort _sectionsort keys %late_subtotal;
-
- my @sections;
- if ( $summarypage ) {
- @sections = grep { exists($subtotal{$_}) || ! _pkg_category($_)->disabled }
- map { $_->categoryname } qsearch('pkg_category', {});
- push @sections, '' if exists($subtotal{''});
- } else {
- @sections = keys %subtotal;
+ # summary invoices need subtotals for all non-disabled package categories,
+ # even if they're zero
+ # but currently assume that there are no location sections, or at least
+ # that the summary page doesn't care about them
+ if ( $opt{summary} ) {
+ foreach my $category (qsearch('pkg_category', {disabled => ''})) {
+ $subtotal{''}{$category->categoryname} ||= 0;
+ }
+ $subtotal{''}{''} ||= 0;
}
- my @early = map { { 'description' => &{$escape}($_),
- 'subtotal' => $subtotal{$_},
- 'summarized' => $not_tax{$_} ? '' : 'Y',
- 'tax_section' => $not_tax{$_} ? '' : 'Y',
- 'sort_weight' => ( _pkg_category($_)
- ? _pkg_category($_)->weight
- : 0
- ),
- ((_pkg_category($_) && _pkg_category($_)->condense)
- ? $self->_condense_section($format)
- : ()
- ),
- }
- } @sections;
- push @early, @$extra_sections if $extra_sections;
-
- sort { $a->{sort_weight} <=> $b->{sort_weight} } @early;
-
+ my @sections;
+ foreach my $post_total (0,1) {
+ my @these;
+ my $s = $post_total ? \%late_subtotal : \%subtotal;
+ foreach my $locationnum (keys %$s) {
+ foreach my $sectionname (keys %{ $s->{$locationnum} }) {
+ my $section = {
+ 'subtotal' => $s->{$locationnum}{$sectionname},
+ 'post_total' => $post_total,
+ 'sort_weight' => 0,
+ };
+ if ( $locationnum ) {
+ $section->{'locationnum'} = $locationnum;
+ my $location = FS::cust_location->by_key($locationnum);
+ $section->{'description'} = &{ $escape }($location->location_label);
+ # Better ideas? This will roughly group them by proximity,
+ # which alpha sorting on any of the address fields won't.
+ # Sorting by locationnum is meaningless.
+ # We have to sort on _something_ or the order may change
+ # randomly from one invoice to the next, which will confuse
+ # people.
+ $section->{'sort_weight'} = sprintf('%012s',$location->zip) .
+ $locationnum;
+ $section->{'location'} = {
+ map { $_ => &{ $escape }($location->get($_)) }
+ $location->fields
+ };
+ } else {
+ $section->{'category'} = $sectionname;
+ $section->{'description'} = &{ $escape }($sectionname);
+ if ( _pkg_category($_) ) {
+ $section->{'sort_weight'} = _pkg_category($_)->weight;
+ if ( _pkg_category($_)->condense ) {
+ $section = { %$section, $self->_condense_section($opt{format}) };
+ }
+ }
+ }
+ if ( !$post_total and !$not_tax{$locationnum}{$sectionname} ) {
+ # then it's a tax-only section
+ $section->{'summarized'} = 'Y';
+ $section->{'tax_section'} = 'Y';
+ }
+ push @these, $section;
+ } # foreach $sectionname
+ } #foreach $locationnum
+ push @these, @extra_sections if $post_total == 0;
+ # need an alpha sort for location sections, because postal codes can
+ # be non-numeric
+ $sections[ $post_total ] = [ sort {
+ $opt{'by_location'} ?
