X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=site_perl%2Fcust_bill.pm;fp=site_perl%2Fcust_bill.pm;h=6d87b1bb3c687cb854f3ab062885acfb4f2557c2;hb=963a290ad2d9a89b45b66ac9d9ccdd612a756f11;hp=5de1d929b9cb992aec68fe92c68326e3a2302e01;hpb=cd6989b0380bb289bffac0b947a3bfa6eb8c773e;p=freeside.git

diff --git a/site_perl/cust_bill.pm b/site_perl/cust_bill.pm
index 5de1d929b..6d87b1bb3 100644
--- a/site_perl/cust_bill.pm
+++ b/site_perl/cust_bill.pm
@@ -15,7 +15,7 @@ use FS::cust_pkg;
 #ask FS::UID to run this stuff for us later
 $FS::UID::callback{'FS::cust_bill'} = sub { 
   $conf = new FS::Conf;
-  ( $add1, $add2, $add3, $add4 ) = $conf->config('address');
+  ( $add1, $add2, $add3, $add4 ) = ( $conf->config('address'), '', '', '', '' );
 };
 
 =head1 NAME
@@ -264,172 +264,156 @@ sub print_text {
 
   #printing bits here (yuck!)
 
-  local($SIG{CHLD}) = sub { wait() };
-  $|=1;
-  my($pid)=open(CHILD,"-|");
-  die "Can't fork: $!" unless defined($pid); 
+  my @collect = ();
 
-  if ($pid) { #parent
-    my(@collect)=<CHILD>;
-    close CHILD;
-    return @collect;
-  } else { #child
-
-    my($description,$amount);
-    my(@buf);
-
-    #define format stuff
-    $%=0;
-    $= = 35;
-    local($^L) = <<END;
-
-
-
-
-
-
-
-END
-
-    #format address
-    my($l,@address)=(0,'','','','','');
-    $address[$l++]=$cust_main->company if $cust_main->company;
-    $address[$l++]=$cust_main->address1;
-    $address[$l++]=$cust_main->address2 if $cust_main->address2;
-    $address[$l++]=$cust_main->city. ", ". $cust_main->state. "  ".
-                   $cust_main->zip;
-    $address[$l++]=$cust_main->country unless $cust_main->country eq 'US';
-
-    #previous balance
-    foreach ( @pr_cust_bill ) {
-      push @buf, (
-        "Previous Balance, Invoice #". $_->invnum. 
-                   " (". time2str("%x",$_->_date). ")",
-        '$'. sprintf("%10.2f",$_->owed)
-      );
-    }
-    if (@pr_cust_bill) {
-      push @buf,('','-----------');
-      push @buf,('Total Previous Balance','$' . sprintf("%10.2f",$pr_total ) );
-      push @buf,('','');
-    }
-
-    #new charges
-    foreach ( $self->cust_bill_pkg ) {
-
-      if ( $_->pkgnum ) {
-
-        my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
-        my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
-        my($pkg)=$part_pkg->pkg;
-
-        push @buf, ( "$pkg Setup",'$' . sprintf("%10.2f",$_->setup) )
-          if $_->setup != 0;
-        push @buf, (
-          "$pkg (" . time2str("%x",$_->sdate) . " - " .
-                                time2str("%x",$_->edate) . ")",
-          '$' . sprintf("%10.2f",$_->recur)
-        ) if $_->recur != 0;
-
-      } else { #pkgnum Tax
-        push @buf,("Tax",'$' . sprintf("%10.2f",$_->setup) ) 
-          if $_->setup != 0;
-      }
-    }
+  my($description,$amount);
+  my(@buf);
 
+  #format address
+  my($l,@address)=(0,'','','','','','','');
+  $address[$l++] =
+    $cust_main->payname.
+      ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo
+        ? " (P.O. #". $cust_main->payinfo. ")"
+        : ''
+      )
+  ;
+  $address[$l++]=$cust_main->company if $cust_main->company;
+  $address[$l++]=$cust_main->address1;
+  $address[$l++]=$cust_main->address2 if $cust_main->address2;
+  $address[$l++]=$cust_main->city. ", ". $cust_main->state. "  ".
+                 $cust_main->zip;
+  $address[$l++]=$cust_main->country unless $cust_main->country eq 'US';
+
+  #previous balance
+  foreach ( @pr_cust_bill ) {
+    push @buf, (
+      "Previous Balance, Invoice #". $_->invnum. 
+                 " (". time2str("%x",$_->_date). ")",
+      '$'. sprintf("%10.2f",$_->owed)
+    );
+  }
+  if (@pr_cust_bill) {
     push @buf,('','-----------');
-    push @buf,('Total New Charges',
-               '$' . sprintf("%10.2f",$self->charged) );
+    push @buf,('Total Previous Balance','$' . sprintf("%10.2f",$pr_total ) );
     push @buf,('','');
+  }
 
