use strict;
use Tie::RefHash;
use FS::CurrentUser;
-use FS::UID qw( dbh );
+use FS::UID qw( dbh myconnect );
use FS::Maketext qw( emt );
-use FS::Record qw( qsearchs );
+use FS::Record qw( qsearch qsearchs );
+use FS::Conf;
use FS::cust_main;
use FS::cust_pkg;
use FS::quotation_pkg;
+use FS::quotation_pkg_tax;
use FS::type_pkgs;
+use List::MoreUtils;
+
+our $DEBUG = 0;
+use Data::Dumper;
=head1 NAME
usernum
+=item close_date
+
+projected date when the quotation will be closed
+
+=item confidence
+
+projected confidence (expressed as integer) that quotation will close
=back
sub table { 'quotation'; }
sub notice_name { 'Quotation'; }
sub template_conf { 'quotation_'; }
+sub has_sections { 1; }
=item insert
|| $self->ut_numbern('_date')
|| $self->ut_enum('disabled', [ '', 'Y' ])
|| $self->ut_numbern('usernum')
+ || $self->ut_numbern('close_date')
+ || $self->ut_numbern('confidence')
;
return $error if $error;
$self->usernum($FS::CurrentUser::CurrentUser->usernum) unless $self->usernum;
+ return 'confidence percentage must be an integer between 1 and 100'
+ if length($self->confidence)
+ && ( ($self->confidence < 1) || ($self->confidence > 100) );
+
return 'prospectnum or custnum must be specified'
if ! $self->prospectnum
&& ! $self->custnum;
sub total_setup {
my $self = shift;
- $self->_total('setup');
+ sprintf('%.2f', $self->_total('setup') + $self->_total('setup_tax'));
}
=item total_recur [ FREQ ]
my $self = shift;
#=item total_recur [ FREQ ]
#my $freq = @_ ? shift : '';
- $self->_total('recur');
+ sprintf('%.2f', $self->_total('recur') + $self->_total('recur_tax'));
}
sub _total {
my( $self, $method ) = @_;
my $total = 0;
- $total += $_->$method() for $self->cust_bill_pkg;
+ $total += $_->$method() for $self->quotation_pkg;
sprintf('%.2f', $total);
}
# this is where we set the From: address
$from ||= $conf->config('quotation_from', $self->cust_or_prospect->agentnum )
- || ($conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) ?
- $conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) . ' <' .
- $conf->config('invoice_from', $self->cust_or_prospect->agentnum ) . '>' :
- $conf->config('invoice_from', $self->cust_or_prospect->agentnum ));
+ || $conf->invoice_from_full( $self->cust_or_prospect->agentnum );
$self->SUPER::email( {
'from' => $from,
%$opt,
eval qq("$subject");
}
+sub pdf_filename {
+ my $self = shift;
+ 'Quotation-'. $self->quotationnum. '.pdf';
+}
+
=item cust_or_prosect
=cut
$self->custnum ? $self->cust_main : $self->prospect_main;
}
-=item cust_or_prospect_label_link P
+=item cust_or_prospect_label_link
HTML links to either the customer or prospect.
}
-#prevent things from falsely showing up as taxes, at least until we support
-# quoting tax amounts..
