use HTML::Entities;
use Locale::Country;
use FS::UID qw( datasrc );
-use FS::Misc qw( send_email send_fax generate_ps do_print );
+use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print );
use FS::Record qw( qsearch qsearchs dbh );
use FS::cust_main_Mixin;
use FS::cust_main;
INVOICE_FROM, if specified, overrides the default email invoice From: address.
+AMOUNT, if specified, only sends the invoice if the total amount owed on this
+invoice and all older invoices is greater than the specified amount.
+
=cut
sub queueable_send {
? shift
: ( $self->_agent_invoice_from || $conf->config('invoice_from') );
+ my $balance_over = ( scalar(@_) && $_[0] !~ /^\s*$/ ) ? shift : 0;
+
+ return ''
+ unless $self->cust_main->total_owed_date($self->_date) > $balance_over;
+
my @invoicing_list = $self->cust_main->invoicing_list;
+ #$self->email_invoice($template, $invoice_from)
$self->email($template, $invoice_from)
if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
+ #$self->print_invoice($template)
$self->print($template)
if grep { $_ eq 'POST' } @invoicing_list; #postal
- $self->fax($template)
+ $self->fax_invoice($template)
if grep { $_ eq 'FAX' } @invoicing_list; #fax
'';
}
+#sub email_invoice {
sub email {
my $self = shift;
my $template = scalar(@_) ? shift : '';
=cut
+#sub print_invoice {
sub print {
my $self = shift;
my $template = scalar(@_) ? shift : '';
do_print $self->lpr_data($template);
}
-=item fax [ TEMPLATENAME ]
+=item fax_invoice [ TEMPLATENAME ]
Faxes this invoice.
=cut
-sub fax {
+sub fax_invoice {
my $self = shift;
my $template = scalar(@_) ? shift : '';
if ( $cust_bill_pkg->pkgnum ) {
($pkg, $setup, $recur, $sdate, $edate) = (
- $cust_bill_pkg->cust_pkg->part_pkg->pkg,
+ $cust_bill_pkg->part_pkg->pkg,
( $cust_bill_pkg->setup != 0
? sprintf("%.2f", $cust_bill_pkg->setup )
: '' ),
$cust_main->agentnum. ")";
my $agent = $agent_obj->agent;
my $pkgs = join(', ',
- map { $_->cust_pkg->part_pkg->pkg }
+ map { $_->part_pkg->pkg }
grep { $_->pkgnum } $self->cust_bill_pkg
);
$description = eval qq("$dtempl");
$templatefile .= "_$template"
if length($template);
my @invoice_template = map "$_\n", $conf->config($templatefile)
- or die "cannot load config file $templatefile";
+ or die "cannot load config data $templatefile";
my $old_latex = '';
if ( $format eq 'latex' && grep { /^%%Detail/ } @invoice_template ) {
);
$text_template->compile()
- or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
+ or die "Can't compile $templatefile: $Text::Template::ERROR\n";
# additional substitution could possibly cause breakage in existing templates
'footer' => sub { map "$_", @_ },
'smallfooter' => sub { map "$_", @_ },
'returnaddress' => sub { map "$_", @_ },
+ 'coupon' => sub { map "$_", @_ },
},
'html' => {
'notes' =>
s/\\item / <li>/g;
s/\\end\{enumerate\}/<\/ol>/g;
s/\\textbf\{(.*)\}/<b>$1<\/b>/g;
- s/\\\\\*/ /;
+ s/\\\\\*/<br>/g;
s/\\dollar ?/\$/g;
+ s/\\#/#/g;
+ s/~/ /g;
$_;
} @_
},
$_;
} @_
},
+ 'coupon' => sub { "" },
},
'template' => {
'notes' =>
$_;
} @_
},
+ 'coupon' => sub { "" },
},
);
);
my $escape_function = $escape_functions{$format};
- my %date_formats = ( 'latex' => '%b, %o, %Y',
+ my %date_formats = ( 'latex' => '%b %o, %Y',
'html' => '%b %o, %Y',
'template' => '%s',
);
);
} elsif ( grep /\S/, $conf->config('company_address') ) {
- $returnaddress = join( "\n", $conf->config('company_address') );
-
- $returnaddress =
- join( '\\*'."\n", map s/( {2,})/'~' x length($1)/eg,
- $conf->config('company_address')
- )
- if $format eq 'latex';
+ my $convert_map = $convert_maps{$format}{'returnaddress'};
+ $returnaddress = join( "\n", &$convert_map(
+ map { s/( {2,})/'~' x length($1)/eg;
+ s/$/\\\\\*/;
+ $_
+ }
+ ( $conf->config('company_name'),
+ $conf->config('company_address'),
+ )
+ )
+ );
} else {
'date' => time2str($date_format, $self->_date),
'today' => time2str('%b %o, %Y', $today),
'agent' => &$escape_function($cust_main->agent->agent),
+ 'agent_custid' => &$escape_function($cust_main->agent_custid),
'payname' => &$escape_function($cust_main->payname),
'company' => &$escape_function($cust_main->company),
'address1' => &$escape_function($cust_main->address1),
'state' => &$escape_function($cust_main->state),
'zip' => &$escape_function($cust_main->zip),
