package FS::cust_bill;
use strict;
-use vars qw( @ISA $conf $money_char );
+use vars qw( @ISA $DEBUG $conf $money_char );
use vars qw( $invoice_lines @buf ); #yuck
use Date::Format;
use Text::Template 1.20;
use File::Temp 0.14;
use String::ShellQuote;
use HTML::Entities;
+use Locale::Country;
use FS::UID qw( datasrc );
use FS::Record qw( qsearch qsearchs );
use FS::Misc qw( send_email send_fax );
use FS::cust_credit_bill;
use FS::cust_pay_batch;
use FS::cust_bill_event;
+use FS::part_pkg;
+use FS::cust_bill_pay;
+use FS::part_bill_event;
@ISA = qw( FS::Record );
+$DEBUG = 0;
+
#ask FS::UID to run this stuff for us later
FS::UID->install_callback( sub {
$conf = new FS::Conf;
=cut
+use MIME::Entity;
+
sub generate_email {
my $self = shift;
my %args = @_;
- my $mimeparts;
- if ($conf->exists('invoice_email_pdf')) {
- #warn "[FS::cust_bill::send] creating PDF attachment";
- #mime parts arguments a la MIME::Entity->build().
- $mimeparts = [
- {
- 'Type' => 'application/pdf',
- 'Encoding' => 'base64',
- 'Data' => [ $self->print_pdf('', $args{'template'}) ],
- 'Disposition' => 'attachment',
- 'Filename' => 'invoice.pdf',
- },
- ];
- }
+ my $me = '[FS::cust_bill::generate_email]';
- my $email_text;
- if ($conf->exists('invoice_email_pdf')
- and scalar($conf->config('invoice_email_pdf_note'))) {
+ my %return = (
+ 'from' => $args{'from'},
+ 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
+ );
- #warn "[FS::cust_bill::send] using 'invoice_email_pdf_note'";
- $email_text = [ map { $_ . "\n" } $conf->config('invoice_email_pdf_note') ];
+ if (ref($args{'to'} eq 'ARRAY')) {
+ $return{'to'} = $args{'to'};
} else {
- #warn "[FS::cust_bill::send] not using 'invoice_email_pdf_note'";
- if (ref($args{'print_text'}) eq 'ARRAY') {
- $email_text = $args{'print_text'};
+ $return{'to'} = [ grep { $_ !~ /^(POST|FAX)$/ }
+ $self->cust_main->invoicing_list
+ ];
+ }
+
+ if ( $conf->exists('invoice_html') ) {
+
+ warn "$me creating HTML/text multipart message"
+ if $DEBUG;
+
+ $return{'nobody'} = 1;
+
+ my $alternative = build MIME::Entity
+ 'Type' => 'multipart/alternative',
+ 'Encoding' => '7bit',
+ 'Disposition' => 'inline'
+ ;
+
+ my $data;
+ if ( $conf->exists('invoice_email_pdf')
+ and scalar($conf->config('invoice_email_pdf_note')) ) {
+
+ warn "$me using 'invoice_email_pdf_note' in multipart message"
+ if $DEBUG;
+ $data = [ map { $_ . "\n" }
+ $conf->config('invoice_email_pdf_note')
+ ];
+
} else {
- $email_text = [ $self->print_text('', $args{'template'}) ];
+
+ warn "$me not using 'invoice_email_pdf_note' in multipart message"
+ if $DEBUG;
+ if ( ref($args{'print_text'}) eq 'ARRAY' ) {
+ $data = $args{'print_text'};
+ } else {
+ $data = [ $self->print_text('', $args{'template'}) ];
+ }
+
}
- }
- my @invoicing_list;
- if (ref($args{'to'} eq 'ARRAY')) {
- @invoicing_list = @{$args{'to'}};
+ $alternative->attach(
+ 'Type' => 'text/plain',
+ #'Encoding' => 'quoted-printable',
+ 'Encoding' => '7bit',
+ 'Data' => $data,
+ 'Disposition' => 'inline',
+ );
+
+ $args{'from'} =~ /\@([\w\.\-]+)/ or $1 = 'example.com';