-sub _items_tax {
- return ();
-}
-sub _items_nontax {
- shift->cust_bill_pkg;
-}
+sub _items_sections {
+ my $self = shift;
+ my %opt = @_;
+ my $escape = $opt{escape}; # the only one we care about
-sub _items_total {
- my( $self, $total_items ) = @_;
- if ( $self->total_setup > 0 ) {
- push @$total_items, {
- 'total_item' => $self->mt( $self->total_recur > 0 ? 'Total Setup' : 'Total' ),
- 'total_amount' => $self->total_setup,
- };
+ my %show; # package frequency => 1 if there's anything to display
+ my %subtotals = (); # package frequency => subtotal
+ my $prorate_total = 0;
+ foreach my $pkg ($self->quotation_pkg) {
+
+ my $part_pkg = $pkg->part_pkg;
+
+ my $recur_freq = $part_pkg->freq;
+ $show{$recur_freq} = 1 if $pkg->unitrecur > 0 or $pkg->recur_show_zero;
+ $show{0} = 1 if $pkg->unitsetup > 0 or $pkg->setup_show_zero;
+ ($subtotals{0} ||= 0) += $pkg->setup + $pkg->setup_tax;
+ ($subtotals{$recur_freq} ||= 0) += $pkg->recur + $pkg->recur_tax;
+
+ #this is a shitty hack based on what's in part_pkg/ at the moment
+ # but its good enough for the 99% common case of preventing totals from
+ # displaying for prorate packages
+ $prorate_total = 1
+ if $part_pkg->plan =~ /^(prorate|torrus|agent$)/
+ || $part_pkg->option('recur_method') eq 'prorate'
+ || ( $part_pkg->option('sync_bill_date')
+ && $self->custnum
+ && $self->cust_main->billing_pkgs #num_billing_pkgs when we have it
+ );
+
+ #possible improvement: keep track of flat vs. prorate totals to make the
+ # bottom range more accurate when mixing flat and prorate packages
+
}
+ my @pkg_freq_order = keys %{ FS::Misc->pkg_freqs };
+
+ my @sections;
+ my $no_recurring = 0;
+ foreach my $freq (keys %subtotals) {
+
+ #next if $subtotals{$freq} == 0;
+ next if !$show{$freq};
+
+ my $weight =
+ List::MoreUtils::first_index { $_ eq $freq } @pkg_freq_order;
+ my $desc;
+ if ( $freq eq '0' ) {
+ if ( scalar(keys(%subtotals)) == 1 ) {
+ # there are no recurring packages
+ $no_recurring = 1;
+ $desc = $self->mt('Charges');
+ } else {
+ $desc = $self->mt('Setup Charges');
+ }
+ } else { # recurring
+ $desc = $self->mt('Recurring Charges') . ' - ' .
+ ucfirst($self->mt(FS::Misc->pkg_freqs->{$freq}))
+ }
- #could/should add up the different recurring frequencies on lines of their own
- # but this will cover the 95% cases for now
- if ( $self->total_recur > 0 ) {
- push @$total_items, {
- 'total_item' => $self->mt('Total Recurring'),
- 'total_amount' => $self->total_recur,
+ push @sections, {
+ 'description' => &$escape($desc),
+ 'sort_weight' => $weight,
+ 'category' => $freq,
+ 'subtotal' => sprintf('%.2f',$subtotals{$freq}),
};
}
+ unless ( $no_recurring ) {
+ my $total = 0;
+ $total += $_ for values %subtotals;
+ my %total = (
+ 'sort_weight' => 0,
+ 'category' => 'Total category', #required but what's it used for?
+ );
+
+ if ( $prorate_total ) {
+
+ push @sections, {
+ %total,
+ 'description' => 'First payment (depending on day of month)',
+ 'subtotal' => [ $subtotals{0}, $total ],
+ };
+
+ } else {
+
+ push @sections, {
+ %total,
+ 'description' => 'First payment',
+ 'subtotal' => $total,
+ };
+ }
+
+ }
+
+ return \@sections, [];
}
=item enable_previous
sub enable_previous { 0 }
-=item convert_cust_main
+=item convert_cust_main [ PARAMS ]
If this quotation already belongs to a customer, then returns that customer, as
an FS::cust_main object.
If there is an error, returns an error message, otherwise, returns the
newly-created FS::cust_main object.
+Accepts the same params as L</order>.
+
=cut
sub convert_cust_main {
my $self = shift;
+ my $params = shift || {};
my $cust_main = $self->cust_main;
return $cust_main if $cust_main; #already converted, don't again
$self->prospectnum('');
$self->custnum( $cust_main->custnum );
- my $error = $self->replace || $self->order;
+ my $error = $self->replace || $self->order(undef,$params);
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
return $error;
}
-=item order
+=item order [ HASHREF ] [ PARAMS ]
This method is for use with quotations which are already associated with a customer.
