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 );
'notice_name' => $notice_name, # escape?
'current_charges' => sprintf("%.2f", $self->charged),
'duedate' => $self->due_date2str('rdate'), #date_format?
+ 'duedate_long' => $self->due_date2str('long'),
#customer info
'custnum' => $cust_main->display_custnum,
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;
}
# _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')
- unless $self->conf->config_bool('invoice_omit_due_date');
+ my $please_pay_by =
+ $self->conf->config('invoice_pay_by_msg', $self->agentnum)
+ || 'Please pay by [_1]';
+ $msg .= ' - ' . $self->mt($please_pay_by, $self->due_date2str('short')).
+ ' '
+ unless $self->conf->config_bool('invoice_omit_due_date',$self->agentnum);
} elsif ( $self->terms ) {
$msg .= ' - '. $self->mt($self->terms);
}
'ssl_opts' => {
verify_hostname => 0,
SSL_verify_mode => IO::Socket::SSL::SSL_VERIFY_NONE,
+ SSL_version => 'SSLv3',
}
);
my $response = $ua->request( POST $url, [
'country' => $bill_location->country,
]);
- die "Print connection error: ". $response->message. "\n"
+ die "Print connection error: ". $response->message.
+ ' ('. $response->as_string. ")\n"
unless $response->is_success;
local $@;