+ my $content_id = join('.', rand()*(2**32), $$, time). "\@$1";
+
+ my $path = "$FS::UID::conf_dir/conf.$FS::UID::datasrc";
+ my $file;
+ if ( [ -e "$path/logo_". $args{'_template'}. ".png" ] ) {
+ $file = "$path/logo_". $args{'_template'}. ".png";
+ } else {
+ $file = "$path/logo.png";
+ }
+
+ my $image = build MIME::Entity
+ 'Type' => 'image/png',
+ 'Encoding' => 'base64',
+ 'Path' => $file,
+ 'Filename' => 'logo.png',
+ 'Content-ID' => "<$content_id>",
+ ;
+
+ $alternative->attach(
+ 'Type' => 'text/html',
+ 'Encoding' => 'quoted-printable',
+ 'Data' => [ '<html>',
+ ' <head>',
+ ' <title>',
+ ' '. encode_entities($return{'subject'}),
+ ' </title>',
+ ' </head>',
+ ' <body bgcolor="#e8e8e8">',
+ $self->print_html('', $args{'template'}, $content_id),
+ ' </body>',
+ '</html>',
+ ],
+ 'Disposition' => 'inline',
+ #'Filename' => 'invoice.pdf',
+ );
+
+ if ( $conf->exists('invoice_email_pdf') ) {
+
+ #attaching pdf too:
+ # multipart/mixed
+ # multipart/related
+ # multipart/alternative
+ # text/plain
+ # text/html
+ # image/png
+ # application/pdf
+
+ my $related = build MIME::Entity 'Type' => 'multipart/related',
+ 'Encoding' => '7bit';
+
+ #false laziness w/Misc::send_email
+ $related->head->replace('Content-type',
+ $related->mime_type.
+ '; boundary="'. $related->head->multipart_boundary. '"'.
+ '; type=multipart/alternative'
+ );
+
+ $related->add_part($alternative);
+
+ $related->add_part($image);
+
+ my $pdf = build MIME::Entity $self->mimebuild_pdf('', $args{'template'});
+
+ $return{'mimeparts'} = [ $related, $pdf ];
+
+ } else {
+
+ #no other attachment:
+ # multipart/related
+ # multipart/alternative
+ # text/plain
+ # text/html
+ # image/png
+
+ $return{'content-type'} = 'multipart/related';
+ $return{'mimeparts'} = [ $alternative, $image ];
+ $return{'type'} = 'multipart/alternative'; #Content-Type of first part...
+ #$return{'disposition'} = 'inline';
+
+ }
+
} else {
- @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ } $self->cust_main->invoicing_list;
+
+ if ( $conf->exists('invoice_email_pdf') ) {
+ warn "$me creating PDF attachment"
+ if $DEBUG;
+
+ #mime parts arguments a la MIME::Entity->build().
+ $return{'mimeparts'} = [
+ { $self->mimebuild_pdf('', $args{'template'}) }
+ ];
+ }
+
+ if ( $conf->exists('invoice_email_pdf')
+ and scalar($conf->config('invoice_email_pdf_note')) ) {
+
+ warn "$me using 'invoice_email_pdf_note'"
+ if $DEBUG;
+ $return{'body'} = [ map { $_ . "\n" }
+ $conf->config('invoice_email_pdf_note')
+ ];
+
+ } else {
+
+ warn "$me not using 'invoice_email_pdf_note'"
+ if $DEBUG;
+ if ( ref($args{'print_text'}) eq 'ARRAY' ) {
+ $return{'body'} = $args{'print_text'};
+ } else {
+ $return{'body'} = [ $self->print_text('', $args{'template'}) ];
+ }
+
+ }
+
}
- return (
- 'from' => $args{'from'},
- 'to' => [ @invoicing_list ],
- 'subject' => (($args{'subject'}) ? $args{'subject'} : 'Invoice'),
- 'body' => $email_text,
- 'mimeparts' => $mimeparts,
- );
+ %return;
+
+}
+
+=item mimebuild_pdf
+Returns a list suitable for passing to MIME::Entity->build(), representing
+this invoice as PDF attachment.