'returnaddress' => $returnaddress,
- 'quantity' => 1,
+ #'quantity' => 1,
'terms' => $self->terms,
'template' => $params{'template'},
#'notes' => join("\n", $conf->config('invoice_latexnotes') ),
'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
'page' => 1,
'total_pages' => 1,
+ 'ship_enable' => $conf->exists('invoice-ship_address'),
+ 'unitprices' => $conf->exists('invoice-unitprice'),
);
+ my $prefix = $cust_main->has_ship_address ? 'ship_' : '';
+ foreach ( qw( contact company address1 address2 city state zip country fax) ){
+ my $method = $prefix.$_;
+ $invoice_data{"ship_$_"} = _latex_escape($cust_main->$method);
+ }
+
$invoice_data{'cid'} = $params{'cid'}
if $params{'cid'};
push @address, ''
while (scalar(@address) < 5);
+ $invoice_data{'logo_file'} = $params{'logo_file'}
+ if $params{'logo_file'};
+
+ my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
+# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
+ #my $balance_due = $self->owed + $pr_total - $cr_total;
+ my $balance_due = $self->owed + $pr_total;
+ $invoice_data{'balance'} = $balance_due;
+
#do variable substitution in notes, footer, smallfooter
- foreach my $include (qw( notes footer smallfooter )) {
+ foreach my $include (qw( notes footer smallfooter coupon )) {
+
+ my $inc_file = $conf->key_orbase("invoice_${format}$include", $template);
+ my @inc_src;
+
+ if ( $conf->exists($inc_file) && length( $conf->config($inc_file) ) ) {
- my @inc_src = $conf->config_orbase("invoice_latex$include", $template );
- my $convert_map = $convert_maps{$format}{$include};
+ @inc_src = $conf->config($inc_file);
- if (
- defined( $conf->config_orbase("invoice_${format}$include", $template) )
- && length( $conf->config_orbase('invoice_${format}$include', $template) )
- ) {
- @inc_src = $conf->config_orbase("invoice_${format}$include", $template );
} else {
- @inc_src =
- map { s/\[@--/$delimiters{$format}[0]/g;
- s/--@]/$delimiters{$format}[1]/g;
- $_;
- }
- &$convert_map(
- $conf->config_orbase("invoice_latex$include", $template )
- );
+
+ $inc_file = $conf->key_orbase("invoice_latex$include", $template);
+
+ my $convert_map = $convert_maps{$format}{$include};
+
+ @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
+ s/--\@\]/$delimiters{$format}[1]/g;
+ $_;
+ }
+ &$convert_map( $conf->config($inc_file) );
+
}
my $inc_tt = new Text::Template (
TYPE => 'ARRAY',
SOURCE => [ map "$_\n", @inc_src ],
DELIMITERS => $delimiters{$format},
- ) or die "can't create new Text::Template object: $Text::Template::ERROR";
+ ) or die "Can't create new Text::Template object: $Text::Template::ERROR";
- $inc_tt->compile()
- or die "can't compile template: $Text::Template::ERROR";
+ unless ( $inc_tt->compile() ) {
+ my $error = "Can't compile $inc_file template: $Text::Template::ERROR\n";
+ warn $error. "Template:\n". join('', map "$_\n", @inc_src);
+ die $error;
+ }
$invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
? &$escape_function("Purchase Order #". $cust_main->payinfo)
: $nbsp;
- my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
-# my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
- #my $balance_due = $self->owed + $pr_total - $cr_total;
- my $balance_due = $self->owed + $pr_total;
-
my %money_chars = ( 'latex' => '',
'html' => $conf->config('money_char') || '$',
'template' => '',
sprintf('%.2f', $pr_total),
};
+ my $taxtotal = 0;
+ my $tax_section = { 'description' => 'Taxes, Surcharges, and Fees',
+ 'subtotal' => $taxtotal }; # adjusted below
+
+ my $adjusttotal = 0;
+ my $adjust_section = { 'description' => 'Credits, Payments, and Adjustments',
+ 'subtotal' => 0 }; # adjusted below
+
my $multisection = $conf->exists('invoice_sections', $cust_main->agentnum);
if ( $multisection ) {
push @sections, $self->_items_sections;
push @sections, { 'description' => '', 'subtotal' => '' };
}
- foreach my $line_item ( $self->_items_previous ) {
+ foreach my $line_item ( $conf->exists('disable_previous_balance')
+ ? ()
+ : $self->_items_previous
+ )
+ {
my $detail = {
ext_description => [],
};
&$escape_function($_);
} @{$line_item->{'ext_description'}};
}
- {
- my $money = $old_latex ? '' : $money_char;
- $detail->{'amount'} = $money. $line_item->{'amount'};
- }
+ $detail->{'amount'} = ( $old_latex ? '' : $money_char).
