X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_bill_ApplicationCommon.pm;h=75d2647cb27f67faef502eda009f72140379b295;hp=afb90f40e8389913853ff7cfa84bd6b448dc3f3b;hb=f822e27a1e00594332ffa487a1c284234c5580a6;hpb=0fb307c305e4bc2c9c27dc25a3308beae3a4d33c diff --git a/FS/FS/cust_bill_ApplicationCommon.pm b/FS/FS/cust_bill_ApplicationCommon.pm index afb90f40e..75d2647cb 100644 --- a/FS/FS/cust_bill_ApplicationCommon.pm +++ b/FS/FS/cust_bill_ApplicationCommon.pm @@ -1,9 +1,11 @@ package FS::cust_bill_ApplicationCommon; use strict; -use vars qw( @ISA $DEBUG $me $skip_apply_to_lineitems_hack ); +use vars qw( @ISA $DEBUG $me $skip_apply_to_lineitems_hack $date_format ); use List::Util qw(min); +use Date::Format; use FS::Schema qw( dbdef ); +use FS::UID; use FS::Record qw( qsearch qsearchs dbh ); use FS::cust_pkg; use FS::cust_svc; @@ -18,6 +20,11 @@ $me = '[FS::cust_bill_ApplicationCommon]'; $skip_apply_to_lineitems_hack = 0; +FS::UID->install_callback( sub { + my $conf = new FS::Conf; + $date_format = $conf->config('date_format') || '%x'; #/YY +} ); + =head1 NAME FS::cust_bill_ApplicationCommon - Base class for bill application classes @@ -337,6 +344,7 @@ sub calculate_applications { # could expand @open above, instead, for a slightly different magic effect my @result = (); foreach my $apply ( @apply ) { + # $apply = [ FS::cust_bill_pkg_tax_location record, amount ] my @sub_lines = $apply->[0]->cust_bill_pkg_tax_Xlocation; my $amount = $apply->[1]; warn "applying ". $apply->[1]. " to ". $apply->[0]->desc @@ -346,6 +354,10 @@ sub calculate_applications { my $owed = $subline->owed; push @result, [ $apply->[0], sprintf('%.2f', min($amount, $owed) ), + # $subline->primary_key is "billpkgtaxlocationnum" + # or "billpkgtaxratelocationnum" + # This is the ONLY place either of those fields will + # be set. { $subline->primary_key => $subline->get($subline->primary_key) }, ]; $amount -= $owed; @@ -435,6 +447,17 @@ sub apply_to_lineitems { } + # unset promised payment date if there is one + my $cust_bill = $self->cust_bill; + if ( $cust_bill->promised_date and $cust_bill->owed <= 0 ) { + $cust_bill->set('promised_date', ''); + my $error = $cust_bill->replace; + if ( $error ) { + $dbh->rollback if $oldAutoCommit; + return $error; + } + } + #everything should always be applied to line items in full now... sanity check $applied = sprintf('%.2f', $applied); unless ( $applied == $self->amount ) { @@ -480,11 +503,40 @@ sub cust_bill { Returns a string representing the invoice (see L), for example: "applied to Invoice #54 (3/20/2008)" +Intended for back-end context, with regard to translation and date formatting. + =cut sub applied_to_invoice { my $self = shift; - 'applied to '. $self->cust_bill->invnum_date_pretty; + my $string = 'applied to '. $self->cust_bill->invnum_date_pretty; + + #show application date if over 24 hours after (or before) payment/credit date + $string .= ' on '. $self->_date_pretty + if abs( $self->_date - $self->_app_source_object->_date ) > 86400; + + $string; +} + +=item _app_source_object + +=cut + +sub _app_source_object { + my $self = shift; + my $source_table = $self->_app_source_table; + $self->$source_table(); +} + +=item _date_pretty + +Returns a string with the application date, for example: "3/20/2008" + +=cut + +sub _date_pretty { + my $self = shift; + time2str($date_format, $self->_date); } =item lineitem_breakdown_table