=================================================================== RCS file: /cvs/RT/Invoicing/rt_invoices.pl,v retrieving revision 1.27 retrieving revision 1.35 diff -u -r1.27 -r1.35 --- RT/Invoicing/rt_invoices.pl 2011/04/19 04:21:06 1.27 +++ RT/Invoicing/rt_invoices.pl 2011/05/18 20:02:36 1.35 @@ -1,5 +1,5 @@ #!/usr/bin/perl -# $AFresh1: rt_invoices.pl,v 1.25 2011/04/19 03:18:13 andrew Exp $ +# $AFresh1: rt_invoices.pl,v 1.34 2011/05/07 02:34:17 andrew Exp $ ######################################################################## # Copyright (c) 2011 Andrew Fresh # @@ -76,12 +76,7 @@ my $iterator = $results->get_iterator; while ( my $ticket = &$iterator ) { - if (!$ticket->time_worked) { - say "Ticket " . $ticket->id . " has no time worked"; - next; - } - - my $cust = find_customer_for_ticket( $ticket ); + my $cust = find_customer_for_ticket($ticket); if ( !$cust ) { warn "No customer found for ticket " . $ticket->id; next; @@ -101,30 +96,31 @@ foreach my $fee ( @{ $project->{fees} } ) { my $hours = hours_for_date( $cust->{invoice}, $fee->{date} ); - my $h_type - = exists $hours->{ $fee->{type} } - ? $fee->{type} - : 'default'; + my $type = 'unknown'; + while ($type && $type ne 'default' ) { + $type = exists $hours->{ $fee->{type} } + && $hours->{ $fee->{type} } > 0 ? $fee->{type} : 'default'; - next unless exists $hours->{$h_type} && $hours->{$h_type} > 0; + next unless exists $hours->{$type} && $hours->{$type} > 0; - my $discount_time = 0; - if ( $hours->{$h_type} > $fee->{count} ) { - $hours->{$h_type} -= $fee->{count}; - $discount_time = $fee->{count}; - } - else { - $discount_time = $hours->{$h_type}; - $hours->{$h_type} = 0; - } + my $discount_time = 0; + if ( $hours->{$type} > $fee->{count} ) { + $hours->{$type} -= $fee->{count}; + $discount_time = $fee->{count}; + } + else { + $discount_time = $hours->{$type}; + $hours->{$type} = 0; + } - if ($discount_time) { - $cust->{invoice}->{discount}->{amount} - += round( $discount_time * $fee->{rate} ); - $cust->{invoice}->{discount}->{hours}{$h_type} += $discount_time; + if ($discount_time) { + $cust->{invoice}->{discount}->{amount} + += round( $discount_time * $fee->{rate} ); + $cust->{invoice}->{discount}->{hours}{$type} += $discount_time; - $h_type = '' if $h_type eq 'default'; - $fee->{detail} = "$discount_time $h_type Hours Discounted"; + $type = '' if $type eq 'default'; + $fee->{detail} .= " $discount_time $type Hours Discounted"; + } } } @@ -135,11 +131,16 @@ my $invoice = $cust->{invoice}; next unless $invoice && $invoice->{projects} && @{ $invoice->{projects} }; - my %li = ( custid => $cust->{id}, invdate => DateTime->now->ymd, ); + my %li = ( + custid => $cust->{id}, + invdate => DateTime->now( time_zone => 'local' )->ymd, + transactions => [], + ); + my %transactions; foreach my $project ( @{ $invoice->{projects} } ) { if ( $project->{transactions} ) { - push @{ $li{transactions} }, @{ $project->{transactions} }; + %transactions = ( %transactions, %{ $project->{transactions} } ); } my $subtotal = 0; foreach my $fee ( @{ $project->{fees} } ) { @@ -152,12 +153,14 @@ $project->{total} = $subtotal; $invoice->{total} += $subtotal; } + @{ $li{transactions} } = sort { $a <=> $b } keys %transactions; if ( $invoice->{discount} ) { my $c = "Included Hours\n"; if ( $invoice->{discount}{hours} ) { foreach my $t ( keys %{ $invoice->{discount}{hours} } ) { - $c .