add config variables to position invoice addresses in envelope windows RT8384
authorjeff <jeff>
Wed, 23 Jun 2010 08:38:58 +0000 (08:38 +0000)
committerjeff <jeff>
Wed, 23 Jun 2010 08:38:58 +0000 (08:38 +0000)
FS/FS/Conf.pm
FS/FS/cust_bill.pm
conf/invoice_latex
conf/invoice_latexcoupon

index cf79b1f..5435aba 100644 (file)
@@ -968,6 +968,55 @@ worry that config_items is freeside-specific and icky.
   },
 
   {
+    'key'         => 'invoice_latextopmargin',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice topmargin setting. Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+
+  {
+    'key'         => 'invoice_latexheadsep',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice headsep setting. Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+
+  {
+    'key'         => 'invoice_latexaddresssep',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice separation between invoice header
+and customer address. Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+
+  {
+    'key'         => 'invoice_latextextheight',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice textheight setting. Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+
+  {
     'key'         => 'invoice_latexnotes',
     'section'     => 'invoicing',
     'description' => 'Notes section for LaTeX typeset PostScript invoices.',
@@ -1000,6 +1049,53 @@ worry that config_items is freeside-specific and icky.
   },
 
   {
+    'key'         => 'invoice_latexextracouponspace',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice textheight space to reserve for a tear off coupon. Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+
+  {
+    'key'         => 'invoice_latexcouponfootsep',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice separation between tear off coupon and footer. Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+
+  {
+    'key'         => 'invoice_latexcouponamountenclosedsep',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice separation between total due and amount enclosed line. Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+  {
+    'key'         => 'invoice_latexcoupontoaddresssep',
+    'section'     => 'invoicing',
+    'description' => 'Optional LaTeX invoice separation between invoice data and the to address (usually invoice_latexreturnaddress).  Include units.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~
+                             /^-?\d*\.?\d+(in|mm|cm|pt|em|ex|pc|bp|dd|cc|sp)$/
+                             ? '' : 'Invalid LaTex length';
+                         },
+  },
+
+  {
     'key'         => 'invoice_latexreturnaddress',
     'section'     => 'invoicing',
     'description' => 'Return address for LaTeX typeset PostScript invoices.',
@@ -1007,6 +1103,22 @@ worry that config_items is freeside-specific and icky.
   },
 
   {
+    'key'         => 'invoice_latexverticalreturnaddress',
+    'section'     => 'invoicing',
+    'description' => 'Place the return address under the company logo rather than beside it.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+  },
+
+  {
+    'key'         => 'invoice_latexcouponaddcompanytoaddress',
+    'section'     => 'invoicing',
+    'description' => 'Add the company name to the To address on the remittance coupon because the return address does not contain it.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+  },
+
+  {
     'key'         => 'invoice_latexsmallfooter',
     'section'     => 'invoicing',
     'description' => 'Optional small footer for multi-page LaTeX typeset PostScript invoices.',
index c5bc8af..46c591e 100644 (file)
@@ -2278,11 +2278,13 @@ sub print_generic {
 
   }
 
+  my $agentnum = $self->cust_main->agentnum;
+
   my %invoice_data = (
 
     #invoice from info
-    'company_name'    => scalar( $conf->config('company_name', $self->cust_main->agentnum) ),
-    'company_address' => join("\n", $conf->config('company_address', $self->cust_main->agentnum) ). "\n",
+    'company_name'    => scalar( $conf->config('company_name', $agentnum) ),
+    'company_address' => join("\n", $conf->config('company_address', $agentnum) ). "\n",
     'returnaddress'   => $returnaddress,
     'agent'           => &$escape_function($cust_main->agent->agent),
 
@@ -2310,6 +2312,19 @@ sub print_generic {
     'smallerfooter'   => $conf->exists('invoice-smallerfooter'),
     'balance_due_below_line' => $conf->exists('balance_due_below_line'),
    
+    #layout info -- would be fancy to calc some of this and bury the template
+    #               here in the code
+    'topmargin'             => scalar($conf->config('invoice_latextopmargin', $agentnum)),
+    'headsep'               => scalar($conf->config('invoice_latexheadsep', $agentnum)),
+    'textheight'            => scalar($conf->config('invoice_latextextheight', $agentnum)),
+    'extracouponspace'      => scalar($conf->config('invoice_latexextracouponspace', $agentnum)),
+    'couponfootsep'         => scalar($conf->config('invoice_latexcouponfootsep', $agentnum)),
+    'verticalreturnaddress' => $conf->exists('invoice_latexverticalreturnaddress', $agentnum),
+    'addresssep'            => scalar($conf->config('invoice_latexaddresssep', $agentnum)),
+    'amountenclosedsep'     => scalar($conf->config('invoice_latexcouponamountenclosedsep', $agentnum)),
+    'coupontoaddresssep'    => scalar($conf->config('invoice_latexcoupontoaddresssep', $agentnum)),
+    'addcompanytoaddress'   => $conf->exists('invoice_latexcouponaddcompanytoaddress', $agentnum),
+
     # better hang on to conf_dir for a while (for old templates)
     'conf_dir'        => "$FS::UID::conf_dir/conf.$FS::UID::datasrc",
 
@@ -2378,8 +2393,6 @@ sub print_generic {
   $invoice_data{'previous_balance'} = sprintf("%.2f", $pr_total);
   $invoice_data{'balance'} = sprintf("%.2f", $balance_due);
 
