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Changes to add classified reasons for invoice void
[freeside.git]
/
FS
/
FS
/
cust_bill.pm
diff --git
a/FS/FS/cust_bill.pm
b/FS/FS/cust_bill.pm
index
09424ba
..
138d0fa
100644
(file)
--- a/
FS/FS/cust_bill.pm
+++ b/
FS/FS/cust_bill.pm
@@
-37,6
+37,8
@@
use FS::cust_bill_pay_pkg;
use FS::cust_credit_bill_pkg;
use FS::discount_plan;
use FS::cust_bill_void;
use FS::cust_credit_bill_pkg;
use FS::discount_plan;
use FS::cust_bill_void;
+use FS::reason;
+use FS::reason_type;
use FS::L10N;
$DEBUG = 0;
use FS::L10N;
$DEBUG = 0;
@@
-212,7
+214,7
@@
sub insert {
}
}
-=item void
+=item void
[ REASON ]
Voids this invoice: deletes the invoice and adds a record of the voided invoice
to the FS::cust_bill_void table (and related tables starting from
Voids this invoice: deletes the invoice and adds a record of the voided invoice
to the FS::cust_bill_void table (and related tables starting from
@@
-224,6
+226,14
@@
sub void {
my $self = shift;
my $reason = scalar(@_) ? shift : '';
my $self = shift;
my $reason = scalar(@_) ? shift : '';
+ unless (ref($reason) || !$reason) {
+ $reason = FS::reason->new_or_existing(
+ 'class' => 'X',
+ 'type' => 'Void invoice',
+ 'reason' => $reason
+ );
+ }
+
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
local $SIG{HUP} = 'IGNORE';
local $SIG{INT} = 'IGNORE';
local $SIG{QUIT} = 'IGNORE';
@@
-238,7
+248,7
@@
sub void {
my $cust_bill_void = new FS::cust_bill_void ( {
map { $_ => $self->get($_) } $self->fields
} );
my $cust_bill_void = new FS::cust_bill_void ( {
map { $_ => $self->get($_) } $self->fields
} );
- $cust_bill_void->reason
($reason)
;
+ $cust_bill_void->reason
num($reason->reasonnum) if $reason
;
my $error = $cust_bill_void->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
my $error = $cust_bill_void->insert;
if ( $error ) {
$dbh->rollback if $oldAutoCommit;
@@
-2836,8
+2846,7
@@
sub _items_total {
my ($previous_charges_desc, $new_charges_desc, $new_charges_amount);
if ( $conf->exists('previous_balance-exclude_from_total') ) {
my ($previous_charges_desc, $new_charges_desc, $new_charges_amount);
if ( $conf->exists('previous_balance-exclude_from_total') ) {
- # can we do some caching on this stuff? it's going to change infrequently
- # in production
+ # if enabled, specifically add a line for the previous balance total
$previous_charges_desc = $self->mt(
$conf->config('previous_balance-text') || 'Previous Balance'
);
$previous_charges_desc = $self->mt(
$conf->config('previous_balance-text') || 'Previous Balance'
);
@@
-2849,6
+2858,12
@@
sub _items_total {
total_amount => sprintf('%.2f',$pr_total)
};
}
total_amount => sprintf('%.2f',$pr_total)
};
}
+ }
+
+ if ( $conf->exists('previous_balance-exclude_from_total')
+ or !$self->enable_previous ) {
+ # show new charges only
+
$new_charges_desc = $self->mt(
$conf->config('previous_balance-text-total_new_charges')
|| 'Total New Charges'
$new_charges_desc = $self->mt(
$conf->config('previous_balance-text-total_new_charges')
|| 'Total New Charges'
@@
-2857,9
+2872,14
@@
sub _items_total {
$new_charges_amount = $self->charged;
} else {
$new_charges_amount = $self->charged;
} else {
+ # show new charges + previous invoice total
$new_charges_desc = $self->mt('Total Charges');
$new_charges_desc = $self->mt('Total Charges');
- $new_charges_amount = sprintf('%.2f',$self->charged + $pr_total);
+ if ( $self->enable_previous ) {
+ $new_charges_amount = sprintf('%.2f', $self->charged + $pr_total);
+ } else {
+ $new_charges_amount = sprintf('%.2f', $self->charged);
+ }
}
}