+=cut
+
+sub mimebuild_pdf {
+ my $self = shift;
+ (
+ 'Type' => 'application/pdf',
+ 'Encoding' => 'base64',
+ 'Data' => [ $self->print_pdf(@_) ],
+ 'Disposition' => 'attachment',
+ 'Filename' => 'invoice.pdf',
+ );
}
=item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
AGENTNUM, if specified, means that this invoice will only be sent for customers
-of the specified agent.
+of the specified agent or agent(s). AGENTNUM can be a scalar agentnum (for a
+single agent) or an arrayref of agentnums.
INVOICE_FROM, if specified, overrides the default email invoice From: address.
sub send {
my $self = shift;
my $template = scalar(@_) ? shift : '';
- return 'N/A' if scalar(@_) && $_[0] && $self->cust_main->agentnum != shift;
+ if ( scalar(@_) && $_[0] ) {
+ my $agentnums = ref($_[0]) ? shift : [ shift ];
+ return 'N/A' unless grep { $_ == $self->cust_main->agentnum } @$agentnums;
+ }
+
my $invoice_from =
scalar(@_)
? shift
: ( $self->_agent_invoice_from || $conf->config('invoice_from') );
- my @print_text = $self->print_text('', $template);
my @invoicing_list = $self->cust_main->invoicing_list;
- if ( grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list ) {
- #email
+ $self->email($template, $invoice_from)
+ if grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list or !@invoicing_list;
- #better to notify this person than silence
- @invoicing_list = ($invoice_from) unless @invoicing_list;
+ $self->print($template)
+ if grep { $_ eq 'POST' } @invoicing_list; #postal
- my $error = send_email(
- $self->generate_email(
- 'from' => $invoice_from,
- 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
- 'print_text' => [ @print_text ],
- )
- );
- die "can't email invoice: $error\n" if $error;
- #die "$error\n" if $error;
+ $self->fax($template)
+ if grep { $_ eq 'FAX' } @invoicing_list; #fax
- }
+ '';
- if ( grep { $_ =~ /^(POST|FAX)$/ } @invoicing_list ) {
- my $lpr_data;
- if ($conf->config('invoice_latex')) {
- $lpr_data = [ $self->print_ps('', $template) ];
- } else {
- $lpr_data = \@print_text;
- }
+}
- if ( grep { $_ eq 'POST' } @invoicing_list ) { #postal
- my $lpr = $conf->config('lpr');
- open(LPR, "|$lpr")
- or die "Can't open pipe to $lpr: $!\n";
- print LPR @{$lpr_data};
- close LPR
- or die $! ? "Error closing $lpr: $!\n"
- : "Exit status $? from $lpr\n";
- }
+=item email [ TEMPLATENAME [ , INVOICE_FROM ] ]
- if ( grep { $_ eq 'FAX' } @invoicing_list ) { #fax
- die 'FAX invoice destination not supported with plain text invoices.'
- unless $conf->exists('invoice_latex');
- my $dialstring = $self->cust_main->getfield('fax');
- #Check $dialstring?
- my $error = send_fax(docdata => $lpr_data, dialstring => $dialstring);
- die $error if $error;
- }
+Emails this invoice.
- }
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
- '';
+INVOICE_FROM, if specified, overrides the default email invoice From: address.
+
+=cut
+
+sub email {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+ my $invoice_from =
+ scalar(@_)
+ ? shift
+ : ( $self->_agent_invoice_from || $conf->config('invoice_from') );
+
+ my @invoicing_list = grep { $_ !~ /^(POST|FAX)$/ }
+ $self->cust_main->invoicing_list;
+
+ #better to notify this person than silence
+ @invoicing_list = ($invoice_from) unless @invoicing_list;
+
+ my $error = send_email(
+ $self->generate_email(
+ 'from' => $invoice_from,
+ 'to' => [ grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ],
+ 'template' => $template,
+ )
+ );
+ die "can't email invoice: $error\n" if $error;
+ #die "$error\n" if $error;
+
+}
+
+=item lpr_data [ TEMPLATENAME ]
+
+Returns the postscript or plaintext for this invoice.
+
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+=cut
+
+sub lpr_data {
+ my( $self, $template) = @_;
+ $conf->exists('invoice_latex')
+ ? [ $self->print_ps('', $template) ]
+ : [ $self->print_text('', $template) ];
+}
+
+=item print [ TEMPLATENAME ]
+
+Prints this invoice.
