use File::Temp 0.14;
use HTML::Entities;
use Locale::Country;
+use Cwd;
use FS::UID;
use FS::Record qw( qsearch qsearchs );
use FS::Misc qw( generate_ps generate_pdf );
$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)
close $lh;
$params{'logo_file'} = $lh->filename;
- if( $conf->exists('invoice-barcode') && $self->can('invoice_barcode') ) {
+ if( $conf->exists('invoice-barcode')
+ && $self->can('invoice_barcode')
+ && $self->invnum ) { # don't try to barcode statements
my $png_file = $self->invoice_barcode($dir);
my $eps_file = $png_file;
$eps_file =~ s/\.png$/.eps/g;
}
+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' => ( $params{'no_date'}
+ ? ''
+ : time2str($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 = ();
warn "$me generating sections\n"
if $DEBUG > 1;
+ # Previous Charges section
+ # subtotal is the first return value from $self->previous
my $previous_section = { 'description' => $self->mt('Previous Charges'),
'subtotal' => $other_money_char.
sprintf('%.2f', $pr_total),
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);
$invoice_data{'multisection'} = $multisection;
my $late_sections = [];
my $extra_sections = [];
}
}
- unless ( $conf->exists('disable_previous_balance', $agentnum)
- || $conf->exists('previous_balance-summary_only')
- || ! $self->can('_items_previous')
- )
- {
+ # previous invoice balances in the Previous Charges section if there
+ # is one, otherwise in the main detail section
+ if ( $self->can('_items_previous') &&
+ $self->enable_previous &&
+ ! $conf->exists('previous_balance-summary_only') ) {
warn "$me adding previous balances\n"
if $DEBUG > 1;
ext_description => [],
};
$detail->{'ref'} = $line_item->{'pkgnum'};
+ $detail->{'pkgpart'} = $line_item->{'pkgpart'};
$detail->{'quantity'} = 1;
$detail->{'section'} = $multisection ? $previous_section
: $default_section;
}
}
-
- if ( @pr_cust_bill && !$conf->exists('disable_previous_balance', $agentnum) )
- {
+
+ if ( @pr_cust_bill && $self->enable_previous ) {
push @buf, ['','-----------'];
push @buf, [ $self->mt('Total Previous Balance'),
$money_char. sprintf("%10.2f", $pr_total) ];
warn "$me setting options\n"
if $DEBUG > 1;
- my $multilocation = scalar($cust_main->cust_location); #too expensive?
my %options = ();
$options{'section'} = $section if $multisection;
$options{'format'} = $format;
$options{'summary_page'} = $summarypage;
$options{'skip_usage'} =
scalar(@$extra_sections) && !grep{$section == $_} @$extra_sections;
- $options{'multilocation'} = $multilocation;
$options{'multisection'} = $multisection;
warn "$me searching for line items\n"
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->{'amount'} = ( $old_latex ? '' : $money_char ).
$line_item->{'amount'};
- $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
- $line_item->{'unit_amount'};
+ if ( exists $line_item->{'unit_amount'} ) {
+ $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
+ $line_item->{'unit_amount'};
+ }
$detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
$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'},
$invoice_data{current_less_finance} =
sprintf('%.2f', $self->charged - $invoice_data{finance_amount} );
- if ( $multisection && !$conf->exists('disable_previous_balance', $agentnum)
+ # create a major section for previous balance if we have major sections,
+ # or if previous_section is in summary form
+ if ( ( $multisection && $self->enable_previous )
|| $conf->exists('previous_balance-summary_only') )
{
unshift @sections, $previous_section if $pr_total;
warn "$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');
$total->{'total_amount'} =
push @buf,['','-----------'];
push @buf,[$self->mt(
- $conf->exists('disable_previous_balance', $agentnum)
+ (!$self->enable_previous)
? 'Total Charges'
: 'Total New Charges'
),
$money_char. sprintf("%10.2f",$self->charged) ];
push @buf,['',''];
- {
+
+ ###
+ # 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')
|| 'Total New Charges'
if $conf->exists('previous_balance-exclude_from_total');
- my $amount = $self->charged +
- ( $conf->exists('disable_previous_balance', $agentnum) ||
- $conf->exists('previous_balance-exclude_from_total')
- ? 0
- : $pr_total
- );
+ my $amount = $self->charged;
+ if ( $self->enable_previous and !$conf->exists('previous_balance-exclude_from_total') ) {
+ $amount += $pr_total;
+ }
+
$total->{'total_item'} = &$embolden_function($self->mt($item));
$total->{'total_amount'} =
&$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
sprintf( '%10.2f', $amount )
];
push @buf,['',''];
- }
-
- unless ( $conf->exists('disable_previous_balance', $agentnum)
- || ! $self->can('_items_credits')
- || ! $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'} = '-'. $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;
- }
+ # 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;
+ }
- }
- $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;
$not_tax{$section} = 1
unless $cust_bill_pkg->pkgnum == 0;
+ # 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 ( $display->post_total && !$summarypage ) {
if (! $type || $type eq 'S') {
$late_subtotal{$section} += $cust_bill_pkg->setup
=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
multisection: a flag indicating that this is a multisection invoice,
which does something complicated.
