fix payment application to term discounts, #14524

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

diff --git a/FS/FS/part_pkg/prorate_Mixin.pm b/FS/FS/part_pkg/prorate_Mixin.pm
index 3e4ec06..380f0b0 100644 (file)
--- a/FS/FS/part_pkg/prorate_Mixin.pm
+++ b/FS/FS/part_pkg/prorate_Mixin.pm
@@ -1,14 +1,35 @@
 package FS::part_pkg::prorate_Mixin;
 
 use strict;
-use vars qw(@ISA %info);
-use Time::Local qw(timelocal);
+use vars qw( %info );
+use Time::Local qw( timelocal );
 
-@ISA = qw(FS::part_pkg);
 %info = ( 
   'disabled'  => 1,
+  # define all fields that are referenced in this code
+  'fields' => {
+    'add_full_period' => { 
+                'name' => 'When prorating first month, also bill for one full '.
+                          'period after that',
+                'type' => 'checkbox',
+    },
+    'prorate_round_day' => { 
+                'name' => 'When prorating, round to the nearest full day',
+                'type' => 'checkbox',
+    },
+    'prorate_defer_bill' => {
+                'name' => 'When prorating, defer the first bill until the '.
+                          'billing day',
+                'type' => 'checkbox',
+    },
+  },
+  'fieldorder' => [ qw(prorate_defer_bill prorate_round_day add_full_period) ],
 );
 
+sub fieldorder {
+  @{ $info{'fieldorder'} }
+}
+
 =head1 NAME
 
 FS::part_pkg::prorate_Mixin - Mixin class for part_pkg:: classes that 
@@ -50,19 +71,19 @@ day arrives.
 sub calc_prorate {
   my ($self, $cust_pkg, $sdate, $details, $param, $cutoff_day) = @_;
   die "no cutoff_day" unless $cutoff_day;
+  die "can't prorate non-monthly package\n" if $self->freq =~ /\D/;
 
   my $charge = $self->base_recur($cust_pkg, $sdate) || 0;
 
-  #if ( $cutoff_day ) {
     my $mnow = $$sdate;
 
     # if this is the first bill but the bill date has been set
     # (by prorate_defer_bill), calculate from the setup date,
     # and append the setup fee to @$details.
-    if ( $self->option('prorate_defer_bill')
+    if ( $self->option('prorate_defer_bill',1)
         and ! $cust_pkg->getfield('last_bill') 
         and $cust_pkg->setup ) {
-      warn "[calc_prorate] #".$cust_pkg->pkgnum.": running deferred setup\n";
+      #warn "[calc_prorate] #".$cust_pkg->pkgnum.": running deferred setup\n";
       $param->{'setup_fee'} = $self->calc_setup($cust_pkg, $$sdate, $details);
       $mnow = $cust_pkg->setup;
     }
@@ -77,7 +98,11 @@ sub calc_prorate {
     my $months = ( ( $self->freq - 1 ) + ($mend-$mnow) / ($mend-$mstart) );
 
     # add a full period if currently billing for a partial period
-    if ( ( $self->option('add_full_period',1) 
+    # or periods up to freq_override if billing for an override interval
+    if ( ($param->{'freq_override'} || 0) > 1 ) {
+      $months += $param->{'freq_override'} - 1;
+    }
+    elsif ( ( $self->option('add_full_period',1) 
         or $self->option('prorate_defer_bill',1) ) # necessary
         and $months < $self->freq ) {
       $months += $self->freq;
@@ -86,7 +111,6 @@ sub calc_prorate {
 
     $param->{'months'} = $months;
     $charge = sprintf('%.2f', $permonth * $months);
-  #}
 
   return $charge;
 }
@@ -135,7 +159,13 @@ sub _endpoints {
   # only works for freq >= 1 month; probably can't be fixed
   my ($sec, $min, $hour, $mday, $mon, $year) = (localtime($mnow))[0..5];
   if( $self->option('prorate_round_day',1) ) {
-    $mday++ if $hour >= 12;
+    # If the time is 12:00-23:59, move to the next day by adding 18 
+    # hours to $mnow.  Because of DST this can end up from 05:00 to 18:59
+    # but it's always within the next day.
+    $mnow += 64800 if $hour >= 12;
+    # Get the new day, month, and year.
+    ($mday,$mon,$year) = (localtime($mnow))[3..5];
+    # Then set $mnow to midnight on that day.
     $mnow = timelocal(0,0,0,$mday,$mon,$year);
   }
   my $mend;