+
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+=cut
+
+sub print {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+
+ my $lpr = $conf->config('lpr');
+ open(LPR, "|$lpr")
+ or die "Can't open pipe to $lpr: $!\n";
+ print LPR @{ $self->lpr_data($template) };
+ close LPR
+ or die $! ? "Error closing $lpr: $!\n"
+ : "Exit status $? from $lpr\n";
+}
+
+=item fax [ TEMPLATENAME ]
+
+Faxes this invoice.
+
+TEMPLATENAME, if specified, is the name of a suffix for alternate invoices.
+
+=cut
+
+sub fax {
+ my $self = shift;
+ my $template = scalar(@_) ? shift : '';
+
+ die 'FAX invoice destination not (yet?) supported with plain text invoices.'
+ unless $conf->exists('invoice_latex');
+
+ my $dialstring = $self->cust_main->getfield('fax');
+ #Check $dialstring?
+
+ my $error = send_fax( 'docdata' => $self->lpr_data($template),
+ 'dialstring' => $dialstring,
+ );
+ die $error if $error;
}
'plan' => 'send_agent',
'plandata' => { 'op' => '~',
'value' => "(^|\n)agentnum ".
+ '([0-9]*, )*'.
$self->cust_main->agentnum.
+ '(, [0-9]*)*'.
"(\n|\$)",
},
},
( grep { ! $_->pkgnum } $self->cust_bill_pkg ), #then taxes
) {
- if ( $cust_bill_pkg->pkgnum ) {
+ if ( $cust_bill_pkg->pkgnum > 0 ) {
my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
if $cust_main->address2;
$FS::cust_bill::_template::address[$l++] =
$cust_main->city. ", ". $cust_main->state. " ". $cust_main->zip;
- $FS::cust_bill::_template::address[$l++] = $cust_main->country
- unless $cust_main->country eq 'US';
+
+ my $countrydefault = $conf->config('countrydefault') || 'US';
+ $FS::cust_bill::_template::address[$l++] = code2country($cust_main->country)
+ unless $cust_main->country eq $countrydefault;
# #overdue? (variable for the template)
# $FS::cust_bill::_template::overdue = (
my( $self, $today, $template ) = @_;
$today ||= time;
+ warn "FS::cust_bill::print_latex called on $self with suffix $template\n"
+ if $DEBUG;
my $cust_main = $self->cust_main;
$cust_main->payname( $cust_main->first. ' '. $cust_main->getfield('last') )
}
my $returnaddress;
- if ( $conf->exists('invoice_latexreturnaddress')
- && length($conf->exists('invoice_latexreturnaddress'))
- )
- {
- $returnaddress = join("\n", $conf->config('invoice_latexreturnaddress') );
+ if ( length($conf->config_orbase('invoice_latexreturnaddress', $template)) ) {
+ $returnaddress = join("\n",
+ $conf->config_orbase('invoice_latexreturnaddress', $template)
+ );
} else {
$returnaddress = '~';
}
my %invoice_data = (
'invnum' => $self->invnum,
'date' => time2str('%b %o, %Y', $self->_date),
+ 'today' => time2str('%b %o, %Y', $today),
'agent' => _latex_escape($cust_main->agent->agent),
'payname' => _latex_escape($cust_main->payname),
'company' => _latex_escape($cust_main->company),
'city' => _latex_escape($cust_main->city),
'state' => _latex_escape($cust_main->state),
'zip' => _latex_escape($cust_main->zip),
- 'country' => _latex_escape($cust_main->country),
- 'footer' => join("\n", $conf->config('invoice_latexfooter') ),
- 'smallfooter' => join("\n", $conf->config('invoice_latexsmallfooter') ),
+ 'footer' => join("\n", $conf->config_orbase('invoice_latexfooter', $template) ),
+ 'smallfooter' => join("\n", $conf->config_orbase('invoice_latexsmallfooter', $template) ),
'returnaddress' => $returnaddress,
'quantity' => 1,
'terms' => $conf->config('invoice_default_terms') || 'Payable upon receipt',
);
my $countrydefault = $conf->config('countrydefault') || 'US';
- $invoice_data{'country'} = '' if $invoice_data{'country'} eq $countrydefault;
+ if ( $cust_main->country eq $countrydefault ) {
+ $invoice_data{'country'} = '';
+ } else {
+ $invoice_data{'country'} = _latex_escape(code2country($cust_main->country));
+ }
- #do variable substitutions in notes
$invoice_data{'notes'} =
join("\n",
- map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
- $conf->config_orbase('invoice_latexnotes', $suffix)
+# #do variable substitutions in notes
+# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
+ $conf->config_orbase('invoice_latexnotes', $template)
);
+ warn "invoice notes: ". $invoice_data{'notes'}. "\n"
+ if $DEBUG;
$invoice_data{'footer'} =~ s/\n+$//;
$invoice_data{'smallfooter'} =~ s/\n+$//;
}
-=item print_html [ TIME [ , TEMPLATE ] ]
+=item print_html [ TIME [ , TEMPLATE [ , CID ] ] ]
Returns an HTML invoice, as a scalar.
