Revert "RT# 77964 - Placed waive setup fee check back to billing.pm, and added check...

[freeside.git] / FS / FS / part_pkg / flat.pm

diff --git a/FS/FS/part_pkg/flat.pm b/FS/FS/part_pkg/flat.pm
index f23717b..0bc3860 100644 (file)
--- a/FS/FS/part_pkg/flat.pm
+++ b/FS/FS/part_pkg/flat.pm
@@ -15,6 +15,7 @@ use Tie::IxHash;
 use List::Util qw( min );
 use FS::UI::bytecount;
 use FS::Conf;
+use Time::Local 'timelocal';
 
 #ask FS::UID to run this stuff for us later
 FS::UID->install_callback( sub {
@@ -117,22 +118,27 @@ sub calc_setup {
 
   return 0 if $self->prorate_setup($cust_pkg, $sdate);
 
-  my $i = 0;
-  my $count = $self->option( 'additional_count', 'quiet' ) || 0;
-  while ($i < $count) {
-    push @$details, $self->option( 'additional_info' . $i++ );
-  }
+  if (!$cust_pkg->waive_setup) {
+    my $i = 0;
+    my $count = $self->option( 'additional_count', 'quiet' ) || 0;
+    while ($i < $count) {
+      push @$details, $self->option( 'additional_info' . $i++ );
+    }
 
-  my $charge = $self->base_setup($cust_pkg, $sdate, $details);
+    my $charge = $self->base_setup($cust_pkg, $sdate, $details);
 
-  my $discount = 0;
-  if ( $charge > 0 ) {
+    my $discount = 0;
+    if ( $charge > 0 ) {
       $param->{'setup_charge'} = $charge;
       $discount = $self->calc_discount($cust_pkg, $sdate, $details, $param);
       delete $param->{'setup_charge'};
+    }
+
+    return sprintf( '%.2f', ($cust_pkg->quantity || 1) * ($charge - $discount) );
   }
 
-  sprintf( '%.2f', ($cust_pkg->quantity || 1) * ($charge - $discount) );
+  return;
+
 }
 
 sub base_setup {
@@ -173,16 +179,36 @@ sub calc_recur {
 sub cutoff_day {
   my $self = shift;
   my $cust_pkg = shift;
+  my $cust_main = $cust_pkg->cust_main;
+  # force it to act like a prorate package, is what this means
+  # because we made a distinction once between prorate and flat packages
+  if ( $cust_main->force_prorate_day  and $cust_main->prorate_day ) {
+     return ( $cust_main->prorate_day );
+  }
   if ( $self->option('sync_bill_date',1) ) {
     my $next_bill = $cust_pkg->cust_main->next_bill_date;
     if ( $next_bill ) {
-      # careful here. if the prorate calculation is going to round to 
-      # the nearest day, this needs to always return the same result
-      if ( $self->option('prorate_round_day', 1) ) {
-        my $hour = (localtime($next_bill))[2];
-        $next_bill += 64800 if $hour >= 12;
-      }
       return (localtime($next_bill))[3];
+    } else {
+      # This is the customer's only active package and hasn't been billed
+      # yet, so set the cutoff day to either today or tomorrow, whichever
+      # would result in a full period after rounding.
+      my $setup = $cust_pkg->setup; # because it's "now"
+      my $rounding_mode = $self->option('prorate_round_day',1);
+      return () if !$setup or !$rounding_mode;
+      my ($sec, $min, $hour, $mday, $mon, $year) = localtime($setup);
+
+      if (   ( $rounding_mode == 1 and $hour >= 12 )
+          or ( $rounding_mode == 3 and ( $sec > 0 or $min > 0 or $hour > 0 ))
+      ) {
+        # then the prorate period will be rounded down to start from
+        # midnight tomorrow, so the cutoff day should be the current day +
+        # 1.
+        $setup = timelocal(59,59,23,$mday,$mon,$year) + 1;
+        $mday = (localtime($setup))[3];
+      }
+      # otherwise, it will be rounded up, so leave the cutoff day at today.
+      return $mday;
     }
   }
   return ();
@@ -225,6 +251,8 @@ sub calc_cancel {
   }
 }
 
+# no longer used; see credit_remaining in FS::cust_pkg
+
 sub calc_remain {
   my ($self, $cust_pkg, %options) = @_;
 
@@ -235,8 +263,6 @@ sub calc_remain {
     $time = time;
   }
 
-  my $sources = $options{'cust_credit_source_bill_pkg'};
-
   my $next_bill = $cust_pkg->getfield('bill') || 0;
 
   return 0 if    ! $self->base_recur($cust_pkg, \$time)
@@ -272,30 +298,17 @@ sub calc_remain {
       $amount = $amount * ($edate - $time) / ($edate - $cust_bill_pkg->sdate);
     }
 
-    # calculate tax adjustment. we're not doing full credit_lineitems here
-    # (e.g. not applying the credit to the past billing of this package)
-    # so just include the adjustment in the source record with the rest
-    # of the credit
-    my %tax_adjust = FS::cust_credit->calculate_tax_adjustment(
-      'custnum'     => $cust_pkg->custnum,
-      'billpkgnums' => [ $cust_bill_pkg->billpkgnum ],
-      'setuprecurs' => [ 'recur' ],
-      'amounts'     => [ $amount ],
-    );
-    $amount += $tax_adjust{taxtotal};
-
-    $amount = sprintf('%.2f', $amount); # ensure that amounts add up right
     $credit += $amount;
 
-    if ( $sources ) {
-      push @$sources,
-        FS::cust_credit_source_bill_pkg->new( {
-          'billpkgnum' => $cust_bill_pkg->billpkgnum,
-          'amount'     => $amount,
-          'currency'   => $cust_bill_pkg->cust_bill->currency,
-        } );
-    }
-  } # foreach $cust_bill_pkg
+    push @{ $options{'cust_credit_source_bill_pkg'} },
+      new FS::cust_credit_source_bill_pkg {
+        'billpkgnum' => $cust_bill_pkg->billpkgnum,
+        'amount'     => sprintf('%.2f', $amount),
+        'currency'   => $cust_bill_pkg->cust_bill->currency,
+      }
+        if $options{'cust_credit_source_bill_pkg'};
+
+  } 
 
   sprintf('%.2f', $credit);