If there is an error, returns an error message, otherwise returns false.
+If HASHREF is passed, it will be filled with a hash mapping the
+C<quotationpkgnum> of each quoted package to the C<pkgnum> of the package
+as ordered.
+
+If PARAMS hashref is passed, the following params are accepted:
+
+onhold - if true, suspends newly ordered packages
+
=cut
sub order {
my $self = shift;
+ my $pkgnum_map = shift || {};
+ my $params = shift || {};
+ my $details_map = {};
+
+ tie my %all_cust_pkg, 'Tie::RefHash';
+ foreach my $quotation_pkg ($self->quotation_pkg) {
+ my $cust_pkg = FS::cust_pkg->new;
+ $pkgnum_map->{ $quotation_pkg->quotationpkgnum } = $cust_pkg;
+
+ # details will be copied below, after package is ordered
+ $details_map->{ $quotation_pkg->quotationpkgnum } = [
+ map { $_->copy_on_order ? $_->detail : () } $quotation_pkg->quotation_pkg_detail
+ ];
+
+ foreach (qw(pkgpart locationnum start_date contract_end quantity waive_setup)) {
+ $cust_pkg->set( $_, $quotation_pkg->get($_) );
+ }
- tie my %cust_pkg, 'Tie::RefHash',
- map { FS::cust_pkg->new({ pkgpart => $_->pkgpart,
- quantity => $_->quantity,
- })
- => [] #services
- }
- $self->quotation_pkg ;
+ # can now have two discounts each (setup and recur)
+ foreach my $pkg_discount ($quotation_pkg->quotation_pkg_discount) {
+ my $field = $pkg_discount->setuprecur . '_discountnum';
+ $cust_pkg->set($field, $pkg_discount->discountnum);
+ }
+
+ $all_cust_pkg{$cust_pkg} = []; # no services
+ }
+
+ local $SIG{HUP} = 'IGNORE';
+ local $SIG{INT} = 'IGNORE';
+ local $SIG{QUIT} = 'IGNORE';
+ local $SIG{TERM} = 'IGNORE';
+ local $SIG{TSTP} = 'IGNORE';
+ local $SIG{PIPE} = 'IGNORE';
- $self->cust_main->order_pkgs( \%cust_pkg );
+ my $oldAutoCommit = $FS::UID::AutoCommit;
+ local $FS::UID::AutoCommit = 0;
+ my $dbh = dbh;
+
+ my $error = $self->cust_main->order_pkgs( \%all_cust_pkg );
+
+ unless ($error) {
+ # copy details (copy_on_order filtering handled above)
+ foreach my $quotationpkgnum (keys %$details_map) {
+ next unless @{$details_map->{$quotationpkgnum}};
+ $error = $pkgnum_map->{$quotationpkgnum}->set_cust_pkg_detail(
+ 'I',
+ @{$details_map->{$quotationpkgnum}}
+ );
+ last if $error;
+ }
+ }
+
+ if ($$params{'onhold'}) {
+ foreach my $quotationpkgnum (keys %$pkgnum_map) {
+ last if $error;
+ $error = $pkgnum_map->{$quotationpkgnum}->suspend();
+ }
+ }
+
+ if ($error) {
+ $dbh->rollback if $oldAutoCommit;
+ return $error;
+ }
+
+ $dbh->commit or die $dbh->errstr if $oldAutoCommit;
+
+ foreach my $quotationpkgnum (keys %$pkgnum_map) {
+ # convert the objects to just pkgnums
+ my $cust_pkg = $pkgnum_map->{$quotationpkgnum};
+ $pkgnum_map->{$quotationpkgnum} = $cust_pkg->pkgnum;
+ }
+
+ ''; #no error
}
my $cust_pkg_ref = '';
my ( $bill_now, $invoice_terms ) = ( 0, '' );
my $locationnum;
+ my ( $discountnum, $discountnum_amount, $discountnum_percent ) = ( '','','' );
