X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=FS%2FFS%2Fcust_bill.pm;h=b2495338d96d05fcf9a530f78eef63c73f1d7c0a;hp=4cfc59d10c21334983cc2b207a59ecb17b816f76;hb=af723d02722d00c863ec4552627fe4ad77973d75;hpb=9c7e761f0c45bf2085a4486269e8d70b9f87cde2

diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index 4cfc59d10..b2495338d 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -5,6 +5,7 @@ use vars qw( @ISA $conf $money_char );
 use vars qw( $invoice_lines @buf ); #yuck
 use Date::Format;
 use Text::Template;
+use File::Temp 0.14;
 use FS::UID qw( datasrc );
 use FS::Record qw( qsearch qsearchs );
 use FS::Misc qw( send_email );
@@ -316,7 +317,7 @@ sub owed {
   $balance;
 }
 
-=item send [ TEMPLATENAME [ , AGENTNUM ] ]
+=item send [ TEMPLATENAME [ , AGENTNUM [ , INVOICE_FROM ] ] ]
 
 Sends this invoice to the destinations configured for this customer: send
 emails or print.  See L<FS::cust_main_invoice>.
@@ -326,12 +327,18 @@ 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.
 
+INVOICE_FROM, if specified, overrides the default email invoice From: address.
+
 =cut
 
 sub send {
   my $self = shift;
   my $template = scalar(@_) ? shift : '';
-  return '' if scalar(@_) && $_[0] && $self->cust_main->agentnum ne shift;
+  return 'N/A' if scalar(@_) && $_[0] && $self->cust_main->agentnum != shift;
+  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;
@@ -339,10 +346,10 @@ sub send {
   if ( grep { $_ ne 'POST' } @invoicing_list or !@invoicing_list  ) { #email
 
     #better to notify this person than silence
-    @invoicing_list = ($conf->config('invoice_from')) unless @invoicing_list;
+    @invoicing_list = ($invoice_from) unless @invoicing_list;
 
     my $error = send_email(
-      'from'    => $conf->config('invoice_from'),
+      'from'    => $invoice_from,
       'to'      => [ grep { $_ ne 'POST' } @invoicing_list ],
       'subject' => 'Invoice',
       'body'    => \@print_text,
@@ -664,13 +671,26 @@ sub batch_card {
 
 sub _agent_template {
   my $self = shift;
+  $self->_agent_plandata('agent_templatename');
+}
+
+sub _agent_invoice_from {
+  my $self = shift;
+  $self->_agent_plandata('agent_invoice_from');
+}
+
+sub _agent_plandata {
+  my( $self, $option ) = @_;
 
   my $cust_bill_event = qsearchs( 'part_bill_event',
     {
       'payby'     => $self->cust_main->payby,
       'plan'      => 'send_agent',
-      'eventcode' => { 'op'    => 'LIKE',
-                       'value' => '_%, '. $self->cust_main->agentnum. ');' },
+      'plandata'  => { 'op'    => '~',
+                       'value' => "(^|\n)agentnum ".
+                                  $self->cust_main->agentnum.
+                                  "(\n|\$)",
+                     },
     },
     '',
     'ORDER BY seconds LIMIT 1'
@@ -678,10 +698,10 @@ sub _agent_template {
 
   return '' unless $cust_bill_event;
 
-  if ( $cust_bill_event->eventcode =~ /\(\s*'(.*)'\s*,\s*(\d+)\s*\)\;$/ ) {
+  if ( $cust_bill_event->plandata =~ /^$option (.*)$/m ) {
     return $1;
   } else {
-    warn "can't parse eventcode for agent-specific invoice template";
+    warn "can't parse plandata for $1";
     return '';
   }
 
@@ -1108,17 +1128,17 @@ sub print_latex {
     $var;
   }
 
-  my $dir = '/tmp'; #! /usr/local/etc/freeside/invoices.datasrc/
-  my $unique = int(rand(2**31)); #UGH... use File::Temp or something
-
-  chdir($dir);
-  my $file = $self->invnum. ".$unique";
+  my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+  my $fh = new File::Temp( TEMPLATE => 'invoice.'. $self->invnum. '.XXXXXXXX',
+                           DIR      => $dir,
+                           SUFFIX   => '.tex',
+                           UNLINK   => 0,
+                         ) or die "can't open temp file: $!\n";
+  print $fh join("\n", @filled_in ), "\n";
+  close $fh;
 
-  open(TEX,">$file.tex") or die "can't open $file.tex: $!\n";
-  print TEX join("\n", @filled_in ), "\n";
-  close TEX;
-
-  return $file;
+  $fh->filename =~ /^(.*).tex$/ or die "unparsable filename: ". $fh->filename;
+  return $1;
 
 }
 
@@ -1138,13 +1158,16 @@ sub print_ps {
 
   my $file = $self->print_latex(@_);
 
+  my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+  chdir($dir);
+
   system("pslatex $file.tex >/dev/null 2>&1") == 0
-    or die "pslatex failed: $!";
+    or die "pslatex $file.tex failed: $!";
   system("pslatex $file.tex >/dev/null 2>&1") == 0
-    or die "pslatex failed: $!";
+    or die "pslatex $file.tex failed: $!";
 
   system('dvips', '-q', '-t', 'letter', "$file.dvi", '-o', "$file.ps" ) == 0
-    or die "dbips failed: $!";
+    or die "dvips failed: $!";
 
   open(POSTSCRIPT, "<$file.ps")
     or die "can't open $file.ps: $! (error in LaTeX template?)\n";
@@ -1178,14 +1201,17 @@ sub print_pdf {
 
   my $file = $self->print_latex(@_);
 
+  my $dir = $FS::UID::conf_dir. "cache.". $FS::UID::datasrc;
+  chdir($dir);
+
   #system('pdflatex', "$file.tex");
   #system('pdflatex', "$file.tex");
   #! LaTeX Error: Unknown graphics extension: .eps.
 
   system("pslatex $file.tex >/dev/null 2>&1") == 0
-    or die "pslatex failed: $!";
+    or die "pslatex $file.tex failed: $!";
   system("pslatex $file.tex >/dev/null 2>&1") == 0
-    or die "pslatex failed: $!";
+    or die "pslatex $file.tex failed: $!";
 
   #system('dvipdf', "$file.dvi", "$file.pdf" );
   system(
@@ -1193,7 +1219,7 @@ sub print_pdf {
     "| gs -q -dNOPAUSE -dBATCH -sDEVICE=pdfwrite -sOutputFile=$file.pdf ".
     "     -c save pop -"
   ) == 0
-    or die "dvips failed: $!";
+    or die "dvips | gs failed: $!";
 
   open(PDF, "<$file.pdf")
     or die "can't open $file.pdf: $! (error in LaTeX template?)\n";
@@ -1396,7 +1422,7 @@ sub _items_credits {
       #'description' => 'Credit ref\#'. $_->crednum.
       #                 " (". time2str("%x",$_->cust_credit->_date) .")".
       #                 $reason,
-      'description' => 'Credit applied'.
+      'description' => 'Credit applied '.
                        time2str("%x",$_->cust_credit->_date). $reason,
       'amount'      => sprintf("%10.2f",$_->amount),
     };