-multilocation: a flag to display the location label for the package.
-
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 $unsquelched = $opt{unsquelched} || ''; #unused
my $section = $opt{section}->{description} if $opt{section};
my $summary_page = $opt{summary_page} || ''; #unused
- my $multilocation = $opt{multilocation} || '';
my $multisection = $opt{multisection} || '';
my $discount_show_always = 0;
my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
+ # and location labels
my @b = ();
my ($s, $r, $u) = ( undef, undef, undef );
}
}
- my @cust_bill_pkg_display = $cust_bill_pkg->cust_bill_pkg_display;
+ my @cust_bill_pkg_display = $cust_bill_pkg->can('cust_bill_pkg_display')
+ ? $cust_bill_pkg->cust_bill_pkg_display
+ : ( $cust_bill_pkg );
warn "$me _items_cust_bill_pkg considering 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!
+ ? $_->section eq $section
+ : 1
+ }
grep { !$_->summary || $multisection }
@cust_bill_pkg_display
)
- {
+ {
warn "$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;
'no_usage' => $opt{'no_usage'},
);
- if ( $cust_bill_pkg->pkgnum > 0 ) {
+ if ( ref($cust_bill_pkg) eq 'FS::quotation_pkg' ) {
+
+ warn "$me _items_cust_bill_pkg cust_bill_pkg is quotation_pkg\n"
+ if $DEBUG > 1;
+
+ if ( $cust_bill_pkg->setup != 0 ) {
+ my $description = $desc;
+ $description .= ' Setup'
+ if $cust_bill_pkg->recur != 0
+ || $discount_show_always
+ || $cust_bill_pkg->recur_show_zero;
+ push @b, {
+ 'description' => $description,
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->setup),
+ };
+ }
+ if ( $cust_bill_pkg->recur != 0 ) {
+ push @b, {
+ 'description' => "$desc (". $cust_bill_pkg->part_pkg->freq_pretty.")",
+ 'amount' => sprintf("%.2f", $cust_bill_pkg->recur),
+ };
+ }
+
+ } elsif ( $cust_bill_pkg->pkgnum > 0 ) {
warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n"
if $DEBUG > 1;
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 ( $multilocation ) {
+ my $lnum = $cust_main ? $cust_main->ship_locationnum
+ : $self->prospect_main->locationnum;
+ if ( ! $cust_pkg->locationnum or $cust_pkg->locationnum != $lnum ) {
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 ( $multilocation ) {
+ my $lnum = $cust_main ? $cust_main->ship_locationnum
+ : $self->prospect_main->locationnum;
+ if ( $cust_pkg->locationnum != $lnum ) {
my $loc = $cust_pkg->location_label;
$loc = substr($loc, 0, $maxlength). '...'
if $format eq 'latex' && length($loc) > $maxlength;
$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 ( $cust_bill_pkg->hidden ) {
$r->{amount} += $amount;
- $r->{unit_amount} += $cust_bill_pkg->unitrecur;
+ $r->{unit_amount} += $unit_amount;
push @{ $r->{ext_description} }, @d;
} 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,
- unit_amount => $cust_bill_pkg->unitrecur,
+ unit_amount => $unit_amount,
quantity => $cust_bill_pkg->quantity,
%item_dates,
ext_description => \@d,
+ svc_label => ($svc_label || ''),
};
$r->{'seconds'} = \@seconds if grep {defined $_} @seconds;
}
if ( $cust_bill_pkg->hidden ) {
$u->{amount} += $amount;
- $u->{unit_amount} += $cust_bill_pkg->unitrecur;
+ $u->{unit_amount} += $unit_amount,
push @{ $u->{ext_description} }, @d;
} 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,
- unit_amount => $cust_bill_pkg->unitrecur,
+ unit_amount => $unit_amount,
quantity => $cust_bill_pkg->quantity,
%item_dates,
ext_description => \@d,
projects / freeside.git / blobdiff