RT# 79636 Add conf flag invoice_sections_multilocation

[freeside.git] / FS / FS / cust_bill.pm

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 8b94dcc..942715b 100644 (file)
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -148,15 +148,6 @@ Invoices are normally created by calling the bill method of a customer object
 sub table { 'cust_bill'; }
 sub template_conf { 'invoice_'; }
 
-sub has_sections {
-  my $self = shift;
-  my $agentnum = $self->cust_main->agentnum;
-  my $tc = $self->template_conf;
-
-  $self->conf->exists($tc.'sections', $agentnum) ||
-  $self->conf->exists($tc.'sections_by_location', $agentnum);
-}
-
 # should be the ONLY occurrence of "Invoice" in invoice rendering code.
 # (except email_subject and invnum_date_pretty)
 sub notice_name {
@@ -215,7 +206,7 @@ sub insert {
 
 }
 
-=item void [ REASON ]
+=item void [ REASON [ , REPROCESS_CDRS ] ]
 
 Voids this invoice: deletes the invoice and adds a record of the voided invoice
 to the FS::cust_bill_void table (and related tables starting from
@@ -226,6 +217,7 @@ FS::cust_bill_pkg_void).
 sub void {
   my $self = shift;
   my $reason = scalar(@_) ? shift : '';
+  my $reprocess_cdrs = scalar(@_) ? shift : '';
 
   unless (ref($reason) || !$reason) {
     $reason = FS::reason->new_or_existing(
@@ -257,7 +249,7 @@ sub void {
   }
 
   foreach my $cust_bill_pkg ( $self->cust_bill_pkg ) {
-    my $error = $cust_bill_pkg->void($reason);
+    my $error = $cust_bill_pkg->void($reason, $reprocess_cdrs);
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return $error;
@@ -3541,6 +3533,23 @@ sub _items_aging_balances {
   return map{ sprintf('%.2f',$_) } @aging_balances;
 }
 
+=item has_call_details
+
+Returns true if this invoice has call details.
+
+=cut
+
+sub has_call_details {
+  my $self = shift;
+  $self->scalar_sql("
+    SELECT 1 FROM cust_bill_pkg_detail
+             LEFT JOIN cust_bill_pkg USING (billpkgnum)
+      WHERE cust_bill_pkg_detail.format = 'C'
+        AND cust_bill_pkg.invnum = ?
+      LIMIT 1
+  ", $self->invnum);
+}
+
 =item call_details [ OPTION => VALUE ... ]
 
 Returns an array of CSV strings representing the call details for this invoice