It is specified as a UNIX timestamp; see L<perlfunc/"time">. Also see
L<Time::Local> and L<Date::Parse> for conversion functions.
-=cut
+CID is a MIME Content-ID used to create a "cid:" URL for the logo image, used
+when emailing the invoice as part of a multipart/related MIME email.
-#sub print_html {
-# my $self = shift;
-#
-# my $file = $self->print_latex(@_);
-#
-# my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
-# chdir($dir);
-#
-# my $sfile = shell_quote $file;
-#
-# system("htlatex $sfile.tex") == 0
-# or die "hlatex $file.tex failed; is hlatex installed, or see $file.log for details?\n";
-# #system("ltoh $sfile.tex") == 0
-# # or die "ltoh $file.tex failed; is hlatex installed, or see $file.log for details?\n";
-#
-# open(HTML, "<$file.html")
-# or die "can't open $file.html: $! (error in LaTeX template?)\n";
-#
-# #unlink("$file.dvi", "$file.log", "$file.aux", "$file.html", "$file.tex");
-#
-# my $html = '';
-# while (<HTML>) {
-#
-# s/<link\s+rel="stylesheet"\s+type="text\/css"\s+href="invoice\.(\d+)\.(\w+)\.css">/<link rel="stylesheet" type="text\/css" href="cust_bill.html?$1.$2.css">/;
-## s/<link\s+//;
-# $html .= $_;
-# }
-#
-# close HTML;
-#
-# return $html;
-#
-#}
-#
-##inefficient proof-of-concept for now
-#sub print_html_css {
-# my $self = shift;
-#
-# my $file = $self->print_latex(@_);
-#
-# my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
-# chdir($dir);
-#
-# my $sfile = shell_quote $file;
-#
-# system("htlatex $sfile.tex") == 0
-# or die "hlatex $file.tex failed; is hlatex installed, or see $file.log for details?\n";
-# #system("ltoh $sfile.tex") == 0
-# # or die "ltoh $file.tex failed; is hlatex installed, or see $file.log for details?\n";
-#
-# open(CSS, "<$file.css")
-# or die "can't open $file.html: $! (error in LaTeX template?)\n";
-#
-# unlink("$file.dvi", "$file.log", "$file.aux", "$file.html", "$file.tex");
-#
-# my $css = '';
-# while (<CSS>) {
-# $css .= $_;
-# }
-#
-# close CSS;
-#
-# return $css;
-#
-#}
+=cut
sub print_html {
- my( $self, $today, $template ) = @_;
+ my( $self, $today, $template, $cid ) = @_;
$today ||= time;
my $cust_main = $self->cust_main;
$html_template->compile()
or die 'While compiling ' . $templatefile . ': ' . $Text::Template::ERROR;
- my $returnaddress = $conf->exists('invoice_htmlreturnaddress')
- ? join("\n", $conf->config('invoice_htmlreturnaddress') )
- : join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; }
- $conf->config('invoice_latexreturnaddress')
- );
- warn $conf->config('invoice_latexreturnaddress');
- warn $returnaddress;
-
my %invoice_data = (
'invnum' => $self->invnum,
'date' => time2str('%b %o, %Y', $self->_date),
+ 'today' => time2str('%b %o, %Y', $today),
'agent' => encode_entities($cust_main->agent->agent),
'payname' => encode_entities($cust_main->payname),
'company' => encode_entities($cust_main->company),