-    push @buf,('','-----------');
-    push @buf,('Total Charges',
-               '$' . sprintf("%10.2f",$self->charged + $pr_total) );
-    push @buf,('','');
+  #new charges
+  foreach ( $self->cust_bill_pkg ) {
 
-    #credits
-    foreach ( @cr_cust_credit ) {
-      push @buf,(
-        "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
-        '$' . sprintf("%10.2f",$_->credited)
-      );
-    }
+    if ( $_->pkgnum ) {
 
-    #get & print payments
-    foreach ( $self->cust_pay ) {
-      push @buf,(
-        "Payment received ". time2str("%x",$_->_date ),
-        '$' . sprintf("%10.2f",$_->paid )
-      );
-    }
-
-    #balance due
-    push @buf,('','-----------');
-    push @buf,('Balance Due','$' . 
-      sprintf("%10.2f",$self->owed + $pr_total - $cr_total ) );
+      my($cust_pkg)=qsearchs('cust_pkg', { 'pkgnum', $_->pkgnum } );
+      my($part_pkg)=qsearchs('part_pkg',{'pkgpart'=>$cust_pkg->pkgpart});
+      my($pkg)=$part_pkg->pkg;
 
-    #now print
-
-    my($tot_pages)=int(scalar(@buf)/30); #15 lines, 2 values per line
-    $tot_pages++ if scalar(@buf) % 30;
-
-    while (@buf) {
+      push @buf, ( "$pkg Setup",'$' . sprintf("%10.2f",$_->setup) )
+        if $_->setup != 0;
+      push @buf, (
+        "$pkg (" . time2str("%x",$_->sdate) . " - " .
+                              time2str("%x",$_->edate) . ")",
+        '$' . sprintf("%10.2f",$_->recur)
+      ) if $_->recur != 0;
+
+    } else { #pkgnum Tax
+      push @buf,("Tax",'$' . sprintf("%10.2f",$_->setup) ) 
+        if $_->setup != 0;
+    }
+  }
+
+  push @buf,('','-----------');
+  push @buf,('Total New Charges',
+             '$' . sprintf("%10.2f",$self->charged) );
+  push @buf,('','');
+
+  push @buf,('','-----------');
+  push @buf,('Total Charges',
+             '$' . sprintf("%10.2f",$self->charged + $pr_total) );
+  push @buf,('','');
+
+  #credits
+  foreach ( @cr_cust_credit ) {
+    push @buf,(
+      "Credit #". $_->crednum. " (" . time2str("%x",$_->_date) .")",
+      '$' . sprintf("%10.2f",$_->credited)
+    );
+  }
+
+  #get & print payments
+  foreach ( $self->cust_pay ) {
+    push @buf,(
+      "Payment received ". time2str("%x",$_->_date ),
+      '$' . sprintf("%10.2f",$_->paid )
+    );
+  }
+
+  #balance due
+  push @buf,('','-----------');
+  push @buf,('Balance Due','$' . 
+    sprintf("%10.2f",$self->owed + $pr_total - $cr_total ) );
+
+  #now print
+
+  my $tot_lines = 50; #should be configurable
+   #header is 17 lines
+  my $tot_pages = int( scalar(@buf) / ( 2 * ( $tot_lines - 17 ) ) );
+  $tot_pages++ if scalar(@buf) % ( 2 * ( $tot_lines - 17 ) );
+
+  my $page = 1;
+  my $lines;
+  while (@buf) {
+    $lines = $tot_lines;
+    my @header = &header(
+      $page, $tot_pages, $self->_date, $self->invnum, @address
+    );
+    push @collect, @header;
+    $lines -= scalar(@header);
+
+    while ( $lines-- && @buf ) {
       $description=shift(@buf);
       $amount=shift(@buf);
-      write;
+      push @collect, myswrite($description, $amount);
     }
-      ($description,$amount)=('','');
-      write while ( $- );
-      print $^L;
-
-      exit; #kid
-
-    format STDOUT_TOP =
-
-                                      @|||||||||||||||||||
-                                     "Invoice"
-                                      @||||||||||||||||||| @<<<<<<< @<<<<<<<<<<<
-{
-              ( $tot_pages != 1 ) ? "Page $% of $tot_pages" : '',
-  time2str("%x",( $self->_date )), "FS-$invnum"
-}
-
-
-@>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
-$add1
-@>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
