cust_event
cust_credit_bill
cust_bill_pay
- cust_bill_pay
cust_credit_bill
cust_pay_batch
cust_bill_pay_batch
$balance;
}
+=item hide
+
+Returns true if this invoice should be hidden. See the
+selfservice-hide_invoices-taxclass configuraiton setting.
+
+=cut
+
+sub hide {
+ my $self = shift;
+ my $conf = $self->conf;
+ my $hide_taxclass = $conf->config('selfservice-hide_invoices-taxclass')
+ or return '';
+ my @cust_bill_pkg = $self->cust_bill_pkg;
+ my @part_pkg = grep $_, map $_->part_pkg, @cust_bill_pkg;
+ ! grep { $_->taxclass ne $hide_taxclass } @part_pkg;
+}
+
=item apply_payments_and_credits [ OPTION => VALUE ... ]
Applies unapplied payments and credits to this invoice.
#sub email_invoice {
sub email {
my $self = shift;
+ return if $self->hide;
my $conf = $self->conf;
my( $template, $invoice_from, $notice_name, $no_coupon );
#sub print_invoice {
sub print {
my $self = shift;
+ return if $self->hide;
my $conf = $self->conf;
+
my( $template, $notice_name );
if ( ref($_[0]) ) {
my $opt = shift;
sub fax_invoice {
my $self = shift;
+ return if $self->hide;
my $conf = $self->conf;
+
my( $template, $notice_name );
if ( ref($_[0]) ) {
my $opt = shift;
notice_name - overrides "Invoice" as the name of the sent document (templates from 10/2009 or newer required)
+locale - override customer's locale
+
=cut
#what's with all the sprintf('%10.2f')'s in here? will it cause any
# (alignment in text invoice?) problems to change them all to '%.2f' ?
-# yes: fixed width (dot matrix) text printing will be borked
+# yes: fixed width/plain text printing will be borked
sub print_generic {
my( $self, %params ) = @_;
my $conf = $self->conf;
);
#localization
- my $lh = FS::L10N->get_handle($cust_main->locale);
+ my $lh = FS::L10N->get_handle( $params{'locale'} || $cust_main->locale );
$invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
my %info = FS::Locales->locale_info($cust_main->locale || 'en_US');
# eval to avoid death for unimplemented languages
my $previous_section = { 'description' => $self->mt('Previous Charges'),
'subtotal' => $other_money_char.
sprintf('%.2f', $pr_total),
- 'summarized' => $summarypage ? 'Y' : '',
+ 'summarized' => '', #why? $summarypage ? 'Y' : '',
};
$previous_section->{posttotal} = '0 / 30 / 60 / 90 days overdue '.
join(' / ', map { $cust_main->balance_date_range(@$_) }
my $taxtotal = 0;
my $tax_section = { 'description' => $self->mt('Taxes, Surcharges, and Fees'),
'subtotal' => $taxtotal, # adjusted below
- 'summarized' => $summarypage ? 'Y' : '',
};
my $tax_weight = _pkg_category($tax_section->{description})
? _pkg_category($tax_section->{description})->weight
: 0;
- $tax_section->{'summarized'} = $summarypage && !$tax_weight ? 'Y' : '';
+ $tax_section->{'summarized'} = ''; #why? $summarypage && !$tax_weight ? 'Y' : '';
$tax_section->{'sort_weight'} = $tax_weight;
my $adjust_section = { 'description' =>
$self->mt('Credits, Payments, and Adjustments'),
'subtotal' => 0, # adjusted below
- 'summarized' => $summarypage ? 'Y' : '',
};
my $adjust_weight = _pkg_category($adjust_section->{description})
? _pkg_category($adjust_section->{description})->weight
: 0;
- $adjust_section->{'summarized'} = $summarypage && !$adjust_weight ? 'Y' : '';
+ $adjust_section->{'summarized'} = ''; #why? $summarypage && !$adjust_weight ? 'Y' : '';
$adjust_section->{'sort_weight'} = $adjust_weight;
my $unsquelched = $params{unsquelch_cdr} || $cust_main->squelch_cdr ne 'Y';
$options{'section'} = $section if $multisection;
$options{'format'} = $format;
$options{'escape_function'} = $escape_function;
- $options{'format_function'} = sub { () } unless $unsquelched;
+ $options{'no_usage'} = 1 unless $unsquelched;
$options{'unsquelched'} = $unsquelched;
$options{'summary_page'} = $summarypage;
$options{'skip_usage'} =
escape_function: the function used to escape strings.