if ( ref( $_[0] ) ) {
$amount = $_[0]->{amount};
$setup_cost = $_[0]->{setup_cost};
$cust_pkg_ref = exists($_[0]->{cust_pkg_ref}) ? $_[0]->{cust_pkg_ref} : '';
$bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
$invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
- $locationnum = $_[0]->{locationnum} || $self->ship_locationnum;
+ $locationnum = $_[0]->{locationnum};
+ $discountnum = $_->{setup_discountnum};
+ $discountnum_amount = $_->{setup_discountnum_amount};
+ $discountnum_percent = $_->{setup_discountnum_percent};
} else {
$amount = shift;
$setup_cost = '';
# of ordering a customer package, no "bill now")
my $quotation_pkg = new FS::quotation_pkg ( {
- 'quotationnum' => $self->quotationnum,
- 'pkgpart' => $pkgpart,
- 'quantity' => $quantity,
- #'start_date' => $start_date,
- #'no_auto' => $no_auto,
- 'locationnum'=> $locationnum,
+ 'quotationnum' => $self->quotationnum,
+ 'pkgpart' => $pkgpart,
+ 'quantity' => $quantity,
+ #'start_date' => $start_date,
+ #'no_auto' => $no_auto,
+ 'locationnum' => $locationnum,
+ 'setup_discountnum' => $discountnum,
+ 'setup_discountnum_amount' => $discountnum_amount,
+ 'setup_discountnum_percent' => $discountnum_percent,
} );
$error = $quotation_pkg->insert;
$self->replace();
}
+=item estimate
+
+Calculates current prices for all items on this quotation, including
+discounts and taxes, and updates the quotation_pkg records accordingly.
+
+=cut
+
+sub estimate {
+ my $self = shift;
+ my $conf = FS::Conf->new;
+
+ my %pkgnum_of; # quotationpkgnum => temporary pkgnum
+
+ my $me = "[quotation #".$self->quotationnum."]"; # for debug messages
+
+ my @return_bill = ([]);
+ my $error;
+
+ ###### BEGIN TRANSACTION ######
+ local $@;
+ local $SIG{__DIE__};
+ eval {
+ my $temp_dbh = myconnect();
+ local $FS::UID::dbh = $temp_dbh;
+ local $FS::UID::AutoCommit = 0;
+
+ my $fake_self = FS::quotation->new({ $self->hash });
+
+ # if this is a prospect, make them into a customer for now
+ # XXX prospects currently can't have service locations
+ my $cust_or_prospect = $self->cust_or_prospect;
+ my $cust_main;
+ if ( $cust_or_prospect->isa('FS::prospect_main') ) {
+ $cust_main = $cust_or_prospect->convert_cust_main;
+ unless ( ref($cust_main) ) {
+ $temp_dbh->rollback;
+ die "$cust_main (simulating customer signup)\n";
+ }
+ $fake_self->set('prospectnum', '');
+ $fake_self->set('custnum', $cust_main->custnum);
+ } else {
+ $cust_main = $cust_or_prospect;
+ }
+
+ # order packages
+ local($FS::cust_pkg::disable_start_on_hold) = 1;
+ $error = $fake_self->order(\%pkgnum_of);
+ if ( $error ) {
+ $temp_dbh->rollback;
+ die "$error (simulating package order)\n";
+ }
+
+ my @new_pkgs = map { FS::cust_pkg->by_key($_) } values(%pkgnum_of);
+
+ # simulate the first bill
+ my %bill_opt = (
+ 'estimate' => 1,
+ 'pkg_list' => \@new_pkgs,
+ 'time' => time, # an option to adjust this?
