fix accidental removal of "last_bill" from invoice data hash, #34217, from #31273

[freeside.git] / FS / FS / Template_Mixin.pm

diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm
index 9045291..2479ef6 100644 (file)
--- a/FS/FS/Template_Mixin.pm
+++ b/FS/FS/Template_Mixin.pm
@@ -569,7 +569,7 @@ sub print_generic {
                                              || $cust_main->contact_firstlast ),
 
     #global config
-    'ship_enable'     => $conf->exists('invoice-ship_address'),
+    'ship_enable'     => $cust_main->invoice_ship_address || $conf->exists('invoice-ship_address'),
     'unitprices'      => $conf->exists('invoice-unitprice'),
     'smallernotes'    => $conf->exists('invoice-smallernotes'),
     'smallerfooter'   => $conf->exists('invoice-smallerfooter'),
@@ -697,6 +697,10 @@ sub print_generic {
     # XXX should be an FS::cust_bill method to set the defaults, instead
     # of checking the type here
 
+    # info from customer's last invoice before this one, for some 
+    # summary formats
+    $invoice_data{'last_bill'} = {};
+ 
     my $last_bill = $self->previous_bill;
     if ( $last_bill ) {
 
@@ -757,9 +761,7 @@ sub print_generic {
       # ($pr_total is used elsewhere but not as $previous_balance)
       $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
 
-      $invoice_data{'last_bill'} = {
-        '_date'     => $last_bill->_date, #unformatted
-      };
+      $invoice_data{'last_bill'}{'_date'} = $last_bill->_date; #unformatted
       my (@payments, @credits);
       # for formats that itemize previous payments
       foreach my $cust_pay ( qsearch('cust_pay', {
@@ -801,11 +803,7 @@ sub print_generic {
       $invoice_data{'previous_payments'} = [];
       $invoice_data{'previous_credits'} = [];
     }
-
-    # info from customer's last invoice before this one, for some 
-    # summary formats
-    $invoice_data{'last_bill'} = {};
-  
+ 
     if ( $conf->exists('invoice_usesummary', $agentnum) ) {
       $invoice_data{'summarypage'} = $summarypage = 1;
     }
@@ -1266,7 +1264,7 @@ sub print_generic {
               ];
 
   }
-  
+ 
   if ( @items_tax ) {
     my $total = {};
     $total->{'total_item'} = $self->mt('Sub-total');
@@ -1316,13 +1314,12 @@ sub print_generic {
 
   if ( $self->can('_items_total') ) { # quotations
 
-    $self->_items_total(\@total_items);
+    my @new_total_items = $self->_items_total;
 
-    foreach ( @total_items ) {
+    foreach ( @new_total_items ) {
       $_->{'total_item'}   = &$embolden_function( $_->{'total_item'} );
-      $_->{'total_amount'} = &$embolden_function( $other_money_char.
-                                                   $_->{'total_amount'}
-                                                );
+      $_->{'total_amount'} = &$embolden_function( $other_money_char.$_->{'total_amount'});
+      push @total_items, $_;
     }
 
   } else { #normal invoice case
@@ -1371,7 +1368,7 @@ sub print_generic {
       # credits
       my $credittotal = 0;
       foreach my $credit (
-        $self->_items_credits( 'template' => $template, 'trim_len' => 60 )
+        $self->_items_credits( 'template' => $template, 'trim_len' => 40 )
       ) {
 
         my $total;
@@ -1544,7 +1541,7 @@ sub print_generic {
   # invoice history "section" (not really a section)
   # not to be included in any subtotals, completely independent of 
   # everything...
-  if ( $conf->exists('previous_invoice_history') ) {
+  if ( $conf->exists('previous_invoice_history') and $cust_main->isa('FS::cust_main') ) {
     my %history;
     my %monthorder;
     foreach my $cust_bill ( $cust_main->cust_bill ) {
@@ -3010,10 +3007,28 @@ sub _items_cust_bill_pkg {
   my $multisection = defined($category) || defined($locationnum);
   my $discount_show_always = 0;
 
-  my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
+  my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 40;
 
   my $cust_main = $self->cust_main;#for per-agent cust_bill-line_item-ate_style
-                                   # and location labels
+
+  # for location labels: use default location on the invoice date
+  my $default_locationnum;
+  if ( $self->custnum ) {
+    my $h_cust_main;
+    my @h_search = FS::h_cust_main->sql_h_search($self->_date);
+    $h_cust_main = qsearchs({
+        'table'     => 'h_cust_main',
+        'hashref'   => { custnum => $self->custnum },
+        'extra_sql' => $h_search[1],
+        'addl_from' => $h_search[3],
+    }) || $cust_main;
+    $default_locationnum = $h_cust_main->ship_locationnum;
+  } elsif ( $self->prospectnum ) {
+    my $cust_location = qsearchs('cust_location',
+      { prospectnum => $self->prospectnum,
+        disabled => '' });
+    $default_locationnum = $cust_location->locationnum if $cust_location;
+  }
 
   my @b = (); # accumulator for the line item hashes that we'll return
   my ($s, $r, $u, $d) = ( undef, undef, undef, undef );
@@ -3094,6 +3109,7 @@ sub _items_cust_bill_pkg {
                         );
 
       if ( ref($cust_bill_pkg) eq 'FS::quotation_pkg' ) {
+        # XXX this should be pulled out into quotation_pkg
 
         warn "$me _items_cust_bill_pkg cust_bill_pkg is quotation_pkg\n"
           if $DEBUG > 1;
@@ -3197,11 +3213,10 @@ sub _items_cust_bill_pkg {
 
             push @d, @svc_labels
               unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
-            my $lnum = $cust_main ? $cust_main->ship_locationnum
-                                  : $self->prospect_main->locationnum;
             # show the location label if it's not the customer's default
             # location, and we're not grouping items by location already
-            if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
+            if ( $cust_pkg->locationnum != $default_locationnum
+                  and !defined($locationnum) ) {
               my $loc = $cust_pkg->location_label;
               $loc = substr($loc, 0, $maxlength). '...'
                 if $format eq 'latex' && length($loc) > $maxlength;
@@ -3299,11 +3314,10 @@ sub _items_cust_bill_pkg {
             warn "$me _items_cust_bill_pkg done adding service details\n"
               if $DEBUG > 1;
 
-            my $lnum = $cust_main ? $cust_main->ship_locationnum
-                                  : $self->prospect_main->locationnum;
             # show the location label if it's not the customer's default
             # location, and we're not grouping items by location already
-            if ( $cust_pkg->locationnum != $lnum and !defined($locationnum) ) {
+            if ( $cust_pkg->locationnum != $default_locationnum
+                  and !defined($locationnum) ) {
               my $loc = $cust_pkg->location_label;
               $loc = substr($loc, 0, $maxlength). '...'
                 if $format eq 'latex' && length($loc) > $maxlength;