use vars qw( $invoice_lines @buf ); #yuck
use Fcntl qw(:flock); #for spool_csv
use List::Util qw(min max);
-use IPC::Run3;
use Date::Format;
use Text::Template 1.20;
use File::Temp 0.14;
use HTML::Entities;
use Locale::Country;
use FS::UID qw( datasrc );
-use FS::Misc qw( send_email send_fax );
+use FS::Misc qw( send_email send_fax generate_ps do_print );
use FS::Record qw( qsearch qsearchs dbh );
use FS::cust_main_Mixin;
use FS::cust_main;
my $self = shift;
my $template = scalar(@_) ? shift : '';
- my $lpr = $conf->config('lpr');
-
- my $outerr = '';
- run3 $lpr, $self->lpr_data($template), \$outerr, \$outerr;
- if ( $? ) {
- $outerr = ": $outerr" if length($outerr);
- die "Error from $lpr (exit status ". ($?>>8). ")$outerr\n";
- }
-
+ do_print $self->lpr_data($template);
}
=item fax [ TEMPLATENAME ]
my ($self, %options) = @_;
my $cust_main = $self->cust_main;
- my $amount = sprintf("%.2f", $cust_main->balance - $cust_main->in_transit_payments);
- return '' unless $amount > 0;
+ $options{invnum} = $self->invnum;
- if ($options{'realtime'}) {
- return $cust_main->realtime_bop( FS::payby->payby2bop($cust_main->payby),
- $amount,
- %options,
- );
- }
-
- my $oldAutoCommit = $FS::UID::AutoCommit;
- local $FS::UID::AutoCommit = 0;
- my $dbh = dbh;
-
- $dbh->do("LOCK TABLE pay_batch IN SHARE ROW EXCLUSIVE MODE")
- or return "Cannot lock pay_batch: " . $dbh->errstr;
-
- my %pay_batch = (
- 'status' => 'O',
- 'payby' => FS::payby->payby2payment($cust_main->payby),
- );
-
- my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );
-
- unless ( $pay_batch ) {
- $pay_batch = new FS::pay_batch \%pay_batch;
- my $error = $pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die "error creating new batch: $error\n";
- }
- }
-
- my $old_cust_pay_batch = qsearchs('cust_pay_batch', {
- 'batchnum' => $pay_batch->batchnum,
- 'custnum' => $cust_main->custnum,
- } );
-
- my $cust_pay_batch = new FS::cust_pay_batch ( {
- 'batchnum' => $pay_batch->batchnum,
- 'invnum' => $self->getfield('invnum'), # is there a better value?
- # this field should be
- # removed...
- # cust_bill_pay_batch now
- 'custnum' => $cust_main->custnum,
- 'last' => $cust_main->getfield('last'),
- 'first' => $cust_main->getfield('first'),
- 'address1' => $cust_main->address1,
- 'address2' => $cust_main->address2,
- 'city' => $cust_main->city,
- 'state' => $cust_main->state,
- 'zip' => $cust_main->zip,
- 'country' => $cust_main->country,
- 'payby' => $cust_main->payby,
- 'payinfo' => $cust_main->payinfo,
- 'exp' => $cust_main->paydate,
- 'payname' => $cust_main->payname,
- 'amount' => $amount, # consolidating
- } );
-
- $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
- if $old_cust_pay_batch;
-
- my $error;
- if ($old_cust_pay_batch) {
- $error = $cust_pay_batch->replace($old_cust_pay_batch)
- } else {
- $error = $cust_pay_batch->insert;
- }
-
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die $error;
- }
-
- my $unapplied = $cust_main->total_credited + $cust_main->total_unapplied_payments + $cust_main->in_transit_payments;
- foreach my $cust_bill ($cust_main->open_cust_bill) {
- #$dbh->commit or die $dbh->errstr if $oldAutoCommit;
- my $cust_bill_pay_batch = new FS::cust_bill_pay_batch {