+ $line_item->{'amount'};
$detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
push @detail_items, $detail;
];
}
- if (@pr_cust_bill) {
+ if ( @pr_cust_bill && !$conf->exists('disable_previous_balance') ) {
push @buf, ['','-----------'];
push @buf, [ 'Total Previous Balance',
$money_char. sprintf("%10.2f", $pr_total) ];
my %options = ();
$options{'section'} = $section if $multisection;
+ $options{'format'} = $format;
+ $options{'escape_function'} = $escape_function;
foreach my $line_item ( $self->_items_pkg(%options) ) {
my $detail = {
ext_description => [],
};
$detail->{'ref'} = $line_item->{'pkgnum'};
- $detail->{'quantity'} = 1;
+ $detail->{'quantity'} = $line_item->{'quantity'};
$detail->{'section'} = $section;
$detail->{'description'} = &$escape_function($line_item->{'description'});
if ( exists $line_item->{'ext_description'} ) {
- @{$detail->{'ext_description'}} = map {
- &$escape_function($_);
- } @{$line_item->{'ext_description'}};
- }
- {
- my $money = $old_latex ? '' : $money_char;
- $detail->{'amount'} = $money. $line_item->{'amount'};
+ @{$detail->{'ext_description'}} = @{$line_item->{'ext_description'}};
}
+ $detail->{'amount'} = ( $old_latex ? '' : $money_char ).
+ $line_item->{'amount'};
+ $detail->{'unit_amount'} = ( $old_latex ? '' : $money_char ).
+ $line_item->{'unit_amount'};
$detail->{'product_code'} = $line_item->{'pkgpart'} || 'N/A';
push @detail_items, $detail;
}
- if ( $multisection ) {
- unshift @sections, $previous_section;
+ if ( $multisection && !$conf->exists('disable_previous_balance') ) {
+ unshift @sections, $previous_section if $pr_total;
}
- my $taxtotal = 0;
foreach my $tax ( $self->_items_tax ) {
my $total = {};
$total->{'total_item'} = &$escape_function($tax->{'description'});
$taxtotal += $tax->{'amount'};
$total->{'total_amount'} = $other_money_char. $tax->{'amount'};
- push @total_items, $total;
+ if ( $multisection ) {
+ my $money = $old_latex ? '' : $money_char;
+ push @detail_items, {
+ ext_description => [],
+ ref => '',
+ quantity => '',
+ description => &$escape_function($tax->{'description'}),
+ amount => $money. $tax->{'amount'},
+ product_code => '',
+ section => $tax_section,
+ };
+ }else{
+ push @total_items, $total;
+ }
push @buf,[ $total->{'total_item'},
$money_char. sprintf("%10.2f", $total->{'total_amount'}),
];
if ( $taxtotal ) {
my $total = {};
+ $total->{'total_item'} = 'Sub-total';
+ $total->{'total_amount'} =
+ $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
+
if ( $multisection ) {
- $total->{'total_item'} = 'New charges sub-total';
+ $tax_section->{'subtotal'} = $other_money_char.
+ sprintf('%.2f', $taxtotal);
+ $tax_section->{'pretotal'} = 'New charges sub-total '.
