X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=080ab78dc787d6292ae9e4a2c4ebaaa321e512f5;hb=1fab5627e44b8b27866df4c6a407403117f2301a;hp=5e85f8ec8571b94c25b8cdf23fe42ff315d57951;hpb=faa774764df03c6f3280177f6adfcd2214995a13;p=freeside.git diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm index 5e85f8ec8..080ab78dc 100644 --- a/FS/FS/Template_Mixin.pm +++ b/FS/FS/Template_Mixin.pm @@ -10,6 +10,7 @@ use vars qw( $invoice_lines @buf ); #yuck use List::Util qw(sum); #can't import first, it conflicts with cust_main.first use Date::Format; use Date::Language; +use Time::Local qw( timelocal ); use Text::Template 1.20; use File::Temp 0.14; use Archive::Zip qw( :ERROR_CODES :CONSTANTS ); @@ -562,6 +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, @@ -1641,24 +1643,24 @@ 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; @@ -1924,6 +1926,12 @@ sub due_date { my $duedate = ''; if ( $self->terms =~ /^\s*Net\s*(\d+)\s*$/ ) { $duedate = $self->_date() + ( $1 * 86400 ); + } elsif ( $self->terms =~ /^End of Month$/ ) { + my ($mon,$year) = (localtime($self->_date) )[4,5]; + $mon++; + until ( $mon < 12 ) { $mon -= 12; $year++; } + my $nextmonth_first = timelocal(0,0,0,1,$mon,$year); + $duedate = $nextmonth_first - 86400; } $duedate; } @@ -1951,9 +1959,12 @@ 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') - unless $self->conf->config_bool('invoice_omit_due_date'); + 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); } @@ -2424,6 +2435,7 @@ sub postal_mail_fsinc { 'ssl_opts' => { verify_hostname => 0, SSL_verify_mode => IO::Socket::SSL::SSL_VERIFY_NONE, + SSL_version => 'SSLv3', } ); my $response = $ua->request( POST $url, [ @@ -2454,7 +2466,8 @@ sub postal_mail_fsinc { 'country' => $bill_location->country, ]); - die "Print connection error: ". $response->message. "\n" + die "Print connection error: ". $response->message. + ' ('. $response->as_string. ")\n" unless $response->is_success; local $@;