X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_bill_pkg.pm;h=a1762e47113fd6613235cf0750e68cae67a6c78d;hp=5861ee47f0b24c2678cb4e670dafb99e4eb63b0e;hb=db5785cba180e2c210d3ab4d37064c7e61898614;hpb=80c2d997c5c983344c530ecbb46f94f1c299b35f

diff --git a/FS/FS/cust_bill_pkg.pm b/FS/FS/cust_bill_pkg.pm
index 5861ee47f..a1762e471 100644
--- a/FS/FS/cust_bill_pkg.pm
+++ b/FS/FS/cust_bill_pkg.pm
@@ -26,6 +26,8 @@ use FS::cust_bill_pkg_tax_location_void;
 use FS::cust_bill_pkg_tax_rate_location_void;
 use FS::cust_tax_exempt_pkg_void;
 use FS::cust_bill_pkg_fee_void;
+use FS::reason;
+use FS::reason_type;
 
 use FS::Cursor;
 
@@ -322,7 +324,7 @@ sub insert {
 
 }
 
-=item void
+=item void [ REASON ]
 
 Voids this line item: deletes the line item and adds a record of the voided
 line item to the FS::cust_bill_pkg_void table (and related tables).
@@ -333,6 +335,14 @@ sub void {
   my $self = shift;
   my $reason = scalar(@_) ? shift : '';
 
+  unless (ref($reason) || !$reason) {
+    $reason = FS::reason->new_or_existing(
+      'class'  => 'I',
+      'type'   => 'Invoice void',
+      'reason' => $reason
+    );
+  }
+
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
   local $SIG{QUIT} = 'IGNORE';
@@ -347,7 +357,7 @@ sub void {
   my $cust_bill_pkg_void = new FS::cust_bill_pkg_void ( {
     map { $_ => $self->get($_) } $self->fields
   } );
-  $cust_bill_pkg_void->reason($reason);
+  $cust_bill_pkg_void->reasonnum($reason->reasonnum) if $reason;
   my $error = $cust_bill_pkg_void->insert;
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
@@ -822,34 +832,53 @@ sub _item_discount {
   my $self = shift;
   my %options = @_;
 
+  my $d; # this will be returned.
+
   my @pkg_discounts = $self->pkg_discount;
-  return if @pkg_discounts == 0;
-  # special case: if there are old "discount details" on this line item, don't
-  # show discount line items
-  if ( FS::cust_bill_pkg_detail->count("detail LIKE 'Includes discount%' AND billpkgnum = ?", $self->billpkgnum || 0) > 0 ) {
-    return;
-  } 
-  
-  my @ext;
-  my $d = {
-    _is_discount    => 1,
-    description     => $self->mt('Discount'),
-    setup_amount    => 0,
-    recur_amount    => 0,
-    ext_description => \@ext,
-    pkgpart         => $self->pkgpart,
-    feepart         => $self->feepart,
-    # maybe should show quantity/unit discount?
-  };
-  foreach my $pkg_discount (@pkg_discounts) {
-    push @ext, $pkg_discount->description;
-    my $setuprecur = $pkg_discount->cust_pkg_discount->setuprecur;
-    $d->{$setuprecur.'_amount'} -= $pkg_discount->amount;
-  } 
-  $d->{setup_amount} *= $self->quantity || 1; # ??
-  $d->{recur_amount} *= $self->quantity || 1; # ??
-  
-  return $d;
+  if (@pkg_discounts) {
+    # special case: if there are old "discount details" on this line item,
+    # don't show discount line items
+    if ( FS::cust_bill_pkg_detail->count("detail LIKE 'Includes discount%' AND billpkgnum = ?", $self->billpkgnum || 0) > 0 ) {
+      return;
+    } 
+    
+    my @ext;
+    $d = {
+      _is_discount    => 1,
+      description     => $self->mt('Discount'),
+      setup_amount    => 0,
+      recur_amount    => 0,
+      ext_description => \@ext,
+      pkgpart         => $self->pkgpart,
+      feepart         => $self->feepart,
+      # maybe should show quantity/unit discount?
+    };
+    foreach my $pkg_discount (@pkg_discounts) {
+      push @ext, $pkg_discount->description;
+      my $setuprecur = $pkg_discount->cust_pkg_discount->setuprecur;
+      $d->{$setuprecur.'_amount'} -= $pkg_discount->amount;
+    }
+  }
+
+  # show introductory rate as a pseudo-discount
+  if (!$d) { # this will conflict with showing real discounts
+    my $part_pkg = $self->part_pkg;
+    if ( $part_pkg and $part_pkg->option('show_as_discount') ) {
+      my $cust_pkg = $self->cust_pkg;
+      my $intro_end = $part_pkg->intro_end($cust_pkg);
+      my $_date = $self->cust_bill->_date;
+      if ( $intro_end > $_date ) {
+        $d = $part_pkg->item_discount($cust_pkg);
+      }
+    }
+  }
+
+  if ( $d ) {
+    $d->{setup_amount} *= $self->quantity || 1; # ??
+    $d->{recur_amount} *= $self->quantity || 1; # ??
+  }
+    
+  $d;
 }
 
 =item set_display OPTION => VALUE ...
@@ -1091,17 +1120,34 @@ sub cust_bill_pkg_tax_Xlocation {
 
 =item recur_show_zero
 
-=cut
+Whether to show a zero recurring amount. This is true if the package or its
+definition has the recur_show_zero flag, and the recurring fee is actually
+zero for this period.
 
-sub recur_show_zero { shift->_X_show_zero('recur'); }
-sub setup_show_zero { shift->_X_show_zero('setup'); }
+=cut
 
-sub _X_show_zero {
+sub recur_show_zero {
   my( $self, $what ) = @_;
 
-  return 0 unless $self->$what() == 0 && $self->pkgnum;
+  return 0 unless $self->get('recur') == 0 && $self->pkgnum;
+
+  $self->cust_pkg->_X_show_zero('recur');
+}
+
+=item setup_show_zero
+
+Whether to show a zero setup charge. This requires the package or its
+definition to have the setup_show_zero flag, but it also returns false if
+the package's setup date is before this line item's start date.
 
-  $self->cust_pkg->_X_show_zero($what);
+=cut
+
+sub setup_show_zero {
+  my $self = shift;
+  return 0 unless $self->get('setup') == 0 && $self->pkgnum;
+  my $cust_pkg = $self->cust_pkg;
+  return 0 if ( $self->sdate || 0 ) > ( $cust_pkg->setup || 0 );
+  return $cust_pkg->_X_show_zero('setup');
 }
 
 =item credited [ BEFORE, AFTER, OPTIONS ]