use List::Util qw(sum); #can't import first, it conflicts with cust_main.first
use Date::Format;
use Date::Language;
+use Time::Local qw( timelocal );
use Text::Template 1.20;
use File::Temp 0.14;
use Archive::Zip qw( :ERROR_CODES :CONSTANTS );
$template ||= $self->_agent_template
if $self->can('_agent_template');
+ #the new way
+ $self->set('mode', $params{mode})
+ if $params{mode};
+
my $pkey = $self->primary_key;
my $tmp_template = $self->table. '.'. $self->$pkey. '.XXXXXXXX';
# start setting up summary subtotals
my @summary_subtotals;
my $method = $conf->config('summary_subtotals_method');
- if ( $method and $method ne $conf->config($tc.'sections_method') ) {
+ if ( ( ref($self) ne 'FS::quotation' ) and $method and $method ne $conf->config($tc.'sections_method') ) {
# then re-section them by the correct method
my %section_method = ( by_category => 1 );
if ( $conf->config('summary_subtotals_method') eq 'location' ) {
} else { # this is where we actually create the invoice
+ if ( $params{no_addresses} ) {
+ delete $invoice_data{$_} foreach qw(
+ payname company address1 address2 city state zip country
+ );
+ $invoice_data{returnaddress} = '~';
+ }
+
warn "filling in template for invoice ". $self->invnum. "\n"
if $DEBUG;
warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
my $duedate = '';
if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) {
$duedate = $self->_date() + ( $1 * 86400 );
+ } elsif ( $self->terms =~ /^End of Month$/ ) {
+ my ($mon,$year) = (localtime($self->_date) )[4,5];
+ $mon++;
+ until ( $mon < 12 ) { $mon -= 12; $year++; }
+ my $nextmonth_first = timelocal(0,0,0,1,$mon,$year);
+ $duedate = $nextmonth_first - 86400;
}
$duedate;
}
# (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');
+ $self->due_date2str('short')
+ unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum);
} elsif ( $self->terms ) {
$msg .= ' - '. $self->mt($self->terms);
}
);
}
+=item postal_mail_fsinc
+Sends this invoice to the Freeside Internet Services, Inc. print and mail
+service.
+
+=cut
use CAM::PDF;
+use IO::Socket::SSL;
use LWP::UserAgent;
use HTTP::Request::Common qw( POST );
use JSON::XS;
+use MIME::Base64;
sub postal_mail_fsinc {
my ( $self, %opt ) = @_;
} else {
die "Unparsable company_address; contact support\@freeside.biz\n";
}
+ $company_city =~ s/,$//;
- my $file = $self->print_pdf(%opt);
+ my $file = $self->print_pdf(%opt, 'no_addresses' => 1);
my $pages = CAM::PDF->new($file)->numPages;
- my $ua = LWP::UserAgent->new( 'ssl_opts' => { 'verify_hostname'=>0 });
+ my $ua = LWP::UserAgent->new(
+ 'ssl_opts' => {
+ verify_hostname => 0,
+ SSL_verify_mode => IO::Socket::SSL::SSL_VERIFY_NONE,
+ }
+ );
my $response = $ua->request( POST $url, [
'support-key' => scalar($conf->config('support-key')),
- 'file' => $file,
+ 'file' => encode_base64($file),
'pages' => $pages,
#from:
die $content->{error}."\n"
if $content->{error};
-}
-1;
- 'address1' => $bill_location->address1,
- 'address2' => $bill_location->address2,
- 'city' => $bill_location->city,
- 'state' => $bill_location->state,
- 'zip' => $bill_location->zip,
- 'country' => $bill_location->country,
- ]);
+ #TODO: store this so we can query for a status later
+ warn "Invoice printed, ID ". $content->{id}. "\n";
- die "Print connection error: ". $response->message
- unless $response->is_success;
-
- local $@;
- my $content = eval { decode_json($response->content) };
- die "Print JSON error : $@\n" if $@;
-
- die $content->{error}."\n"
- if $content->{error};
-
- #TODO: get some kind of letter ID back we can later retreive a status on
+ $content->{id};
}
=item _items_sections OPTIONS
# for location labels: use default location on the invoice date
my $default_locationnum;
- if ( $self->custnum ) {
+ if ( $conf->exists('invoice-all_pkg_addresses') ) {
+ $default_locationnum = 0; # treat them all as non-default
+ } elsif ( $self->custnum ) {
my $h_cust_main;
my @h_search = FS::h_cust_main->sql_h_search($self->_date);
$h_cust_main = qsearchs({
my @details = $cust_bill_pkg->details;
# and I guess they're never bundled either?
- if ( $cust_bill_pkg->setup != 0 ) {
+ if (( $cust_bill_pkg->setup != 0 ) || ( $cust_bill_pkg->setup_show_zero )) {
my $description = $desc;
$description .= ' Setup'
if $cust_bill_pkg->recur != 0
),
};
}
- if ( $cust_bill_pkg->recur != 0 ) {
+ if (( $cust_bill_pkg->recur != 0 ) || ( $cust_bill_pkg->recur_show_zero )) {
#push @b, {
$r = {
'pkgnum' => $cust_bill_pkg->pkgpart, #so it displays in Ref
# append the word 'Setup' to the setup line if there's going to be
# a recur line for the same package (i.e. not a one-time charge)
+ # XXX localization
my $description = $desc;
$description .= ' Setup'
if $cust_bill_pkg->recur != 0
# always pass the svc_label through to the template, even if
# not displaying it as an ext_description
my @svc_labels = map &{$escape_function}($_),
- $cust_pkg->h_labels_short($self->_date, undef, 'I');
-
+ $cust_pkg->h_labels_short($self->_date,
+ undef,
+ 'I',
+ $self->conf->{locale},
+ );
$svc_label = $svc_labels[0];
unless ( $cust_pkg->part_pkg->hide_svc_detail
push @dates, undef if !$prev;
my @svc_labels = map &{$escape_function}($_),
- $cust_pkg->h_labels_short(@dates, 'I');
+ $cust_pkg->h_labels_short(@dates,
+ 'I',
+ $self->conf->{locale});
$svc_label = $svc_labels[0];
# show service labels, unless...