# 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 ( $last_bill ) {
# ($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', {
$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;
}
my @include = ( [ $tc, 'notes' ],
[ 'invoice_', 'footer' ],
[ 'invoice_', 'smallfooter', ],
+ [ 'invoice_', 'watermark' ],
);
push @include, [ $tc, 'coupon', ]
unless $params{'no_coupon'};
foreach my $i (@include) {
+ # load the configuration for this sub-template
+
my($base, $include) = @$i;
my $inc_file = $conf->key_orbase("$base$format$include", $template);
- my @inc_src;
-
- if ( $conf->exists($inc_file, $agentnum)
- && length( $conf->config($inc_file, $agentnum) ) ) {
-
- @inc_src = $conf->config($inc_file, $agentnum);
- } else {
-
- $inc_file = $conf->key_orbase("${base}latex$include", $template);
-
- my $convert_map = $convert_maps{$format}{$include};
-
- @inc_src = map { s/\[\@--/$delimiters{$format}[0]/g;
- s/--\@\]/$delimiters{$format}[1]/g;
- $_;
- }
- &$convert_map( $conf->config($inc_file, $agentnum) );
+ my @inc_src = $conf->config($inc_file, $agentnum);
+ if (!@inc_src) {
+ my $converter = $convert_maps{$format}{$include};
+ if ( $converter ) {
+ # then attempt to convert LaTeX to the requested format
+ $inc_file = $conf->key_orbase($base.'latex'.$include, $template);
+ @inc_src = &$converter( $conf->config($inc_file, $agentnum) );
+ foreach (@inc_src) {
+ # this isn't included in the convert_maps
+ my ($open, $close) = @{ $delimiters{$format} };
+ s/\[\@--/$open/g;
+ s/--\@\]/$close/g;
+ }
+ }
+ } # else @inc_src is empty and that's fine
- }
+ # make a Text::Template out of it
my $inc_tt = new Text::Template (
TYPE => 'ARRAY',
die $error;
}
+ # fill in variables
+
$invoice_data{$include} = $inc_tt->fill_in( HASH => \%invoice_data );
$invoice_data{$include} =~ s/\n+$//
if ( $multisection ) {
if ( $taxtotal > 0 ) {
+ # there are taxes, so prepare the section to be displayed.
+ # $taxtotal already includes any line items that were already in the
+ # section (fees, taxes that are charged as packages for some reason).
+ # also set 'summarized' to false so that this isn't a summary-only
+ # section.
$tax_section->{'subtotal'} = $other_money_char.
sprintf('%.2f', $taxtotal);
$tax_section->{'pretotal'} = 'New charges sub-total '.
$total->{'total_amount'};
$tax_section->{'description'} = $self->mt($tax_description);
+ $tax_section->{'summarized'} = '';
# append it if it's not already there
if ( !grep $tax_section, @sections ) {
}
$invoice_data{'taxtotal'} = sprintf('%.2f', $taxtotal);
- push @buf,['','-----------'];
- push @buf,[$self->mt(
- (!$self->enable_previous)
- ? 'Total Charges'
- : 'Total New Charges'
- ),
- $money_char. sprintf("%10.2f",$self->charged) ];
- push @buf,['',''];
-
###
# Totals
###
);
my $embolden_function = $embolden_functions{$format};
- if ( $self->can('_items_total') ) { # quotations
-
- my @new_total_items = $self->_items_total;
+ if ( $multisection ) {
- foreach ( @new_total_items ) {
- $_->{'total_item'} = &$embolden_function( $_->{'total_item'} );
- $_->{'total_amount'} = &$embolden_function( $other_money_char.$_->{'total_amount'});
- push @total_items, $_;
+ if ( $adjust_section->{'sort_weight'} ) {
+ $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
+ $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
+ } else{
+ $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
+ $other_money_char. sprintf('%.2f', $self->charged );
}
- } else { #normal invoice case
+ }
+
+ if ( $self->can('_items_total') ) { # should always be true now
- # calculate total, possibly including total owed on previous
- # invoices
- my $total = {};
- my $item = 'Total';
- $item = $conf->config('previous_balance-exclude_from_total')
- || 'Total New Charges'
- if $conf->exists('previous_balance-exclude_from_total');
- my $amount = $self->charged;
- if ( $self->enable_previous and !$conf->exists('previous_balance-exclude_from_total') ) {
- $amount += $pr_total;
- }
+ # even for multisection, need plain text version
+
+ my @new_total_items = $self->_items_total;
- $total->{'total_item'} = &$embolden_function($self->mt($item));
- $total->{'total_amount'} =
- &$embolden_function( $other_money_char. sprintf( '%.2f', $amount ) );
- if ( $multisection ) {
- if ( $adjust_section->{'sort_weight'} ) {
- $adjust_section->{'posttotal'} = $self->mt('Balance Forward').' '.