- 'invnum' => $cust_bill->invnum,
- 'paybatchnum' => $cust_pay_batch->paybatchnum,
- 'amount' => $cust_bill->owed,
- '_date' => time,
- };
- if ($unapplied >= $cust_bill_pay_batch->amount){
- $unapplied -= $cust_bill_pay_batch->amount;
- next;
- }else{
- $cust_bill_pay_batch->amount(sprintf ( "%.2f",
- $cust_bill_pay_batch->amount - $unapplied ));
- $unapplied = 0;
- }
- $error = $cust_bill_pay_batch->insert;
- if ( $error ) {
- $dbh->rollback if $oldAutoCommit;
- die $error;
- }
- }
-
- $dbh->commit or die $dbh->errstr if $oldAutoCommit;
- '';
+ $cust_main->batch_card(%options);
}
sub _agent_template {
my $self = shift;
- $self->_agent_plandata('agent_templatename');
+ $self->cust_main->agent_template;
}
sub _agent_invoice_from {
my $self = shift;
- $self->_agent_plandata('agent_invoice_from');
-}
-
-sub _agent_plandata {
- my( $self, $option ) = @_;
-
- my $part_bill_event = qsearchs( 'part_bill_event',
- {
- 'payby' => $self->cust_main->payby,
- 'plan' => 'send_agent',
- 'plandata' => { 'op' => '~',
- 'value' => "(^|\n)agentnum ".
- '([0-9]*, )*'.
- $self->cust_main->agentnum.
- '(, [0-9]*)*'.
- "(\n|\$)",
- },
- },
- '',
- 'ORDER BY seconds LIMIT 1'
- );
-
- return '' unless $part_bill_event;
-
- if ( $part_bill_event->plandata =~ /^$option (.*)$/m ) {
- return $1;
- } else {
- warn "can't parse part_bill_event eventpart#". $part_bill_event->eventpart.
- " plandata for $option";
- return '';
- }
-
+ $self->cust_main->agent_invoice_from;
}
=item print_text [ TIME [ , TEMPLATE ] ]
if ( $cust_bill_pkg->recur != 0 ) {
push @buf, [
- "$desc (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
- time2str("%x", $cust_bill_pkg->edate) . ")",
+ $desc .
+ ( $conf->exists('disable_line_item_date_ranges')
+ ? ''
+ : " (" . time2str("%x", $cust_bill_pkg->sdate) . " - " .
+ time2str("%x", $cust_bill_pkg->edate) . ")"
+ ),
$money_char. sprintf("%10.2f", $cust_bill_pkg->recur)
];
push @buf,
my $self = shift;
my ($file, $lfile) = $self->print_latex(@_);
-
- my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
- chdir($dir);
-
- my $sfile = shell_quote $file;
-
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
- system("pslatex $sfile.tex >/dev/null 2>&1") == 0
- or die "pslatex $file.tex failed; see $file.log for details?\n";
-
- system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
- or die "dvips failed";
-
- open(POSTSCRIPT, "<$file.ps")
- or die "can't open $file.ps: $! (error in LaTeX template?)\n";
-
- unlink("$file.dvi", "$file.log", "$file.aux", "$file.ps", "$file.tex");
- unlink("$lfile");
-
- my $ps = '';
- while (<POSTSCRIPT>) {
- $ps .= $_;
- }
-
- close POSTSCRIPT;
-
- return $ps;
+ my $ps = generate_ps($file);
+ unlink($lfile);
+ $ps;
}
if ( $cust_bill_pkg->recur != 0 ) {
push @b, {
- description => "$desc (" .
- time2str('%x', $cust_bill_pkg->sdate). ' - '.
- time2str('%x', $cust_bill_pkg->edate). ')',
+ description => $desc .
+ ( $conf->exists('disable_line_item_date_ranges')
+ ? ''
+ : " (" .time2str("%x", $cust_bill_pkg->sdate).
+ " - ".time2str("%x", $cust_bill_pkg->edate).")"
+ ),
#pkgpart => $part_pkg->pkgpart,
pkgnum => $cust_bill_pkg->pkgnum,
amount => sprintf("%.2f", $cust_bill_pkg->recur),
projects / freeside.git / blobdiff