+ ($a->{sort_weight} cmp $b->{sort_weight}) :
+ ($a->{sort_weight} <=> $b->{sort_weight})
+ } @these ];
+ } #foreach $post_total
+
+ return @sections; # early, late
}
#helper subs for above
-sub _sectionsort {
- _pkg_category($a)->weight <=> _pkg_category($b)->weight;
+sub cust_pkg_hash {
+ my $self = shift;
+ $self->{cust_pkg} ||= { map { $_->pkgnum => $_ } $self->cust_pkg };
}
sub _pkg_category {
}
-# sub _items { # seems to be unused
-# my $self = shift;
-#
-# #my @display = scalar(@_)
-# # ? @_
-# # : qw( _items_previous _items_pkg );
-# # #: qw( _items_pkg );
-# # #: qw( _items_previous _items_pkg _items_tax _items_credits _items_payments );
-# my @display = qw( _items_previous _items_pkg );
-#
-# my @b = ();
-# foreach my $display ( @display ) {
-# push @b, $self->$display(@_);
-# }
-# @b;
-# }
-
=item _items_pkg [ OPTIONS ]
Return line item hashes for each package item on this invoice. Nearly
=cut
+sub _items_nontax {
+ my $self = shift;
+ grep { $_->pkgnum } $self->cust_bill_pkg;
+}
+
sub _items_pkg {
my $self = shift;
my %options = @_;
warn "$me _items_pkg searching for all package line items\n"
if $DEBUG > 1;
- my @cust_bill_pkg = grep { $_->pkgnum } $self->cust_bill_pkg;
+ my @cust_bill_pkg = $self->_items_nontax;
warn "$me _items_pkg filtering line items\n"
if $DEBUG > 1;
sub _items_tax {
my $self = shift;
my @cust_bill_pkg = sort _taxsort grep { ! $_->pkgnum } $self->cust_bill_pkg;
- $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
+ my @items = $self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
+
+ if ( $self->conf->exists('always_show_tax') ) {
+ my $itemdesc = $self->conf->config('always_show_tax') || 'Tax';
+ if (0 == grep { $_->{description} eq $itemdesc } @items) {
+ push @items,
+ { 'description' => $itemdesc,
+ 'amount' => 0.00 };
+ }
+ }
+ @items;
}
=item _items_cust_bill_pkg CUST_BILL_PKGS OPTIONS
DEPRECATED? (expensive, mostly unused?)
format_function: the function used to format CDRs.
-section: a hashref containing 'description'; if this is present,
-cust_bill_pkg_display records not belonging to this section are
-ignored.
+section: a hashref containing 'category' and/or 'locationnum'; if this
+is present, only returns line items that belong to that category and/or
+location (whichever is defined).
multisection: a flag indicating that this is a multisection invoice,
which does something complicated.
Returns a list of hashrefs, each of which may contain:
-pkgnum, description, amount, unit_amount, quantity, _is_setup, and
+pkgnum, description, amount, unit_amount, quantity, pkgpart, _is_setup, and
ext_description, which is an arrayref of detail lines to show below
the package line.
my $format_function = $opt{format_function} || '';
my $no_usage = $opt{no_usage} || '';
my $unsquelched = $opt{unsquelched} || ''; #unused
- my $section = $opt{section}->{description} if $opt{section};
+ my ($section, $locationnum, $category);
+ if ( $opt{section} ) {
+ $category = $opt{section}->{category};
+ $locationnum = $opt{section}->{locationnum};
+ }
my $summary_page = $opt{summary_page} || ''; #unused
- my $multisection = $opt{multisection} || '';
+ my $multisection = defined($category) || defined($locationnum);
my $discount_show_always = 0;
my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
}
}
+ if ( $locationnum ) {
+ # this is a location section; skip packages that aren't at this
+ # service location.
+ next if $cust_bill_pkg->pkgnum == 0;
+ next if $self->cust_pkg_hash->{ $cust_bill_pkg->pkgnum }->locationnum
+ != $locationnum;
+ }
+
+ # Consider display records for this item to determine if it belongs
+ # in this section. Note that if there are no display records, there
+ # will be a default pseudo-record that includes all charge types
+ # and has no section name.
my @cust_bill_pkg_display = $cust_bill_pkg->can('cust_bill_pkg_display')
? $cust_bill_pkg->cust_bill_pkg_display
: ( $cust_bill_pkg );
$cust_bill_pkg->billpkgnum. ", pkgnum ". $cust_bill_pkg->pkgnum. "\n"
if $DEBUG > 1;
- foreach my $display ( grep { defined($section)
- ? $_->section eq $section
- : 1
- }
- #grep { !$_->summary || !$summary_page } # bunk!
- grep { !$_->summary || $multisection }
- @cust_bill_pkg_display
- )
- {
+ if ( defined($category) ) {
+ # then this is a package category section; process all display records
+ # that belong to this section.
+ @cust_bill_pkg_display = grep { $_->section eq $category }
+ @cust_bill_pkg_display;
+ } else {
+ # otherwise, process all display records that aren't usage summaries
+ # (I don't think there should be usage summaries if you aren't using
+ # category sections, but this is the historical behavior)
+ @cust_bill_pkg_display = grep { !$_->summary }
+ @cust_bill_pkg_display;
+ }
+ foreach my $display (@cust_bill_pkg_display) {
warn "$me _items_cust_bill_pkg considering cust_bill_pkg_display ".
$display->billpkgdisplaynum. "\n"
my $type = $display->type;
- my $desc = $cust_bill_pkg->desc;
+ my $desc = $cust_bill_pkg->desc( $cust_main ? $cust_main->locale : '' );
$desc = substr($desc, 0, $maxlength). '...'
if $format eq 'latex' && length($desc) > $maxlength;
my $cust_pkg = $cust_bill_pkg->cust_pkg;
+ # which pkgpart to show for display purposes?