- $other_money_char. sprintf("%.2f", ($self->billing_balance || 0) );
- } else {
- $adjust_section->{'pretotal'} = $self->mt('New charges total').' '.
- $other_money_char. sprintf('%.2f', $self->charged );
- }
- } else {
- push @total_items, $total;
- }
push @buf,['','-----------'];
- push @buf,[$item,
- $money_char.
- sprintf( '%10.2f', $amount )
- ];
- push @buf,['',''];
+
+ foreach ( @new_total_items ) {
+ my ($item, $amount) = ($_->{'total_item'}, $_->{'total_amount'});
+ $_->{'total_item'} = &$embolden_function( $item );
+ $_->{'total_amount'} = &$embolden_function( $other_money_char.$amount );
+ # but if it's multisection, don't append to @total_items. the adjust
+ # section has all this stuff
+ push @total_items, $_ if !$multisection;
+ push @buf, [ $item, $money_char.sprintf('%10.2f',$amount) ];
+ }
+
+ push @buf, [ '', '' ];
# if we're showing previous invoices, also show previous
# credits and payments
and $self->can('_items_credits')
and $self->can('_items_payments') )
{
- #foreach my $thing ( sort { $a->_date <=> $b->_date } $self->_items_credits, $self->_items_payments
# credits
my $credittotal = 0;
if ( $multisection && !$adjust_section->{sort_weight} ) {
$adjust_section->{'posttotal'} = $total->{'total_item'}. ' '.
$total->{'total_amount'};
- }else{
+ } else {
push @total_items, $total;
}
push @buf,['','-----------'];
sub balance_due_msg {
my $self = shift;
my $msg = $self->mt('Balance Due');
- return $msg unless $self->terms;
- if ( $self->due_date ) {
- $msg .= ' - ' . $self->mt('Please pay by'). ' '.
- $self->due_date2str('short');
- } elsif ( $self->terms ) {
- $msg .= ' - '. $self->terms;
+ return $msg unless $self->terms; # huh?
+ if ( !$self->conf->exists('invoice_show_prior_due_date')
+ or $self->conf->exists('invoice_sections') ) {
+ # if enabled, the due date is shown with Total New Charges (see
+ # _items_total) and not here
+ # (yes, or if invoice_sections is enabled; this is just for compatibility)
+ if ( $self->due_date ) {
+ $msg .= ' - ' . $self->mt('Please pay by'). ' '.
+ $self->due_date2str('short');
+ } elsif ( $self->terms ) {
+ $msg .= ' - '. $self->mt($self->terms);
+ }
}
$msg;
}
if (!@text) {
- warn "$me generating plain text invoice"
- if $DEBUG;
+ if ( $conf->config($tc.'template') ) {
- # 'print_text' argument is no longer used
- @text = $self->print_text(\%args);
+ warn "$me generating plain text invoice"
+ if $DEBUG;
+
+ # 'print_text' argument is no longer used
+ @text = $self->print_text(\%args);
+
+ } else {
+
+ warn "$me no plain text version exists; sending empty message body"
+ if $DEBUG;
+
+ }
}
foreach my $sectionname (keys %{ $s->{$locationnum} }) {
my $section = {
'subtotal' => $s->{$locationnum}{$sectionname},
- 'post_total' => $post_total,
'sort_weight' => 0,
};
if ( $locationnum ) {
my %base_invnums; # invnum => invoice date
foreach ($cust_bill_pkg->cust_bill_pkg_fee) {
if ($_->base_invnum) {
+ # XXX what if base_bill has been voided?
my $base_bill = FS::cust_bill->by_key($_->base_invnum);
my $base_date = $self->time2str_local('short', $base_bill->_date)
if $base_bill;
projects / freeside.git / blobdiff