= "\n$invoice->{discount}{hours}{$t} $t hour"; + my $type = $t eq 'default' ? '' : $t; + $c .= "\n$invoice->{discount}{hours}{$t} $type hour"; $c .= 's' if $invoice->{discount}{hours}{$t} != 1; $c .= "\n"; } @@ -177,11 +180,11 @@ $from = get_user($from) if !ref $from; $invoice->{organization} = $from->{organization} || $from->{name}; - $invoice->{from} = make_address($from); - $invoice->{to} = make_address( $cust->{address} || $cust->{id} ); + $invoice->{from} = make_address($from); + $invoice->{to} = make_address( $cust->{address} || $cust->{id} ); $state->{lastinvoice}++; - $invoice->{id} = $state->{lastinvoice}; + $invoice->{id} = $state->{lastinvoice}; $invoice->{file} = sprintf 'invoice_%06d.pdf', $state->{lastinvoice}; $invoice->{logo} = $config->get('logo'); @@ -239,14 +242,17 @@ next unless $cust->{match}; foreach my $m ( @{ $cust->{match} } ) { my $type = $m->{type}; - my $match = exists $m->{$type} ? lc($m->{$type}) : qr/\Q$m->{regex}\E/; - my $thing = [ map { lc } $ticket->$type ]; + my $match + = exists $m->{$type} + ? lc( $m->{$type} ) + : qr/\Q$m->{regex}\E/; + my $thing = [ map {lc} $ticket->$type ]; - if (! $match) { + if ( !$match ) { warn "Invalid match!"; next; } - return $cust if ($match ~~ $thing); + return $cust if ( $match ~~ $thing ); } } @@ -313,19 +319,16 @@ default { die "Unknown per [$per]\n" } } - my $billends = DateTime->now - ->subtract( days => 1 ) - ->set( hour => 23, minute => 59, second => 59 ); + my $billend = DateTime->now( time_zone => 'local' ) + ->set( hour => 0, minute => 0, second => 0 ); # XXX This is helpful, but monthly and billday > 28 == !!! - $billends->subtract( days => 1 ) - while $day && $billends->$day_method != $day; + $billend->subtract( days => 1 ) + while $day && $billend->$day_method != $day; - my $date = $billends->clone->subtract( $per => $freq ) - ->set( hour => 0, minute => 0, second => 0 ); + my $date = $billend->clone->subtract( $per => $freq ); + my %invoice = ( end => $billend->clone->subtract( seconds => 1 ) ); - my %invoice = ( end => $billends->clone->subtract( seconds => 1 ) ); - my $lastinvoice = $state->last_invoice( $cust->{id} ); if ( $lastinvoice->{date} ) { my $last_invoice_date = ymd_to_DateTime( $lastinvoice->{date} ); @@ -338,18 +341,17 @@ } # Is the start date more than $freq $per before the end date? - my $diff = $billends - $date; - return {} if $diff->in_units($per) < 1; + return {} + if DateTime->compare( $date->clone->add( $per => $freq ), $billend ) + > 0; if ( $cust->{base_rate} ) { my ( $project, $hours ) = make_base_project( $cust, - { startdate => $date, - enddate => $billends, - per => $per, - freq => $freq, - day => $day, - day_method => $day_method, + { date => $date, + billend => $billend, + per => $per, + freq => $freq, } ); @@ -375,12 +377,10 @@ sub make_base_project { my ( $cust, $args ) = @_; - my $date = $args->{startdate}; - my $enddate = $args->{enddate}; - my $per = $args->{per}; - my $freq = $args->{freq}; - my $day = $args->{day}; - my $day_method = $args->{day_method}; + my $date = $args->{date}; + my $billend = $args->{billend}; + my $per = $args->{per}; + my $freq = $args->{freq}; my $title = $freq == 1 @@ -391,19 +391,14 @@ my %project = ( title => $title, start => $date->clone, fees => [], ); my @hours; - while ( $date < $enddate ) { + while ( $date < $billend ) { my $start = $date->clone; $date->add( $per => $freq ); - $date = $enddate->clone if $date > $enddate; - # XXX This is helpful, but monthly and billday > 28 == !!! - $date->subtract( days => 1 ) while $day && $date->$day_method != $day; - my $end = $date->clone->subtract( seconds => 1 ); + $end = $billend->clone->subtract( seconds => 1 ) if $date > $billend; - last if $end < $start; - $project{end} = $end->clone; push @{ $project{fees} }, @@ -476,9 +471,15 @@ my $txns = $ticket->transactions( type => [qw(Comment Correspond)] ); my $txn_i = $txns->get_iterator; while ( my $txn = $txn_i->() ) { - next unless $txn->time_taken; next if $state->txn_is_invoiced( $txn->id ); + if (my $expense = make_expense( $txn, $ticket ) ) { + push @{ $project{expenses} }, $expense; + $project{transactions}{ $txn->id } = 1; + } + + next unless $txn->time_taken; + my $fee = make_fee( $txn, $cust->{rates}, $ticket ); if ( !( $fee->{rate} && $fee->{count} ) ) { @@ -487,15 +488,17 @@ } my $invoice = $cust->{invoice}; - if ($invoice->{start} && $invoice->{start} > $fee->{date}) { - warn "Ticket " . $ticket->id - . " has old uninvoiced Transaction " . $txn->id . "\n"; + if ( $invoice->{start} && $invoice->{start} > $fee->{date} ) { + warn "Ticket " + . $ticket->id + . " has uninvoiced Transaction " + . $txn->id . "\n"; next; } next if $invoice->{end} < $fee->{date}; push @{ $project{fees} }, $fee; - push @{ $project{transactions} }, $txn->id; + $project{transactions}{ $txn->id } = 1; } return \%project; @@ -509,6 +512,13 @@ my $work_time = sprintf "%.03f", $txn->time_taken / 60; my $work_type = $txn->cf('WorkType'); + if ( $work_type =~ s/\s*Onsite//i ) { + # XXX Do something special for onsite activities + } + + $work_type =~ s/^\s+|\s+$//g; + $work_type ||= 'Normal'; + my %fee = ( id => $txn->id, contents => $txn->created . ' (' @@ -527,6 +537,24 @@ return \%fee; } +sub make_expense { + my ( $txn, $ticket ) = @_; + + my $amount = $txn->cf('ExpenseAmount') or return; + + my %expense = ( + id => $txn->id, + contents => $txn->created . ' (' + . $txn->id . ')' . "\n\n" + . ( $txn->data || $ticket->subject ), + amount => $amount, + date => ymd_to_DateTime( $txn->created ), + # detail => ???, + ); + + return \%expense; +} + sub hours_for_date { my ( $invoice, $date ) = @_; @@ -550,12 +578,13 @@ my ( $hour, $minute, $second ) = split ':', $time if $time; return DateTime->new( - year => $year, - month => $month, - day => $day, - hour => $hour || 0, - minute => $minute || 0, - second => $second || 0, + year => $year, + month => $month, + day => $day, + hour => $hour || 0, + minute => $minute || 0, + second => $second || 0, + time_zone => 'local', ); } @@ -619,8 +648,8 @@ my $value = Load( Dump( $self->{_config}->{$key} ) ); return $value if $value; - my ($volume,$directories,$file) =File::Spec->splitpath( - File::Spec->rel2abs( $self->{file} )); + my ( $volume, $directories, $file ) + = File::Spec->splitpath( File::Spec->rel2abs( $self->{file} ) ); given ($key) { when ('state') { @@ -628,7 +657,7 @@ $value =~ s/(?:\.[^.]+)?$/\.state/; } when ('invoice_dir') { - $value = File::Spec->catdir($volume, $directories, 'invoices' ); + $value = File::Spec->catdir( $volume, $directories, 'invoices' ); } when ('template_dir') { $value = File::Spec->catdir( $volume, $directories ); @@ -637,7 +666,7 @@ $value = 'invoice.tex.tt'; } when ('logo') { - $value = File::Spec->catfile($volume, $directories, 'Logo.pdf' ); + $value = File::Spec->catfile( $volume, $directories, 'Logo.pdf' ); } }