+ 'return_bill' => $return_bill[0],
+ 'no_usage_reset' => 1,
+ );
+ $error = $cust_main->bill(%bill_opt);
+ if ( $error ) {
+ $temp_dbh->rollback;
+ die "$error (simulating initial billing)\n" if $error;
+ }
+
+ # pick dates for future bills
+ my %next_bill_pkgs;
+ foreach (@new_pkgs) {
+ my $bill = $_->get('bill');
+ next if !$bill;
+ push @{ $next_bill_pkgs{$bill} ||= [] }, $_;
+ }
+
+ my $i = 1;
+ foreach my $next_bill (keys %next_bill_pkgs) {
+ $bill_opt{'time'} = $next_bill;
+ $bill_opt{'return_bill'} = $return_bill[$i] = [];
+ $bill_opt{'pkg_list'} = $next_bill_pkgs{$next_bill};
+ $error = $cust_main->bill(%bill_opt);
+ if ( $error ) {
+ $temp_dbh->rollback;
+ die "$error (simulating recurring billing cycle $i)\n";
+ }
+ $i++;
+ }
+
+ $temp_dbh->rollback;
+ };
+ return $@ if $@;
+ ###### END TRANSACTION ######
+ my %quotationpkgnum_of = reverse %pkgnum_of;
+
+ if ($DEBUG) {
+ warn "pkgnums:\n".Dumper(\%pkgnum_of);
+ warn Dumper(\@return_bill);
+ }
+
+ # Careful: none of the foreign keys in here are correct outside the sandbox.
+ # We have a translation table for pkgnums; all others are total lies.
+
+ my %quotation_pkg; # quotationpkgnum => quotation_pkg
+ foreach my $qp ($self->quotation_pkg) {
+ $quotation_pkg{$qp->quotationpkgnum} = $qp;
+ $qp->set($_, 0) foreach qw(unitsetup unitrecur);
+ $qp->set('freq', '');
+ # flush old tax records
+ foreach ($qp->quotation_pkg_tax) {
+ $error = $_->delete;
+ return "$error (flushing tax records for pkgpart ".$qp->part_pkg->pkgpart.")"
+ if $error;
+ }
+ }
+
+ my %quotation_pkg_tax; # quotationpkgnum => tax name => quotation_pkg_tax obj
+ my %quotation_pkg_discount; # quotationpkgnum => setuprecur => quotation_pkg_discount obj
+
+ for (my $i = 0; $i < scalar(@return_bill); $i++) {
+ my $this_bill = $return_bill[$i]->[0];
+ if (!$this_bill) {
+ warn "$me billing cycle $i produced no invoice\n";
+ next;
+ }
+
+ my @nonpkg_lines;
+ my %cust_bill_pkg;
+ foreach my $cust_bill_pkg (@{ $this_bill->get('cust_bill_pkg') }) {
+ my $pkgnum = $cust_bill_pkg->pkgnum;
+ $cust_bill_pkg{ $cust_bill_pkg->billpkgnum } = $cust_bill_pkg;
+ if ( !$pkgnum ) {
+ # taxes/fees; come back to it
+ push @nonpkg_lines, $cust_bill_pkg;
+ next;
+ }
+ my $quotationpkgnum = $quotationpkgnum_of{$pkgnum};
+ my $qp = $quotation_pkg{$quotationpkgnum};
+ if (!$qp) {
+ # XXX supplemental packages could do this (they have separate pkgnums)
+ # handle that special case at some point
+ warn "$me simulated bill returned a package not on the quotation (pkgpart ".$cust_bill_pkg->pkgpart.")\n";
+ next;
+ }
+ if ( $i == 0 ) {
+ # then this is the first (setup) invoice
+ $qp->set('start_date', $cust_bill_pkg->sdate);
+ $qp->set('unitsetup', $qp->unitsetup + $cust_bill_pkg->unitsetup);
+ # pkgpart_override is a possibility
+ } else {
+ # recurring invoice (should be only one of these per package, though
+ # it may have multiple lineitems with the same pkgnum)
+ $qp->set('unitrecur', $qp->unitrecur + $cust_bill_pkg->unitrecur);
+ }
+
+ # discounts
+ if ( $cust_bill_pkg->get('discounts') ) {
+ # discount records are generated as (setup, recur).
+ # well, not always, sometimes it's just (recur), but fixing this
+ # is horribly invasive.