-$add2
-@>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
-$add3
-@>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
-$add4
-
-  @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<             @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-{ $cust_main->payname,
-  ( ( $cust_main->payby eq 'BILL' ) && $cust_main->payinfo )
-  ? "P.O. #". $cust_main->payinfo : ''
-}
-  @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<             @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-$address[0],''
-  @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<             @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-$address[1],$overdue ? "* This invoice is now PAST DUE! *" : ''
-  @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<             @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-$address[2],$overdue ? " Please forward payment promptly " : ''
-  @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<             @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-$address[3],$overdue ? "to avoid interruption of service." : ''
-  @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<             @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<
-$address[4],''
-
-
-
-.
-
-    format STDOUT =
+    $page++;
+  }
+  while ( $lines-- ) {
+    push @collect, myswrite('', '');
+  }
+
+  return @collect;
+
+  sub header { #17 lines
+    my ( $page, $tot_pages, $date, $invnum, @address ) = @_ ;
+    push @address, '', '', '', '';
+
+    my @return = ();
+    my $i = ' 'x32;
+    push @return,
+      '',
+      $i. 'Invoice',
+      $i. substr("Page $page of $tot_pages".' 'x10, 0, 20).
+        time2str("%x", $date ). "  FS-". $invnum,
+      '',
+      '',
+      $add1,
+      $add2,
+      $add3,
+      $add4,
+      '',
+      splice @address, 0, 7;
+    ;
+    return map $_. "\n", @return;
+  }
+
+  sub myswrite {
+    my $format = <<END;
   @<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<<< @<<<<<<<<<<
-  $description,$amount
-.
-
-  } #endchild
+END
+    $^A = '';
+    formline( $format, @_ );
+    return $^A;
+  }
 
 }
 
@@ -437,23 +421,18 @@ $address[4],''
 
 =head1 VERSION
 
-$Id: cust_bill.pm,v 1.5 1999-01-18 21:58:03 ivan Exp $
+$Id: cust_bill.pm,v 1.6 1999-01-25 12:26:07 ivan Exp $
 
 =head1 BUGS
 
 The delete method.
 
-print_text formatting (and some logic :/) is in source as a format declaration,
-which needs to be slurped in from a file.  the fork is rather kludgy as well.
-It could be cleaned with swrite from man perlform, and the picture could be
-put in a /var/spool/freeside/conf file.  Also number of lines ($=).
+print_text formatting (and some logic :/) is in source, but needs to be
+slurped in from a file.  Also number of lines ($=).
 
 missing print_ps for a nice postscript copy (maybe HylaFAX-cover-page-style
 or something similar so the look can be completely customized?)
 
-There is an off-by-one error in print_text which causes a visual error: "Page 1
-of 2" printed on some single-page invoices?
-
 =head1 SEE ALSO
 
 L<FS::Record>, L<FS::cust_main>, L<FS::cust_pay>, L<FS::cust_bill_pkg>,
@@ -470,7 +449,10 @@ charges can be negative ivan@sisd.com 98-jul-13
 pod, ingegrate with FS::Invoice ivan@sisd.com 98-sep-20
 
 $Log: cust_bill.pm,v $
-Revision 1.5  1999-01-18 21:58:03  ivan
+Revision 1.6  1999-01-25 12:26:07  ivan
+yet more mod_perl stuff
+
+Revision 1.5  1999/01/18 21:58:03  ivan
 esthetic: eq and ne were used in a few places instead of == and !=
 
 Revision 1.4  1998/12/29 11:59:36  ivan