X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fpart_pkg%2Fdiscount_Mixin.pm;h=63909b3829b1a172c65137957662b1e7a0654f1b;hp=761d32292c1e56b5c044c0afbf780530ca4813e4;hb=a58af29105ebefb04c0abbcee6d392446fff9eb0;hpb=fe8914c3b55d747fc4c3559b17d8d0ef6ed1a0b3 diff --git a/FS/FS/part_pkg/discount_Mixin.pm b/FS/FS/part_pkg/discount_Mixin.pm index 761d32292..63909b382 100644 --- a/FS/FS/part_pkg/discount_Mixin.pm +++ b/FS/FS/part_pkg/discount_Mixin.pm @@ -34,10 +34,6 @@ Takes all the arguments of calc_recur. Calculates and returns the amount by which to reduce the recurring fee; also increments months used on the discount and generates an invoice detail describing it. -If the configuration option 'discount-show_available' is enabled, and this -package is eligible for a prepayment discount but doesn't have one, an -invoice detail will be generated to describe the available discounts. - =cut sub calc_discount { @@ -46,7 +42,7 @@ sub calc_discount { my $br = $self->base_recur_permonth($cust_pkg, $sdate); $br += $param->{'override_charges'} if $param->{'override_charges'}; - + my $tot_discount = 0; #UI enforces just 1 for now, will need ordering when they can be stacked @@ -95,14 +91,13 @@ sub calc_discount { $discount->months - $cust_pkg_discount->months_used ) : $chg_months; - if(defined $param->{'setup_charge'}) { + if (defined $param->{'setup_charge'}) { next unless $discount->setup; - if ( $discount->percent ) { + if ( $discount->percent > 0 ) { $amount = sprintf('%.2f', $discount->percent * $param->{'setup_charge'} / 100 ); $months = 1; - } - elsif ( $discount->amount && $discount->months == 1) { + } elsif ( $discount->amount > 0 && $discount->months == 1) { $discount_left = $param->{'setup_charge'} - $discount->amount; $amount = $param->{'setup_charge'} if $discount_left < 0; $amount = $discount->amount if $discount_left >= 0; @@ -111,49 +106,56 @@ sub calc_discount { # transfer remainder of discount, if any, to recur $param->{'discount_left_recur'}{$discount->discountnum} = 0 - $discount_left if $discount_left < 0; - } - else { + } else { next; } - } - elsif ( defined $param->{'discount_left_recur'}{$discount->discountnum} - && $param->{'discount_left_recur'}{$discount->discountnum} > 0) { + } elsif ( defined $param->{'discount_left_recur'}{$discount->discountnum} + && $param->{'discount_left_recur'}{$discount->discountnum} > 0 + ) { # use up transferred remainder of discount from setup $amount = $param->{'discount_left_recur'}{$discount->discountnum}; $param->{'discount_left_recur'}{$discount->discountnum} = 0; $months = 1; - } - elsif ( $discount->setup && $discount->months == 1 && $discount->amount ) { + } elsif ( $discount->setup + && $discount->months == 1 + && $discount->amount > 0 + ) { next; } - my $error = $cust_pkg_discount->increment_months_used($months) - if (defined $param->{'real_pkgpart'} - && $cust_pkg->pkgpart == $param->{'real_pkgpart'} - && ! defined $param->{'setup_charge'}); - die "error discounting: $error" if $error; + if ( ! defined $param->{'setup_charge'} ) { + my $error = $cust_pkg_discount->increment_months_used($months) + if defined $param->{'real_pkgpart'} + && $cust_pkg->pkgpart == $param->{'real_pkgpart'}; + die "error discounting: $error" if $error; - $amount = min($amount, $br); - $amount *= $months; - $amount = sprintf('%.2f', $amount); + $amount = min($amount, $br); + $amount *= $months; + } + + $amount = sprintf('%.2f', $amount + 0.00000001 ); #so 1.005 rounds to 1.01 next unless $amount > 0; # transfer remainder of discount, if any, to setup - if ( $discount->setup && $discount->amount + if ( $discount->setup && $discount->amount > 0 && (!$discount->months || $discount->months != 1) - && !defined $param->{'setup_charge'}) { - $discount_left = $br - $amount; - $amount = $br if $discount_left < 0; + && !defined $param->{'setup_charge'} + ) + { + $discount_left = $br - $amount; + if ( $discount_left < 0 ) { + $amount = $br; $param->{'discount_left_setup'}{$discount->discountnum} = - 0 - $discount_left if $discount_left < 0; + 0 - $discount_left; + } } #record details in cust_bill_pkg_discount my $cust_bill_pkg_discount = new FS::cust_bill_pkg_discount { 'pkgdiscountnum' => $cust_pkg_discount->pkgdiscountnum, 'amount' => $amount, - 'months' => $months, + 'months' => ( defined($param->{'setup_charge'}) ? 0 : $months ), }; push @{ $param->{'discounts'} }, $cust_bill_pkg_discount; @@ -171,46 +173,7 @@ sub calc_discount { $tot_discount += $amount; } - if (!@cust_pkg_discount and $conf->exists('discount-show_available') ) { - push @$details, $self->available_discounts; - } - sprintf('%.2f', $tot_discount); } -=item available_discounts - -Returns a list of details decribing the available prepayment discounts -for this package. - -=cut - -sub available_discounts { - my $self = shift; - return if $self->freq ne '1'; - my @details; - my $money_char = FS::Conf->new->config('money_char') || '$'; - my @discounts = map { $_->discount } $self->part_pkg_discount; - # probably the most logical way to arrange these - foreach my $discount (sort { $a->months <=> $b->months } @discounts) { - my $months = $discount->months; - my $amount; - if ( $discount->amount > 0 ) { - $amount = $money_char . sprintf('%.2f', $discount->amount); - } - elsif ( $discount->percent ) { - $amount = $discount->percent .'%'; - } - else { #? - next; - } - push @details, "Prepay $months months for $amount discount." - # better way to display this? - # if it's a problem, we'll add discount.invoice_text or something - # for the customer-visible text line. - } - return @details; -} - - 1;