X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=af388d3a6eb233b8759145ccdc9e5719729c8f1f;hp=56d022c00d6350406e6289481635cfb81cc5c0ae;hb=b3c2e70e63eb8f7ab2543a4d400f72bd5044a9f9;hpb=9d89a3835854549937b4cac08ab18a1596f820d4

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 56d022c00..af388d3a6 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -13,6 +13,7 @@ use String::ShellQuote;
 use HTML::Entities;
 use Locale::Country;
 use Storable qw( freeze thaw );
+use GD::Barcode;
 use FS::UID qw( datasrc );
 use FS::Misc qw( send_email send_fax generate_ps generate_pdf do_print );
 use FS::Record qw( qsearch qsearchs dbh );
@@ -37,6 +38,7 @@ use FS::part_bill_event;
 use FS::payby;
 use FS::bill_batch;
 use FS::cust_bill_batch;
+use Cwd;
 
 @ISA = qw( FS::cust_main_Mixin FS::Record );
 
@@ -2152,6 +2154,40 @@ sub print_latex {
   close $lh;
   $params{'logo_file'} = $lh->filename;
 
+  if($conf->exists('invoice-barcode')){
+      my $gdbar = new GD::Barcode('Code39',$self->invnum);
+      die "can't create barcode: " . $GD::Barcode::errStr unless $gdbar;
+      my $gd = $gdbar->plot(Height => 20);
+      my $bh = new File::Temp( TEMPLATE => 'barcode.'. $self->invnum. '.XXXXXXXX',
+                           DIR      => $dir,
+                           SUFFIX   => '.png',
+                           UNLINK   => 0,
+                         ) or die "can't open temp file: $!\n";
+      print $bh $gd->png or die "cannot write barcode to file: $!\n";
+
+      my $png_file = $bh->filename;
+      close $bh;
+
+      my $eps_file = $png_file;
+      $eps_file =~ s/\.png$/.eps/g;
+      $png_file =~ /(barcode.*png)/;
+      $png_file = $1;
+      $eps_file =~ /(barcode.*eps)/;
+      $eps_file = $1;
+
+      my $curr_dir = cwd();
+      chdir($dir); 
+      # after painfuly long experimentation, it was determined that sam2p won't
+      #	accept : and other chars in the path, no matter how hard I tried to
+      # escape them, hence the chdir (and chdir back, just to be safe)
+      system('sam2p', $png_file, 'EPS:', $eps_file ) == 0
+	or die "sam2p failed: $!\n";
+      unlink($png_file);
+      chdir($curr_dir);
+
+      $params{'barcode_file'} = $eps_file;
+  }
+
   my @filled_in = $self->print_generic( %params );
   
   my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
@@ -2163,7 +2199,7 @@ sub print_latex {
   close $fh;
 
   $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
-  return ($1, $params{'logo_file'});
+  return ($1, $params{'logo_file'}, $params{'barcode_file'});
 
 }
 
@@ -2526,6 +2562,8 @@ sub print_generic {
 
   $invoice_data{'logo_file'} = $params{'logo_file'}
     if $params{'logo_file'};
+  $invoice_data{'barcode_file'} = $params{'barcode_file'}
+    if $params{'barcode_file'};
 
   my( $pr_total, @pr_cust_bill ) = $self->previous; #previous balance
 #  my( $cr_total, @cr_cust_credit ) = $self->cust_credit; #credits
@@ -3172,9 +3210,10 @@ I<notice_name>, if specified, overrides "Invoice" as the name of the sent docume
 sub print_ps {
   my $self = shift;
 
-  my ($file, $lfile) = $self->print_latex(@_);
+  my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
   my $ps = generate_ps($file);
-  unlink($lfile);
+  unlink($logofile);
+  unlink($barcodefile);
 
   $ps;
 }
@@ -3200,9 +3239,10 @@ I<notice_name>, if specified, overrides "Invoice" as the name of the sent docume
 sub print_pdf {
   my $self = shift;
 
-  my ($file, $lfile) = $self->print_latex(@_);
+  my ($file, $logofile, $barcodefile) = $self->print_latex(@_);
   my $pdf = generate_pdf($file);
-  unlink($lfile);
+  unlink($logofile);
+  unlink($barcodefile);
 
   $pdf;
 }
@@ -4210,7 +4250,7 @@ sub _items_tax {
 
 sub _items_cust_bill_pkg {
   my $self = shift;
-  my $cust_bill_pkg = shift;
+  my $cust_bill_pkgs = shift;
   my %opt = @_;
 
   my $format = $opt{format} || '';
@@ -4225,12 +4265,14 @@ sub _items_cust_bill_pkg {
 
   my @b = ();
   my ($s, $r, $u) = ( undef, undef, undef );
-  foreach my $cust_bill_pkg ( @$cust_bill_pkg )
+  foreach my $cust_bill_pkg ( @$cust_bill_pkgs )
   {
 