+ my $discount = $cust_bill_pkg->get('discounts')->[0];
+
+ if ( $discount ) {
+ # find the quotation_pkg_discount record for this billing pass...
+ my $setuprecur = $i ? 'recur' : 'setup';
+ my $qpd = $quotation_pkg_discount{$quotationpkgnum}{$setuprecur}
+ ||= qsearchs('quotation_pkg_discount', {
+ 'quotationpkgnum' => $quotationpkgnum,
+ 'setuprecur' => $setuprecur,
+ });
+
+ if (!$qpd) { #can't happen
+ warn "$me simulated bill returned a $setuprecur discount but no discount is in effect.\n";
+ }
+ if ($qpd) {
+ $qpd->set('amount', $discount->amount);
+ }
+ }
+ } # end of discount stuff
+
+ }
+
+ # create tax records
+ foreach my $cust_bill_pkg (@nonpkg_lines) {
+
+ my $itemdesc = $cust_bill_pkg->itemdesc;
+
+ if ($cust_bill_pkg->feepart) {
+ warn "$me simulated bill included a non-package fee (feepart ".
+ $cust_bill_pkg->feepart.")\n";
+ next;
+ }
+ my $links = $cust_bill_pkg->get('cust_bill_pkg_tax_location') ||
+ $cust_bill_pkg->get('cust_bill_pkg_tax_rate_location') ||
+ [];
+ # breadth-first unrolled recursion:
+ # take each tax link and any tax-on-tax descendants, and merge them
+ # into a single quotation_pkg_tax record for each pkgnum/taxname
+ # combination
+ while (my $tax_link = shift @$links) {
+ my $target = $cust_bill_pkg{ $tax_link->taxable_billpkgnum }
+ or die "$me unable to resolve tax link\n";
+ if ($target->pkgnum) {
+ my $quotationpkgnum = $quotationpkgnum_of{$target->pkgnum};
+ # create this if there isn't one yet
+ my $qpt = $quotation_pkg_tax{$quotationpkgnum}{$itemdesc} ||=
+ FS::quotation_pkg_tax->new({
+ quotationpkgnum => $quotationpkgnum,
+ itemdesc => $itemdesc,
+ setup_amount => 0,
+ recur_amount => 0,
+ });
+ if ( $i == 0 ) { # first invoice
+ $qpt->set('setup_amount', $qpt->setup_amount + $tax_link->amount);
+ } else { # subsequent invoices
+ # this isn't perfectly accurate, but that's why it's an estimate
+ $qpt->set('recur_amount', $qpt->recur_amount + $tax_link->amount);
+ $qpt->set('setup_amount', sprintf('%.2f', $qpt->setup_amount - $tax_link->amount));
+ $qpt->set('setup_amount', 0) if $qpt->setup_amount < 0;
+ }
+ } elsif ($target->feepart) {
+ # do nothing; we already warned for the fee itself
+ } else {
+ # tax on tax: the tax target is another tax item.
+ # since this is an estimate, I'm just going to assign it to the
+ # first of the underlying packages. (RT#5243 is why we can't have
+ # nice things.)
+ my $sublinks = $target->cust_bill_pkg_tax_rate_location;
+ if ($sublinks and $sublinks->[0]) {
+ $tax_link->set('taxable_billpkgnum', $sublinks->[0]->taxable_billpkgnum);
+ push @$links, $tax_link; #try again
+ } else {
+ warn "$me unable to assign tax on tax; ignoring\n";
+ }
+ }
+ } # while my $tax_link
+
+ } # foreach my $cust_bill_pkg
+ }
+ foreach my $quotation_pkg (values %quotation_pkg) {
+ $error = $quotation_pkg->replace;
+ return "$error (recording estimate for ".$quotation_pkg->part_pkg->pkg.")"
