{ columns => [ 'billpkgnum' ],
table => 'cust_bill_pkg_void',
},
- { columns => [ 'pkgnum' ],
- table => 'cust_pkg',
- },
{ columns => [ 'locationnum' ],
table => 'cust_location',
},
my $maxlength = $conf->config('cust_bill-latex_lineitem_maxlength') || 50;
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 ) {
+ $default_locationnum = $self->prospect_main->cust_location->locationnum;
+ }
my @b = (); # accumulator for the line item hashes that we'll return
my ($s, $r, $u, $d) = ( undef, undef, undef, undef );
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) > $maxlength;
warn "$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;
|| $self->ut_foreign_key('billpkgnum', 'cust_bill_pkg_void', 'billpkgnum' )
|| $self->ut_number('taxnum') #cust_bill_pkg/tax_rate key, based on taxtype
|| $self->ut_enum('taxtype', [ qw( FS::cust_main_county FS::tax_rate ) ] )
- || $self->ut_foreign_key('pkgnum', 'cust_pkg', 'pkgnum' )
+ || $self->ut_number('pkgnum', 'cust_pkg', 'pkgnum' )
|| $self->ut_foreign_key('locationnum', 'cust_location', 'locationnum' )
|| $self->ut_money('amount')
|| $self->ut_foreign_key('taxable_billpkgnum', 'cust_bill_pkg_void', 'billpkgnum')
}
}
- $self->_loc_change();
-
warn " inserting $self\n"
if $DEBUG > 1;
$self->set($l.'num', $new_loc->locationnum);
} #for $l
- $self->_loc_change($old);
-
# replace the customer record
my $error = $self->SUPER::replace($old);
$self->ss("$1-$2-$3");
}
+ #turn off invoice_ship_address if ship & bill are the same
+ if ($self->bill_locationnum eq $self->ship_locationnum) {
+ $self->invoice_ship_address('');
+ }
+
# cust_main_county verification now handled by cust_location check
$error =
$self->SUPER::check;
}
+=item replace_check
+
+Additional checks for replace only.
+
+=cut
+
+sub replace_check {
+ my ($new,$old) = @_;
+ #preserve old value if global config is set
+ if ($old && $conf->exists('invoice-ship_address')) {
+ $new->invoice_ship_address($old->invoice_ship_address);
+ }
+ return '';
+}
+
=item addr_fields
Returns a list of fields which have ship_ duplicates.
$cust_main->bill_and_collect( %$param );
}
-#hook for insert/replace
-#runs after locations have been set
-#but before custnum has been set (for insert)
-sub _loc_change {
- my $self = shift;
- my $old = shift;
- #turn off invoice_ship_address if ship & bill are the same
- if ($self->bill_locationnum eq $self->ship_locationnum) {
- $self->invoice_ship_address('');
- }
- #preserve old value if global config is set (replace only)
- elsif ($old && $conf->exists('invoice-ship_address')) {
- $self->invoice_ship_address($old->invoice_ship_address);
- }
-}
-
#starting to take quite a while for big dbs
# (JRNL: journaled so it only happens once per database)
# - seq scan of h_cust_main (yuck), but not going to index paycvv, so
sub _calc_credit {
my $self = shift;
my $cust_bill_pkg = shift;
+ my $who = shift;
+ my $warnref = shift;
+ my $warning = '';
my $what = $self->option('what');
my $cost = ($what =~ /_cost/ ? 1 : 0);
my $percent;
if ( $self->can('_calc_credit_percent') ) {
- $percent = $self->_calc_credit_percent($cust_pkg, @_);
+ $percent = $self->_calc_credit_percent($cust_pkg, $who);
+ $warning = 'Percent calculated to zero ' unless $percent+0;
} else {
$percent = $self->option('percent') || 0;
+ $warning = 'Percent set to zero ' unless $percent+0;
}
my $charge = 0;
}
$charge = ($charge || 0) * ($cust_pkg->quantity || 1);
+ $warning .= 'Charge calculated to zero ' unless $charge+0;
} else { # setup, recur, or setuprecur
if ( $what eq 'setup' ) {
$charge = $cust_bill_pkg->get('setup');
+ $warning .= 'Setup is zero ' unless $charge+0;
} elsif ( $what eq 'recur' ) {
$charge = $cust_bill_pkg->get('recur');