+ $total->{'total_amount'};
+ push @sections, $tax_section if $taxtotal;
}else{
- $total->{'total_item'} = 'Sub-total';
+ unshift @total_items, $total;
}
- $total->{'total_amount'} =
- $other_money_char. sprintf('%.2f', $self->charged - $taxtotal );
- unshift @total_items, $total;
}
push @buf,['','-----------'];
- push @buf,['Total New Charges',
+ push @buf,[( $conf->exists('disable_previous_balance')
+ ? 'Total Charges'
+ : 'Total New Charges'
+ ),
$money_char. sprintf("%10.2f",$self->charged) ];
push @buf,['',''];
my $total = {};
$total->{'total_item'} = &$embolden_function('Total');
$total->{'total_amount'} =
- $total->{'total_amount'} =
&$embolden_function(
- $other_money_char. sprintf('%.2f', $self->charged + $pr_total )
+ $other_money_char.
+ sprintf( '%.2f',
+ $self->charged + ( $conf->exists('disable_previous_balance')
+ ? 0
+ : $pr_total
+ )
+ )
);
- push @total_items, $total;
+ if ( $multisection ) {
+ $adjust_section->{'pretotal'} = 'New charges total '.
+ $total->{'total_amount'};
+ }else{
+ push @total_items, $total;
+ }
push @buf,['','-----------'];
push @buf,['Total Charges',
- $money_char. sprintf("%10.2f",$self->charged + $pr_total) ];
+ $money_char.
+ sprintf( '%10.2f', $self->charged +
+ ( $conf->exists('disable_previous_balance')
+ ? 0
+ : $pr_total
+ )
+ )
+ ];
push @buf,['',''];
}
-
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
+ unless ( $conf->exists('disable_previous_balance') ) {
+ #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
- # credits
- foreach my $credit ( $self->_items_credits ) {
- my $total;
- $total->{'total_item'} = &$escape_function($credit->{'description'});
- #$credittotal
- $total->{'total_amount'} = '-'. $other_money_char. $credit->{'amount'};
- push @total_items, $total;
- }
+ # credits
+ foreach my $credit ( $self->_items_credits ) {
+ my $total;
+ $total->{'total_item'} = &$escape_function($credit->{'description'});
+ #$credittotal
+ $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;
+ }
+ }
- # credits (again)
- foreach ( $self->cust_credited ) {
-
- #something more elaborate if $_->amount ne $_->cust_credit->credited ?
-
- my $reason = substr($_->cust_credit->reason,0,32);
- $reason .= '...' if length($reason) < length($_->cust_credit->reason);
- $reason = " ($reason) " if $reason;
- push @buf,[
- "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")". $reason,
- $money_char. sprintf("%10.2f",$_->amount)
- ];
- }
+ # credits (again)
+ foreach ( $self->cust_credited ) {
+
+ #something more elaborate if $_->amount ne $_->cust_credit->credited ?
+
+ my $reason = substr($_->cust_credit->reason,0,32);
+ $reason .= '...' if length($reason) < length($_->cust_credit->reason);
+ $reason = " ($reason) " if $reason;
+ push @buf,[
+ "Credit #". $_->crednum. " (". time2str("%x",$_->cust_credit->_date) .")". $reason,
+ $money_char. sprintf("%10.2f",$_->amount)
+ ];
+ }
- # payments
- foreach my $payment ( $self->_items_payments ) {
- my $total = {};
- $total->{'total_item'} = &$escape_function($payment->{'description'});
- #$paymenttotal
- $total->{'total_amount'} = '-'. $other_money_char. $payment->{'amount'};
- push @total_items, $total;
- push @buf, [ $payment->{'description'},
- $money_char. sprintf("%10.2f", $payment->{'amount'}),
- ];
- }
+ # payments
+ foreach my $payment ( $self->_items_payments ) {
+ my $total = {};
+ $total->{'total_item'} = &$escape_function($payment->{'description'});
+ #$paymenttotal
+ $total->{'total_amount'} = '-'. $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'}),
+ ];
+ }
- {
- my $total;
- $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
- $total->{'total_amount'} =
- &$embolden_function(
- $other_money_char. sprintf('%.2f', $self->owed + $pr_total )
- );
- push @total_items, $total;
- push @buf,['','-----------'];
- push @buf,[$self->balance_due_msg, $money_char.
- sprintf("%10.2f", $balance_due ) ];
- }
+ if ( $multisection ) {
+ $adjust_section->{'subtotal'} = $other_money_char.