+ my $pkgpart = $cust_bill_pkg->pkgpart_override || $cust_pkg->pkgpart;
+
# start/end dates for invoice formats that do nonstandard
# things with them
- my %item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate');
+ my %item_dates = ();
+ %item_dates = map { $_ => $cust_bill_pkg->$_ } ('sdate', 'edate')
+ unless $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1);
if ( (!$type || $type eq 'S')
&& ( $cust_bill_pkg->setup != 0
|| $cust_bill_pkg->recur_show_zero;
my @d = ();
+ my $svc_label;
unless ( $cust_pkg->part_pkg->hide_svc_detail
|| $cust_bill_pkg->hidden )
{
- push @d, map &{$escape_function}($_),
- $cust_pkg->h_labels_short($self->_date, undef, 'I')
+ my @svc_labels = map &{$escape_function}($_),
+ $cust_pkg->h_labels_short($self->_date, undef, 'I');
+ push @d, @svc_labels
unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
+ $svc_label = $svc_labels[0];
- if ( $cust_pkg->locationnum != $cust_main->ship_locationnum ) {
+ my $lnum = $cust_main ? $cust_main->ship_locationnum
+ : $self->prospect_main->locationnum;
+ # show the location label if it's not the customer's default
+ # location, and we're not grouping items by location already
+ if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
$s = {
_is_setup => 1,
description => $description,
- #pkgpart => $part_pkg->pkgpart,
+ pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => $cust_bill_pkg->setup,
setup_show_zero => $cust_bill_pkg->setup_show_zero,
unit_amount => $cust_bill_pkg->unitsetup,
quantity => $cust_bill_pkg->quantity,
ext_description => \@d,
+ svc_label => ($svc_label || ''),
};
};
my $description = ($is_summary && $type && $type eq 'U')
? "Usage charges" : $desc;
+ 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')
- || $cust_pkg->part_pkg->option('disable_line_item_date_ranges',1)
+ || $part_pkg->option('disable_line_item_date_ranges',1)
+ || ! $cust_bill_pkg->sdate
+ || ! $cust_bill_pkg->edate
) {
my $time_period;
- my $date_style = $conf->config( 'cust_bill-line_item-date_style',
- $cust_main->agentnum
- );
+ 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',
- $cust_main->agentnum
+ $self->agentnum
);
$desc .= ' ' unless $desc =~ /\s$/;
$time_period = $desc. time2str('%B', $cust_bill_pkg->sdate);
my @d = ();
my @seconds = (); # for display of usage info
+ my $svc_label = '';
#at least until cust_bill_pkg has "past" ranges in addition to
#the "future" sdate/edate ones... see #3032
push @dates, $prev->sdate if $prev;
push @dates, undef if !$prev;
- unless ( $cust_pkg->part_pkg->hide_svc_detail
+ unless ( $part_pkg->hide_svc_detail
|| $cust_bill_pkg->itemdesc
|| $cust_bill_pkg->hidden
- || $is_summary && $type && $type eq 'U' )
+ || $is_summary && $type && $type eq 'U'
+ )
{
warn "$me _items_cust_bill_pkg adding service details\n"
if $DEBUG > 1;
- push @d, map &{$escape_function}($_),
- $cust_pkg->h_labels_short(@dates, 'I')
- #$cust_bill_pkg->edate,
- #$cust_bill_pkg->sdate)
+ my @svc_labels = map &{$escape_function}($_),
+ $cust_pkg->h_labels_short($self->_date, undef, 'I');
+ push @d, @svc_labels
unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
+ $svc_label = $svc_labels[0];
warn "$me _items_cust_bill_pkg done adding service details\n"
if $DEBUG > 1;
- if ( $cust_pkg->locationnum != $cust_main->ship_locationnum ) {
+ my $lnum = $cust_main ? $cust_main->ship_locationnum
+ : $self->prospect_main->locationnum;
+ # show the location label if it's not the customer's default
+ # location, and we're not grouping items by location already
+ if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
} else {
$r = {
description => $description,
- #pkgpart => $part_pkg->pkgpart,
+ pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => $amount,
recur_show_zero => $cust_bill_pkg->recur_show_zero,
quantity => $cust_bill_pkg->quantity,
%item_dates,
ext_description => \@d,
+ svc_label => ($svc_label || ''),
};
$r->{'seconds'} = \@seconds if grep {defined $_} @seconds;
}
} else {
$u = {
description => $description,
- #pkgpart => $part_pkg->pkgpart,
+ pkgpart => $pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => $amount,
recur_show_zero => $cust_bill_pkg->recur_show_zero,
projects / freeside.git / blobdiff