+ $warning .= 'Recur is zero ' unless $charge+0;
} elsif ( $what eq 'setuprecur' ) {
$charge = $cust_bill_pkg->get('setup') + $cust_bill_pkg->get('recur');
+ $warning .= 'Setup and recur are zero ' unless $charge+0;
}
# don't multiply by quantity here; it's already included
}
+ $$warnref .= $warning if ref($warnref);
+
$charge = 0 if $charge < 0; # e.g. prorate
return ($percent * $charge / 100);
}
pkgnum => { op => '>', value => '0' }
});
+ my $warning = '';
foreach my $cust_bill_pkg (@items) {
my $pkgnum = $cust_bill_pkg->pkgnum;
my $cust_pkg = $pkgnum_pkg{$pkgnum} ||= $cust_bill_pkg->cust_pkg;
next if !$sales; #no sales person, no credit
- my $amount = $self->_calc_credit($cust_bill_pkg, $sales);
+ my $amount = $self->_calc_credit($cust_bill_pkg, $sales, \$warning);
if ($amount > 0) {
$salesnum_amount{$salesnum} ||= 0;
if $error;
} # foreach $salesnum
+ return $warning;
+
}
1;
}
return {
username => $svc_acct->username,
+ protocol => $self->option('protocol'),
description => $desc,
%auth,
device_type => $self->option('device_type'),
range of the report. Line items will be limited to those for which this
portion is > 0. This disables filtering on invoice date.
-- usage: Separate usage (cust_bill_pkg_detail records) from
- recurring charges. If set to "usage", will show usage instead of
- recurring charges. If set to "recurring", will deduct usage and only
- show the flat rate charge. If not passed, the "recurring charge" column
- will include usage charges also.
+- charges: 'S'etup, 'R'ecur, 'U'sage, or any string combination of those.
Filtering parameters:
- begin, end: Date range. Applies to invoice date, not necessarily package
my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings
my @peritem = ( 'setup', 'recur' );
-my @peritem_desc = ( 'Setup charge', 'Recurring charge' );
+my @peritem_desc = ( 'Setup charges', 'Recurring charges' );
my @currency_desc = ();
my @currency_sub = ();
} # handle all joins to cust_main_county
- # recur/usage separation
- if ( $cgi->param('usage') eq 'recurring' ) {
+ # setup/recur/usage separation
+ my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU');
- my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', no_usage => 1);
+ if ( $charges{R} and $charges{U} ) {
+
+ # default, don't change @peritem or @total
+ if ( !$charges{S} ) {
+ push @where, 'cust_bill_pkg.recur > 0';
+ $total[1] = "SUM(cust_bill_pkg.recur)";
+ $total_desc[0] = "$money_char%.2f recurring";
+ }
+
+ } elsif ( $charges{R} and !$charges{U} ) {
+
+ my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '',
+ setuprecur => 'recur', no_usage => 1);
push @select, "($recur_no_usage) AS recur_no_usage";
$peritem[1] = 'recur_no_usage';
- $total[1] = "SUM(cust_bill_pkg.setup + $recur_no_usage)";
- $total_desc[0] .= ' (excluding usage)';
+ $peritem_desc[1] = 'Recurring charges (excluding usage)';
+ $total[1] = "SUM($recur_no_usage)";
+ $total_desc[0] = "$money_char%.2f recurring";
+ if ( !$charges{S} ) {
+ push @where, "($recur_no_usage) > 0";
+ }
- } elsif ( $cgi->param('usage') eq 'usage' ) {
+ } elsif ( !$charges{R} and $charges{U} ) {
my $usage = FS::cust_bill_pkg->usage_sql();
push @select, "($usage) AS _usage";
$peritem[1] = '_usage';
$peritem_desc[1] = 'Usage charge';
$total[1] = "SUM($usage)";
- $total_desc[0] .= ' usage charges';
- }
+ $total_desc[0] = "$money_char%.2f usage charges";
+ if ( !$charges{S} ) {
+ push @where, "($usage) > 0";
+ }
+
+ } elsif ( $charges{S} ) {
+
+ push @where, "cust_bill_pkg.setup > 0";
+ $total[1] = "SUM(cust_bill_pkg.setup)";
+ $total_desc[0] = "$money_char%.2f setup";
+
+ } # else huh? you have to have SOME charges
} elsif ( $cgi->param('istax') ) {
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