+ sprintf('%.2f', $adjusttotal);
+ push @sections, $adjust_section;
+ }
- $invoice_data{'logo_file'} = $params{'logo_file'}
- if $params{'logo_file'};
+ {
+ my $total;
+ $total->{'total_item'} = &$embolden_function($self->balance_due_msg);
+ $total->{'total_amount'} =
+ &$embolden_function(
+ $other_money_char. sprintf('%.2f', $self->owed + $pr_total )
+ );
+ if ( $multisection ) {
+ $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 ) ];
+ }
+ }
$invoice_lines = 0;
my $wasfunc = 0;
my ($file, $lfile) = $self->print_latex(@_);
my $ps = generate_ps($file);
unlink($lfile);
- $ps;
+ $ps;
}
=item print_pdf [ TIME [ , TEMPLATE ] ]
my $self = shift;
my ($file, $lfile) = $self->print_latex(@_);
+ my $pdf = generate_pdf($file);
+ unlink($lfile);
- my $dir = $FS::UID::conf_dir. "/cache.". $FS::UID::datasrc;
- chdir($dir);
-
- #system('pdflatex', "$file.tex");
- #system('pdflatex', "$file.tex");
- #! LaTeX Error: Unknown graphics extension: .eps.
-
- my $sfile = shell_quote $file;
-
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
-
- #system('dvipdf', "$file.dvi", "$file.pdf" );
- system(
- "dvips -q -t letter -f $sfile.dvi ".
- "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$sfile.pdf ".
- " -c save pop -"
- ) == 0
- or die "dvips | gs failed: $!";
-
- open(PDF, "<$file.pdf")
- or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
-
- unlink("$file.dvi", "$file.log", "$file.aux", "$file.pdf", "$file.tex");
- unlink("$lfile");
-
- my $pdf = '';
- while (<PDF>) {
- $pdf .= $_;
- }
-
- close PDF;
-
- return $pdf;
-
+ $pdf;
}
=item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
$msg;
}
+=item invnum_date_pretty
+
+Returns a string with the invoice number and date, for example:
+"Invoice #54 (3/20/2008)"
+
+=cut
+
+sub invnum_date_pretty {
+ my $self = shift;
+ 'Invoice #'. $self->invnum. ' ('. time2str('%x', $self->_date). ')';
+}
+
sub _items_sections {
my $self = shift;
if ( $cust_bill_pkg->pkgnum > 0 ) {
- my $desc = $cust_bill_pkg->cust_pkg->part_pkg->classname;
+ my $desc = $cust_bill_pkg->part_pkg->categoryname;
$s{$desc} += $cust_bill_pkg->setup
if ( $cust_bill_pkg->setup != 0 );
sub _items {
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 = 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(@_);
my @cust_bill_pkg =
grep { $_->pkgnum &&
( defined($section)
- ? $_->cust_pkg->part_pkg->classname eq $section->{'description'}
+ ? $_->part_pkg->categoryname eq $section->{'description'}
: 1
)
} $self->cust_bill_pkg;
$self->_items_cust_bill_pkg(\@cust_bill_pkg, %options);
}
+sub _taxsort {
+ return 0 unless $a cmp $b;
+ return -1 if $b eq 'Tax';
+ return 1 if $a eq 'Tax';
+ return -1 if $b eq 'Other surcharges';
+ return 1 if $a eq 'Other surcharges';
+ $a cmp $b;
+}
+
sub _items_tax {
my $self = shift;
- my @cust_bill_pkg = grep { ! $_->pkgnum } $self->cust_bill_pkg;
+ my @cust_bill_pkg = sort _taxsort grep { ! $_->pkgnum } $self->cust_bill_pkg;
$self->_items_cust_bill_pkg(\@cust_bill_pkg, @_);
}
sub _items_cust_bill_pkg {
my $self = shift;
my $cust_bill_pkg = shift;
+ my %opt = @_;
+
+ my $format = $opt{format} || '';
+ my $escape_function = $opt{escape_function} || sub { shift };
my @b = ();
foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
+ my $cust_pkg = $cust_bill_pkg->cust_pkg;
+
my $desc = $cust_bill_pkg->desc;
+ my %details_opt = ( 'format' => $format,
+ 'escape_function' => $escape_function,
+ );
+
if ( $cust_bill_pkg->pkgnum > 0 ) {
if ( $cust_bill_pkg->setup != 0 ) {
+
my $description = $desc;
$description .= ' Setup' if $cust_bill_pkg->recur != 0;
- my @d = $cust_bill_pkg->cust_pkg->h_labels_short($self->_date);
- push @d, $cust_bill_pkg->details if $cust_bill_pkg->recur == 0;
+
+ my @d = map &{$escape_function}($_),
+ $cust_pkg->h_labels_short($self->_date);
+ push @d, $cust_bill_pkg->details(%details_opt)
+ if $cust_bill_pkg->recur == 0;
+
push @b, {
description => $description,
#pkgpart => $part_pkg->pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => sprintf("%.2f", $cust_bill_pkg->setup),
+ unit_amount => sprintf("%.2f", $cust_bill_pkg->unitsetup),
+ quantity => $cust_bill_pkg->quantity,
ext_description => \@d,
};
}
if ( $cust_bill_pkg->recur != 0 ) {
+
+ my $description = $desc;
+ unless ( $conf->exists('disable_line_item_date_ranges') ) {
+ $desc .= " (" . time2str("%x", $cust_bill_pkg->sdate).