+ if $error;
+ }
+ foreach (values %quotation_pkg_discount) {
+ # { setup => one, recur => another }
+ foreach my $quotation_pkg_discount (values %$_) {
+ $error = $quotation_pkg_discount->replace;
+ return "$error (recording estimated discount)"
+ if $error;
+ }
+ }
+ foreach my $quotation_pkg_tax (map { values %$_ } values %quotation_pkg_tax) {
+ $error = $quotation_pkg_tax->insert;
+ return "$error (recording estimated tax for ".$quotation_pkg_tax->itemdesc.")"
+ if $error;
+ }
+ return;
+}
+
=back
=head1 CLASS METHODS
}
+=item _items_pkg
+
+Return line item hashes for each package on this quotation.
+
+=cut
+
+sub _items_pkg {
+ my ($self, %options) = @_;
+ my $escape = $options{'escape_function'};
+ my $locale = $self->cust_or_prospect->locale;
+
+ my $preref = $options{'preref_callback'};
+
+ my $section = $options{'section'};
+ my $freq = $section->{'category'};
+ my @pkgs = $self->quotation_pkg;
+ my @items;
+ die "_items_pkg called without section->{'category'}"
+ unless defined $freq;
+
+ my %tax_item; # taxname => hashref, will be aggregated AT DISPLAY TIME
+ # like we should have done in the first place
+
+ foreach my $quotation_pkg (@pkgs) {
+ my $part_pkg = $quotation_pkg->part_pkg;
+ my @details = $quotation_pkg->details;
+ my $setuprecur;
+ my $this_item = {
+ 'pkgnum' => $quotation_pkg->quotationpkgnum,
+ 'description' => $quotation_pkg->desc($locale),
+ 'ext_description' => \@details,
+ 'quantity' => $quotation_pkg->quantity,
+ };
+ if ($freq eq '0') {
+ # setup/one-time
+ $setuprecur = 'setup';
+ if ($part_pkg->freq ne '0') {
+ # indicate that it's a setup fee on a recur package (cust_bill does
+ # this too)
+ $this_item->{'description'} .= ' Setup';
+ }
+ } else {
+ # recur for this frequency
+ next if $freq ne $part_pkg->freq;
+ $setuprecur = 'recur';
+ }
+
+ $this_item->{'unit_amount'} = sprintf('%.2f',
+ $quotation_pkg->get('unit'.$setuprecur));
+ $this_item->{'amount'} = sprintf('%.2f', $this_item->{'unit_amount'}
+ * $quotation_pkg->quantity);
+ next if $this_item->{'amount'} == 0 and !(
+ $setuprecur eq 'setup'
+ ? $quotation_pkg->setup_show_zero
+ : $quotation_pkg->recur_show_zero
+ );
+
+ if ( $preref ) {
+ $this_item->{'preref_html'} = &$preref($quotation_pkg);
+ }
+
+ push @items, $this_item;
+ my $discount = $quotation_pkg->_item_discount(setuprecur => $setuprecur);
+ if ($discount) {
+ $_ = &{$escape}($_) foreach @{ $discount->{ext_description} };
+ push @items, $discount;
+ }
+
+ # each quotation_pkg_tax has two amounts: the amount charged on the
+ # setup invoice, and the amount on the recurring invoice.
+ foreach my $qpt ($quotation_pkg->quotation_pkg_tax) {
+ my $this_tax = $tax_item{$qpt->itemdesc} ||= {
+ 'pkgnum' => 0,
+ 'description' => $qpt->itemdesc,
+ 'ext_description' => [],
+ 'amount' => 0,
+ };
+ $this_tax->{'amount'} += $qpt->get($setuprecur.'_amount');
+ }
+ } # foreach $quotation_pkg
+
+ foreach my $taxname ( sort { $a cmp $b } keys (%tax_item) ) {
+ my $this_tax = $tax_item{$taxname};
+ $this_tax->{'amount'} = sprintf('%.2f', $this_tax->{'amount'});
+ next if $this_tax->{'amount'} == 0;
+ push @items, $this_tax;
+ }
+
+ return @items;
+}
+
+sub _items_tax {
+ ();
+}
+
=back
=head1 BUGS
projects / freeside.git / blobdiff