-  my $agentnum = $self->cust_main->agentnum;
-
   my $summarypage = '';
   if ( $conf->exists('invoice_usesummary', $agentnum) ) {
     $summarypage = 1;
index d37eeba..29a901d 100644 (file)
 \r
 \addtolength{\voffset}{-0.0cm}         % top margin to top of header\r
 \addtolength{\hoffset}{-0.6cm}         % left margin on page\r
-\addtolength{\topmargin}{-1.25cm}      % top margin to top of header\r
+\addtolength{\topmargin}{[@-- defined($topmargin) ? $topmargin : '-1.25cm' --@]}\r
 \setlength{\headheight}{2.0cm}                 % height of header\r
-\setlength{\headsep}{1.0cm}            % between header and text\r
+\setlength{\headsep}{[@-- defined($headsep) ? $headsep : '1.0cm' --@]}\r
 \setlength{\footskip}{1.0cm}           % bottom of footer from bottom of text\r
 \r
 %\addtolength{\textwidth}{2.1in}       % width of text\r
 \setlength{\textwidth}{19.5cm}\r
-\setlength{\textheight}{19.5cm}\r
+\setlength{\textheight}{[@-- defined($textheight) ? $textheight : '19.5cm' --@]}\r
 \setlength{\oddsidemargin}{-0.9cm}     % odd page left margin\r
 \setlength{\evensidemargin}{-0.9cm}    % even page left margin\r
 \r
@@ -51,7 +51,7 @@
   }\r
 }\r
 \r
-\newcommand{\extracouponspace}{3.6cm}\r
+\newcommand{\extracouponspace}{[@-- defined($extracouponspace) ? $extracouponspace : '3.6cm' --@]}\r
 \r
 % Adjust the inset of the mailing address\r
 \newcommand{\addressinset}[1][]{\hspace{1.0cm}}\r
@@ -80,6 +80,7 @@
     $OUT .= '\vspace{-\extracouponspace}';\r
     $OUT .= '\rule[0.5em]{\textwidth}{\footrulewidth}\\\\';\r
     $OUT .= $coupon;\r
+    $OUT .= '\vspace{'. $couponfootsep. '}' if defined($couponfootsep);\r
   }\r
   '';\r
 --@] [@-- $smallerfooter ? '\scriptsize{' : '\small{' --@]\r
     \returninset\r
     \makebox{\r
       \begin{tabular}{ll}\r
-        \includegraphics{[@-- $logo_file --@]} &\r
+        \includegraphics{[@-- $logo_file --@]} & [@-- $verticalreturnaddress ? '\\\\' : '' --@]\r
         \begin{minipage}[b]{5.5cm}\r
 [@-- $returnaddress --@]\r
-        \end{minipage}\r
+        \end{minipage}\\\r
       \end{tabular}\r
     }\r
   }\r
 \addressinset \rule{0.5cm}{0cm} \r
 \makebox{\r
 \begin{minipage}[t]{7.0cm}\r
-\vspace{0.25cm}\r
+\vspace{[@-- defined($addresssep) ? $addresssep : '0.25cm' --@]}\r
 \textbf{[@-- $payname --@]}\\\r
 \addressline{[@-- $company --@]}\r
 \addressline{[@-- $address1 --@]}\r
index 327c121..a4ccddd 100644 (file)
@@ -3,13 +3,13 @@ Detach and return this remittance form with your your payment.\\
 \begin{tabular}{ll}\r
 \returninset\r
 \begin{tabular}{ll}\r
-  \makebox{ \includegraphics{[@-- $logo_file --@]}} &\r
+  \makebox{ \includegraphics{[@-- $logo_file --@]}} & [@-- $verticalreturnaddress ? '\\\\' : '' --@]\r
   \begin{minipage}[b]{5.5cm}\r
 [@-- $returnaddress --@]\r
-    \end{minipage}\r
+    \end{minipage}\\\r
 \end{tabular}&\r
 \begin{tabular}{r@{: }lr}\r
-Invoice date & \textbf{[@-- $date --@]} & \multirow{4}*{\r
+Invoice date & \textbf{[@-- $date --@]} & \multirow{4}*{[@-- $verticalreturnaddress ? '\\rule{1.5cm}{0cm}' : '' --@]\r
 \makebox{\r
 \begin{minipage}[t]{7.0cm}\r
 \textbf{[@-- $payname --@]}\\\r
@@ -21,15 +21,15 @@ Invoice date & \textbf{[@-- $date --@]} & \multirow{4}*{
 \end{minipage}}}\\\r
 Customer\#& \textbf{[@-- $custnum --@]} & \\\r
 Total Due & \textbf{[@-- $balance --@]} & \\\r
-\rule{0pt}{2.25em}Amount Enclosed & \rule{2cm}{1pt}& \\\r
+\rule{0pt}{[@-- defined($amountenclosedsep) ? $amountenclosedsep : '2.25em' --@]}Amount Enclosed & \rule{2cm}{1pt}& \\\r
 \end{tabular}\\\r
-\rule{0pt}{1cm} &\\\r
+\rule{0pt}{[@-- defined($coupontoaddresssep) ? $coupontoaddresssep : '1cm' --@]} &\\\r
 \end{tabular}\\\r
 \begin{tabular}{ll}\r
 \addressinset \rule{0.5cm}{0cm} &\r
 \makebox{\r
 \begin{minipage}[t]{7.0cm}\r
-[@-- $returnaddress --@]\r
+[@-- $addcompanytoaddress ? $company_name. '\\\\' : '' --@][@-- $returnaddress --@]\r
 \end{minipage}}\r
 \hfill\r
 \end{tabular}\\\r