'city' => encode_entities($cust_main->city),
'state' => encode_entities($cust_main->state),
'zip' => encode_entities($cust_main->zip),
- 'country' => encode_entities($cust_main->country),
-# 'footer' => join("\n", $conf->config('invoice_latexfooter') ),
-# 'smallfooter' => join("\n", $conf->config('invoice_latexsmallfooter') ),
- 'returnaddress' => $returnaddress,
'terms' => $conf->config('invoice_default_terms')
|| 'Payable upon receipt',
- #'notes' => join("\n", $conf->config('invoice_latexnotes') ),
+ 'cid' => $cid,
+ 'template' => $template,
# 'conf_dir' => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
);
+ $invoice_data{'returnaddress'} =
+ length( $conf->config_orbase('invoice_htmlreturnaddress', $template) )
+ ? join("\n", $conf->config('invoice_htmlreturnaddress', $template) )
+ : join("\n", map {
+ s/~/ /g;
+ s/\\\\\*?\s*$/<BR>/;
+ s/\\hyphenation\{[\w\s\-]+\}//;
+ $_;
+ }
+ $conf->config_orbase('invoice_latexreturnaddress', $template)
+ );
+
my $countrydefault = $conf->config('countrydefault') || 'US';
- $invoice_data{'country'} = '' if $invoice_data{'country'} eq $countrydefault;
+ if ( $cust_main->country eq $countrydefault ) {
+ $invoice_data{'country'} = '';
+ } else {
+ $invoice_data{'country'} =
+ encode_entities(code2country($cust_main->country));
+ }
+
+ $invoice_data{'notes'} =
+ length($conf->config_orbase('invoice_htmlnotes', $template))
+ ? join("\n", $conf->config_orbase('invoice_htmlnotes', $template) )
+ : join("\n", map {
+ s/%%(.*)$/<!-- $1 -->/;
+ s/\\section\*\{\\textsc\{(.)(.*)\}\}/<p><b><font size="+1">$1<\/font>\U$2<\/b>/;
+ s/\\begin\{enumerate\}/<ol>/;
+ s/\\item / <li>/;
+ s/\\end\{enumerate\}/<\/ol>/;
+ s/\\textbf\{(.*)\}/<b>$1<\/b>/;
+ $_;
+ }
+ $conf->config_orbase('invoice_latexnotes', $template)
+ );
# #do variable substitutions in notes
# $invoice_data{'notes'} =
# map { my $b=$_; $b =~ s/\$(\w+)/$invoice_data{$1}/eg; $b }
# $conf->config_orbase('invoice_latexnotes', $suffix)
# );
-#
-# $invoice_data{'footer'} =~ s/\n+$//;
-# $invoice_data{'smallfooter'} =~ s/\n+$//;
-# $invoice_data{'notes'} =~ s/\n+$//;
-#
+
+ $invoice_data{'footer'} =
+ length($conf->config_orbase('invoice_htmlfooter', $template))
+ ? join("\n", $conf->config_orbase('invoice_htmlfooter', $template) )
+ : join("\n", map { s/~/ /g; s/\\\\\*?\s*$/<BR>/; $_; }
+ $conf->config_orbase('invoice_latexfooter', $template)
+ );
+
$invoice_data{'po_line'} =
( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
? encode_entities("Purchase Order #". $cust_main->payinfo)
my @b = ();
foreach my $cust_bill_pkg ( @$cust_bill_pkg ) {
- if ( $cust_bill_pkg->pkgnum ) {
+ if ( $cust_bill_pkg->pkgnum > 0 ) {
my $cust_pkg = qsearchs('cust_pkg', { pkgnum =>$cust_bill_pkg->pkgnum } );
my $part_pkg = qsearchs('part_pkg', { pkgpart=>$cust_pkg->pkgpart } );
projects / freeside.git / blobdiff