-    #eating cpu and memory?
-    #$discount_show_always = ($cust_bill_pkg->cust_bill_pkg_discount
-    #    			&& $conf->exists('discount-show-always'));
+    warn "$me _items_cust_bill_pkg considering cust_bill_pkg $cust_bill_pkg\n"
+      if $DEBUG > 1;
+
+    $discount_show_always = ($cust_bill_pkg->cust_bill_pkg_discount
+        			&& $conf->exists('discount-show-always'));
 
     foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
       if ( $_ && !$cust_bill_pkg->hidden ) {
@@ -4253,6 +4295,9 @@ sub _items_cust_bill_pkg {
                         )
     {
 
+      warn "$me _items_cust_bill_pkg considering display item $display\n"
+        if $DEBUG > 1;
+
       my $type = $display->type;
 
       my $desc = $cust_bill_pkg->desc;
@@ -4266,10 +4311,16 @@ sub _items_cust_bill_pkg {
 
       if ( $cust_bill_pkg->pkgnum > 0 ) {
 
+        warn "$me _items_cust_bill_pkg cust_bill_pkg is non-tax\n"
+          if $DEBUG > 1;
+ 
         my $cust_pkg = $cust_bill_pkg->cust_pkg;
 
         if ( $cust_bill_pkg->setup != 0 && (!$type || $type eq 'S') ) {
 
+          warn "$me _items_cust_bill_pkg adding setup\n"
+            if $DEBUG > 1;
+
           my $description = $desc;
           $description .= ' Setup' if $cust_bill_pkg->recur != 0;
 
@@ -4318,14 +4369,17 @@ sub _items_cust_bill_pkg {
            )
         {
 
+          warn "$me _items_cust_bill_pkg adding recur/usage\n"
+            if $DEBUG > 1;
+
           my $is_summary = $display->summary;
           my $description = ($is_summary && $type && $type eq 'U')
                             ? "Usage charges" : $desc;
 
-          unless ( $conf->exists('disable_line_item_date_ranges') ) {
-            $description .= " (" . time2str($date_format, $cust_bill_pkg->sdate).
-                            " - ". time2str($date_format, $cust_bill_pkg->edate). ")";
-          }
+          $description .= " (" . time2str($date_format, $cust_bill_pkg->sdate).
+                          " - ". time2str($date_format, $cust_bill_pkg->edate).
+                          ")"
+            unless $conf->exists('disable_line_item_date_ranges');
 
           my @d = ();
 
@@ -4342,12 +4396,18 @@ sub _items_cust_bill_pkg {
                 || $is_summary && $type && $type eq 'U' )
           {
 
+            warn "$me _items_cust_bill_pkg adding service details\n"
+              if $DEBUG > 1;
+
             push @d, map &{$escape_function}($_),
                          $cust_pkg->h_labels_short(@dates, 'I')
                                                    #$cust_bill_pkg->edate,
                                                    #$cust_bill_pkg->sdate)
               unless $cust_bill_pkg->pkgpart_override; #don't redisplay services
 
+            warn "$me _items_cust_bill_pkg done adding service details\n"
+              if $DEBUG > 1;
+
             if ( $multilocation ) {
               my $loc = $cust_pkg->location_label;
               $loc = substr($loc, 0, 50). '...'
@@ -4357,8 +4417,14 @@ sub _items_cust_bill_pkg {
 
           }
 
+          warn "$me _items_cust_bill_pkg adding details\n"
+            if $DEBUG > 1;
+
           push @d, $cust_bill_pkg->details(%details_opt)
             unless ($is_summary || $type && $type eq 'R');
+
+          warn "$me _items_cust_bill_pkg calculating amount\n"
+            if $DEBUG > 1;
   
           my $amount = 0;
           if (!$type) {
@@ -4371,6 +4437,9 @@ sub _items_cust_bill_pkg {
   
           if ( !$type || $type eq 'R' ) {
 
+            warn "$me _items_cust_bill_pkg adding recur\n"
+              if $DEBUG > 1;
+
             if ( $cust_bill_pkg->hidden ) {
               $r->{amount}      += $amount;
               $r->{unit_amount} += $cust_bill_pkg->unitrecur;
@@ -4389,6 +4458,9 @@ sub _items_cust_bill_pkg {
 
           } else {  # $type eq 'U'
 
+            warn "$me _items_cust_bill_pkg adding usage\n"
+              if $DEBUG > 1;
+
             if ( $cust_bill_pkg->hidden ) {
               $u->{amount}      += $amount;
               $u->{unit_amount} += $cust_bill_pkg->unitrecur;
@@ -4411,6 +4483,9 @@ sub _items_cust_bill_pkg {
 
       } else { #pkgnum tax or one-shot line item (??)
 
+        warn "$me _items_cust_bill_pkg cust_bill_pkg is tax\n"
+          if $DEBUG > 1;
+
         if ( $cust_bill_pkg->setup != 0 ) {
           push @b, {
             'description' => $desc,
@@ -4432,6 +4507,9 @@ sub _items_cust_bill_pkg {
 
   }
 
+  warn "$me _items_cust_bill_pkg done considering cust_bill_pkgs\n"
+    if $DEBUG > 1;
+
   foreach ( $s, $r, ($opt{skip_usage} ? () : $u ) ) {
     if ( $_  ) {
       $_->{amount}      = sprintf( "%.2f", $_->{amount} ),