X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=cefbfac81c3361bc2a92d5233c0e619f8fb50efb;hp=8cc84e5f08c35051252c0f2e1361cc800e6ecaa8;hb=368a18b893fef80720277b12342ca6d178a9fd31;hpb=4125a128eaa40c751c89a69c2f9888463a78c6f3

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 8cc84e5f0..cefbfac81 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -34,6 +34,8 @@ use FS::cust_bill_pay;
 use FS::cust_bill_pay_batch;
 use FS::part_bill_event;
 use FS::payby;
+use FS::bill_batch;
+use FS::cust_bill_batch;
 
 @ISA = qw( FS::cust_main_Mixin FS::Record );
 
@@ -1300,7 +1302,13 @@ sub print {
     'notice_name' => $notice_name,
   );
 
-  do_print $self->lpr_data(\%opt);
+  if($conf->exists('invoice_print_pdf')) {
+    # Add the invoice to the current batch.
+    $self->batch_invoice(\%opt);
+  }
+  else {
+    do_print $self->lpr_data(\%opt);
+  }
 }
 
 =item fax_invoice HASHREF | [ TEMPLATE ] 
@@ -1346,6 +1354,23 @@ sub fax_invoice {
 
 }
 
+=item batch_invoice [ HASHREF ]
+
+Place this invoice into the open batch (see C<FS::bill_batch>).  If there 
+isn't an open batch, one will be created.
+
+=cut
+
+sub batch_invoice {
+  my ($self, $opt) = @_;
+  my $batch = FS::bill_batch->get_open_batch;
+  my $cust_bill_batch = FS::cust_bill_batch->new({
+      batchnum => $batch->batchnum,
+      invnum   => $self->invnum,
+  });
+  return $cust_bill_batch->insert($opt);
+}
+
 =item ftp_invoice [ TEMPLATENAME ] 
 
 Sends this invoice data via FTP.
@@ -2299,11 +2324,13 @@ sub print_generic {
 
   }
 
+  my $agentnum = $self->cust_main->agentnum;
+
   my %invoice_data = (
 
     #invoice from info
-    'company_name'    => scalar( $conf->config('company_name', $self->cust_main->agentnum) ),
-    'company_address' => join("\n", $conf->config('company_address', $self->cust_main->agentnum) ). "\n",
+    'company_name'    => scalar( $conf->config('company_name', $agentnum) ),
+    'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
     'returnaddress'   => $returnaddress,
     'agent'           => &$escape_function($cust_main->agent->agent),
 
@@ -2331,6 +2358,19 @@ sub print_generic {
     'smallerfooter'   => $conf->exists('invoice-smallerfooter'),
     'balance_due_below_line' => $conf->exists('balance_due_below_line'),
    
+    #layout info -- would be fancy to calc some of this and bury the template
+    #               here in the code
+    'topmargin'             => scalar($conf->config('invoice_latextopmargin', $agentnum)),
+    'headsep'               => scalar($conf->config('invoice_latexheadsep', $agentnum)),
+    'textheight'            => scalar($conf->config('invoice_latextextheight', $agentnum)),
+    'extracouponspace'      => scalar($conf->config('invoice_latexextracouponspace', $agentnum)),
+    'couponfootsep'         => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)),
+    'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum),
+    'addresssep'            => scalar($conf->config('invoice_latexaddresssep', $agentnum)),
+    'amountenclosedsep'     => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
+    'coupontoaddresssep'    => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
+    'addcompanytoaddress'   => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
+
     # better hang on to conf_dir for a while (for old templates)
     'conf_dir'        => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
 
@@ -2399,8 +2439,6 @@ sub print_generic {
   $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
   $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
 
-  my $agentnum = $self->cust_main->agentnum;
-
   my $summarypage = '';
   if ( $conf->exists('invoice_usesummary', $agentnum) ) {
     $summarypage = 1;
@@ -2583,6 +2621,12 @@ sub print_generic {
 
   foreach my $section (@sections, @$late_sections) {
 
+    # begin some normalization
+    $section->{'subtotal'} = $section->{'amount'}
+      if $multisection
+         && !exists($section->{subtotal})
+         && exists($section->{amount});
+
     $invoice_data{finance_amount} = sprintf('%.2f', $section->{'subtotal'} )
       if ( $invoice_data{finance_section} &&
            $section->{'description'} eq $invoice_data{finance_section} );
@@ -2591,7 +2635,7 @@ sub print_generic {
                              sprintf('%.2f', $section->{'subtotal'})
       if $multisection;
 
-    # begin some normalization
+    # continue some normalization
     $section->{'amount'}   = $section->{'subtotal'}
       if $multisection;
 
@@ -4341,8 +4385,10 @@ Returns an SQL fragment to retreive the amount owed (charged minus credited and
 =cut
 
 sub owed_sql {
-  my $class = shift;
-  'charged - '. $class->paid_sql. ' - '. $class->credited_sql;
+  my ($class, $start, $end) = @_;
+  'charged - '. 
+    $class->paid_sql($start, $end). ' - '. 
+    $class->credited_sql($start, $end);
 }
 
 =item net_sql
@@ -4352,8 +4398,8 @@ Returns an SQL fragment to retreive the net amount (charged minus credited).
 =cut
 
 sub net_sql {
-  my $class = shift;
-  'charged - '. $class->credited_sql;
+  my ($class, $start, $end) = @_;
+  'charged - '. $class->credited_sql($start, $end);
 }
 
 =item paid_sql
@@ -4363,9 +4409,13 @@ Returns an SQL fragment to retreive the amount paid against this invoice.
 =cut
 
 sub paid_sql {
-  #my $class = shift;
+  my ($class, $start, $end) = @_;
+  $start &&= "AND cust_bill_pay._date <= $start";
+  $end   &&= "AND cust_bill_pay._date > $end";
+  $start = '' unless defined($start);
+  $end   = '' unless defined($end);
   "( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
-       WHERE cust_bill.invnum = cust_bill_pay.invnum   )";
+       WHERE cust_bill.invnum = cust_bill_pay.invnum $start $end  )";
 }
 
 =item credited_sql
@@ -4375,9 +4425,13 @@ Returns an SQL fragment to retreive the amount credited against this invoice.
 =cut
 
 sub credited_sql {
-  #my $class = shift;
+  my ($class, $start, $end) = @_;
+  $start &&= "AND cust_credit_bill._date <= $start";
+  $end   &&= "AND cust_credit_bill._date >  $end";
+  $start = '' unless defined($start);
+  $end   = '' unless defined($end);
   "( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
-       WHERE cust_bill.invnum = cust_credit_bill.invnum   )";
+       WHERE cust_bill.invnum = cust_credit_bill.invnum $start $end  )";
 }
 
 =item search_sql_where HASHREF