+DEPRECATED? (expensive, mostly unused?)
format_function: the function used to format CDRs.
section: a hashref containing 'description'; if this is present,
my $format = $opt{format} || '';
my $escape_function = $opt{escape_function} || sub { shift };
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 $summary_page = $opt{summary_page} || ''; #unused
my %details_opt = ( 'format' => $format,
'escape_function' => $escape_function,
'format_function' => $format_function,
+ 'no_usage' => $opt{'no_usage'},
);
if ( $cust_bill_pkg->pkgnum > 0 ) {
#instead of omitting details entirely in this case (unwanted side
# effects), just omit CDRs
- $details_opt{'format_function'} = sub { () }
+ $details_opt{'no_usage'} = 1
if $type && $type eq 'R';
push @d, $cust_bill_pkg->details(%details_opt);
foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
my $cust_pkg = $cust_bill_pkg->cust_pkg or next;
my $part_pkg = $cust_pkg->part_pkg or next;
-
- next if $part_pkg->freq ne '1';
+ my $freq = $part_pkg->freq;
my $setup = $cust_bill_pkg->setup || 0;
my $recur = $cust_bill_pkg->recur || 0;
- my $permonth = $part_pkg->base_recur_permonth || 0;
- my ($discount) = grep { $_->months == $months }
- map { $_->discount } $part_pkg->part_pkg_discount;
+ if ( $freq eq '1' ) { #monthly
+ my $permonth = $part_pkg->base_recur_permonth || 0;
- $hash->{base} += $setup + $recur + ($months - 1) * $permonth;
- if ($discount) {
+ my ($discount) = grep { $_->months == $months }
+ map { $_->discount } $part_pkg->part_pkg_discount;
- my $discountable;
- if ( $discount->setup ) {
- $discountable += $setup;
- }
- else {
- $hash->{discounted} += $setup;
- }
+ $hash->{base} += $setup + $recur + ($months - 1) * $permonth;
+
+ if ( $discount ) {
+
+ my $discountable;
+ if ( $discount->setup ) {
+ $discountable += $setup;
+ }
+ else {
+ $hash->{discounted} += $setup;
+ }
+
+ if ( $discount->percent ) {
+ $discountable += $months * $permonth;
+ $discountable -= ($discountable * $discount->percent / 100);
+ $discountable -= ($permonth - $recur); # correct for prorate
+ $hash->{discounted} += $discountable;
+ }
+ else {
+ $discountable += $recur;
+ $discountable -= $discount->amount * $recur/$permonth;
+
+ $discountable += ($months - 1) * max($permonth - $discount->amount,0);
+ }
- if ( $discount->percent ) {
- $discountable += $months * $permonth;
- $discountable -= ($discountable * $discount->percent / 100);
- $discountable -= ($permonth - $recur); # correct for prorate
$hash->{discounted} += $discountable;
+ push @{ $hash->{pkgnums} }, $cust_pkg->pkgnum;
}
- else {
- $discountable += $recur;
- $discountable -= $discount->amount * $recur/$permonth;
-
- $discountable += ($months - 1) * max($permonth - $discount->amount,0);
+ else { #no discount
+ $hash->{discounted} += $setup + $recur + ($months - 1) * $permonth;
+ $hash->{list_pkgnums} = 1;
}
-
- $hash->{discounted} += $discountable;
- push @{ $hash->{pkgnums} }, $cust_pkg->pkgnum;
- }
- else { #no discount
- $hash->{discounted} += $setup + $recur + ($months - 1) * $permonth;
+ } #if $freq eq '1'
+ else { # all non-monthly packages: include current charges only
+ $hash->{discounted} += $setup + $recur;
+ $hash->{base} += $setup + $recur;
$hash->{list_pkgnums} = 1;
}
} #foreach $cust_bill_pkg
projects / freeside.git / blobdiff