+ " - ". time2str("%x", $cust_bill_pkg->edate). ")";
+ }
+
+ #at least until cust_bill_pkg has "past" ranges in addition to
+ #the "future" sdate/edate ones... see #3032
+ my @d = map &{$escape_function}($_),
+ $cust_pkg->h_labels_short($self->_date);
+ #$cust_bill_pkg->edate,
+ #$cust_bill_pkg->sdate),
+ push @d, $cust_bill_pkg->details(%details_opt);
+
push @b, {
- description => $desc .
- ( $conf->exists('disable_line_item_date_ranges')
- ? ''
- : " (" .time2str("%x", $cust_bill_pkg->sdate).
- " - ".time2str("%x", $cust_bill_pkg->edate).")"
- ),
+ description => $description,
#pkgpart => $part_pkg->pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => sprintf("%.2f", $cust_bill_pkg->recur),
- ext_description =>
- [ $cust_bill_pkg->cust_pkg->h_labels_short( $cust_bill_pkg->edate,
- $cust_bill_pkg->sdate),
- $cust_bill_pkg->details,
- ],
+ unit_amount => sprintf("%.2f", $cust_bill_pkg->unitrecur),
+ quantity => $cust_bill_pkg->quantity,
+ ext_description => \@d,
};
+
}
} else { #pkgnum tax or one-shot line item (??)
use MIME::Base64;
sub process_re_X {
my( $method, $job ) = ( shift, shift );
- warn "process_re_X $method for job $job\n" if $DEBUG;
+ warn "$me process_re_X $method for job $job\n" if $DEBUG;
my $param = thaw(decode_base64(shift));
warn Dumper($param) if $DEBUG;
my $extra_sql = ' WHERE '. FS::cust_bill->search_sql(\%param);
- my $addl_from = 'left join cust_main using ( custnum )';
+ my $addl_from = 'LEFT JOIN cust_main USING ( custnum )';
- my @cust_bill = qsearch( 'cust_bill',
- {},
- #"$distinct cust_bill.*",
- "cust_bill.*",
- $extra_sql,
- '',
- $addl_from
- );
+ my @cust_bill = qsearch( {
+ #'select' => "cust_bill.*",
+ 'table' => 'cust_bill',
+ 'addl_from' => $addl_from,
+ 'hashref' => {},
+ 'extra_sql' => $extra_sql,
+ 'order_by' => $orderby,
+ 'debug' => 1,
+ } );
+
+ warn " $me re_X $method: ". scalar(@cust_bill). " invoices found\n"
+ if $DEBUG;
my( $num, $last, $min_sec ) = (0, time, 5); #progresbar foo
foreach my $cust_bill ( @cust_bill ) {
sub search_sql {
my($class, $param) = @_;
+ if ( $DEBUG ) {
+ warn "$me search_sql called with params: \n".
+ join("\n", map { " $_: ". $param->{$_} } keys %$param ). "\n";
+ }
+
my @search = ();
if ( $param->{'begin'} =~ /^(\d+)$/ ) {
}
- push @search, $FS::CurrentUser::CurrentUser->agentnums_sql;
+ my $curuser = $FS::CurrentUser::CurrentUser;
+ if ( $curuser->username eq 'fs_queue'
+ && $param->{'CurrentUser'} =~ /^(\w+)$/ ) {
+ my $username = $1;
+ my $newuser = qsearchs('access_user', {
+ 'username' => $username,
+ 'disabled' => '',
+ } );
+ if ( $newuser ) {
+ $curuser = $newuser;
+ } else {
+ warn "$me WARNING: (fs_queue) can't find CurrentUser $username\n";
+ }
+ }
+
+ push @search, $curuser->agentnums_sql;
join(' AND ', @search );
projects / freeside.git / blobdiff