X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=2dcf7d0e7d7a208d658cad1c0098c710a3cf9004;hb=5f7c4a6025b9e3a49bee72dbc06cac37a45e6f10;hp=9a576bbb9ab23daef7b78cac69678176be5ef339;hpb=56c9f718c7eb0bfc81ee848f1b4ed2b823612a42;p=freeside.git

diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm
index 9a576bbb9..2dcf7d0e7 100644
--- a/FS/FS/Template_Mixin.pm
+++ b/FS/FS/Template_Mixin.pm
@@ -563,6 +563,7 @@ sub print_generic {
     '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,
@@ -602,6 +603,9 @@ sub print_generic {
     'total_pages'     => 1,
 
   );
+
+  #quotations have $name
+  $invoice_data{'name'} = $invoice_data{'payname'};
  
   #localization
   $invoice_data{'emt'} = sub { &$escape_function($self->mt(@_)) };
@@ -1157,14 +1161,27 @@ sub print_generic {
       if ( $invoice_data{finance_section} &&
            $section->{'description'} eq $invoice_data{finance_section} );
 
-    $section->{'subtotal'} = $other_money_char.
-                             sprintf('%.2f', $section->{'subtotal'})
-      if $multisection;
+    if ( $multisection ) {
+
+      if ( ref($section->{'subtotal'}) ) {
 
-    # continue some normalization
-    $section->{'amount'}   = $section->{'subtotal'}
-      if $multisection;
+        $section->{'subtotal'} =
+          sprintf("$other_money_char%.2f to $other_money_char%.2f",
+                    $section->{'subtotal'}[0],
+                    $section->{'subtotal'}[1]
+                 );
+
+      } else {
 
+        $section->{'subtotal'} = $other_money_char.
+                                 sprintf('%.2f', $section->{'subtotal'})
+
+      }
+
+      # continue some normalization
+      $section->{'amount'}   = $section->{'subtotal'}
+
+    }
 
     if ( $section->{'description'} ) {
       push @buf, ( [ &$escape_function($section->{'description'}), '' ],
@@ -1363,7 +1380,16 @@ sub print_generic {
     foreach ( @new_total_items ) {
       my ($item, $amount) = ($_->{'total_item'}, $_->{'total_amount'});
       $_->{'total_item'}   = &$embolden_function( $item );
-      $_->{'total_amount'} = &$embolden_function( $other_money_char.$amount );
+
+      if ( ref($amount) ) {
+        $_->{'total_amount'} = &$embolden_function(
+                                 $other_money_char.$amount->[0]. ' to '.
+                                 $other_money_char.$amount->[1]
+                               );
+      } else {
+        $_->{'total_amount'} = &$embolden_function( $other_money_char.$amount );
+      }
+
       # but if it's multisection, don't append to @total_items. the adjust
       # section has all this stuff
       push @total_items, $_ if !$multisection;
@@ -1642,24 +1668,24 @@ sub print_generic {
   die "no invoice_lines() functions in template?"
     if ( $format eq 'template' && !$wasfunc );
 
-  if ($format eq 'template') {
+  if ( $invoice_lines ) {
+    $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
+    $invoice_data{'total_pages'}++
+      if scalar(@buf) % $invoice_lines;
+  }
 
-    if ( $invoice_lines ) {
-      $invoice_data{'total_pages'} = int( scalar(@buf) / $invoice_lines );
-      $invoice_data{'total_pages'}++
-        if scalar(@buf) % $invoice_lines;
+  #setup subroutine for the template
+  $invoice_data{invoice_lines} = sub {
+    my $lines = shift || scalar(@buf);
+    map { 
+      scalar(@buf)
+        ? shift @buf
+        : [ '', '' ];
     }
+    ( 1 .. $lines );
+  };
 
-    #setup subroutine for the template
-    $invoice_data{invoice_lines} = sub {
-      my $lines = shift || scalar(@buf);
-      map { 
-        scalar(@buf)
-          ? shift @buf
-          : [ '', '' ];
-      }
-      ( 1 .. $lines );
-    };
+  if ($format eq 'template') {
 
     my $lines;
     my @collect;
@@ -1958,8 +1984,11 @@ sub balance_due_msg {
     # _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')
+      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);
@@ -2363,7 +2392,7 @@ sub generate_email {
 =item mimebuild_pdf
 
 Returns a list suitable for passing to MIME::Entity->build(), representing
-this invoice as PDF attachment.
+this quotation or invoice as PDF attachment.
 
 =cut
 
@@ -2374,7 +2403,7 @@ sub mimebuild_pdf {
     'Encoding'    => 'base64',
     'Data'        => [ $self->print_pdf(@_) ],
     'Disposition' => 'attachment',
-    'Filename'    => 'invoice-'. $self->invnum. '.pdf',
+    'Filename'    => $self->pdf_filename,
   );
 }