X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FTemplate_Mixin.pm;h=c97e84e8392027d2142f33492765f9bfdd97186b;hb=57d4a5ffe7b86d032339d6eefe1a22277f3ca113;hp=76cadc3961d7603b4240956c9a444ad5c2d79f38;hpb=213d2aee192d0aa9ccf5d2caa6bdb09611686901;p=freeside.git

diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm
index 76cadc396..c97e84e83 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 );
@@ -147,6 +148,10 @@ sub print_latex {
   $template ||= $self->_agent_template
     if $self->can('_agent_template');
 
+  #the new way
+  $self->set('mode', $params{mode})
+    if $params{mode};
+
   my $pkey = $self->primary_key;
   my $tmp_template = $self->table. '.'. $self->$pkey. '.XXXXXXXX';
 
@@ -561,6 +566,7 @@ 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,
@@ -1059,7 +1065,7 @@ sub print_generic {
   # start setting up summary subtotals
   my @summary_subtotals;
   my $method = $conf->config('summary_subtotals_method');
-  if ( $method and $method ne $conf->config($tc.'sections_method') ) {
+  if ( ( ref($self) ne 'FS::quotation' ) and $method and $method ne $conf->config($tc.'sections_method') ) {
     # then re-section them by the correct method
     my %section_method = ( by_category => 1 );
     if ( $conf->config('summary_subtotals_method') eq 'location' ) {
@@ -1150,14 +1156,27 @@ sub print_generic {
       if ( $invoice_data{finance_section} &&
            $section->{'description'} eq $invoice_data{finance_section} );
 
-    $section->{'subtotal'} = $other_money_char.
-                             sprintf('%.2f', $section->{'subtotal'})
-      if $multisection;
+    if ( $multisection ) {
+
+      if ( ref($section->{'subtotal'}) ) {
 
-    # continue some normalization
-    $section->{'amount'}   = $section->{'subtotal'}
-      if $multisection;
+        $section->{'subtotal'} =
+          sprintf("$other_money_char%.2f to $other_money_char%.2f",
+                    $section->{'subtotal'}[0],
+                    $section->{'subtotal'}[1]
+                 );
+
+      } else {
 
+        $section->{'subtotal'} = $other_money_char.
+                                 sprintf('%.2f', $section->{'subtotal'})
+
+      }
+
+      # continue some normalization
+      $section->{'amount'}   = $section->{'subtotal'}
+
+    }
 
     if ( $section->{'description'} ) {
       push @buf, ( [ &$escape_function($section->{'description'}), '' ],
@@ -1356,7 +1375,16 @@ sub print_generic {
     foreach ( @new_total_items ) {
       my ($item, $amount) = ($_->{'total_item'}, $_->{'total_amount'});
       $_->{'total_item'}   = &$embolden_function( $item );
+
+      if ( ref($amount) ) {
+        $_->{'total_amount'} = &$embolden_function(
+                                 $other_money_char.$amount->[0]. ' to '.
+                                 $other_money_char.$amount->[1]
+                               );
+      } else {
       $_->{'total_amount'} = &$embolden_function( $other_money_char.$amount );
+      }
+
       # but if it's multisection, don't append to @total_items. the adjust
       # section has all this stuff
       push @total_items, $_ if !$multisection;
@@ -1635,24 +1663,24 @@ 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;
@@ -1666,6 +1694,13 @@ sub print_generic {
 
   } else { # this is where we actually create the invoice
 
+    if ( $params{no_addresses} ) {
+      delete $invoice_data{$_} foreach qw(
+        payname company address1 address2 city state zip country
+      );
+      $invoice_data{returnaddress} = '~';
+    }
+
     warn "filling in template for invoice ". $self->invnum. "\n"
       if $DEBUG;
     warn join("\n", map " $_ => ". $invoice_data{$_}, keys %invoice_data). "\n"
@@ -1908,6 +1943,12 @@ 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;
 }
@@ -1935,8 +1976,12 @@ 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');
+      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);
     }
@@ -2062,6 +2107,7 @@ Returns an argument list to be passed to L<FS::Misc::send_email>.
 =cut
 
 use MIME::Entity;
+use Encode;
 
 sub generate_email {
 
@@ -2129,7 +2175,7 @@ sub generate_email {
         if $DEBUG;
 
       # 'print_text' argument is no longer used
-      @text = $self->print_text(\%args);
+      @text = map Encode::encode_utf8($_), $self->print_text(\%args);
 
     } else {
 
@@ -2224,7 +2270,7 @@ sub generate_email {
                          '    </title>',
                          '  </head>',
                          '  <body bgcolor="#e8e8e8">',
-                         $html,
+                         Encode::encode_utf8($html),
                          '  </body>',
                          '</html>',
                        ],
@@ -2345,6 +2391,110 @@ sub mimebuild_pdf {
   );
 }
 
+=item postal_mail_fsinc
+
+Sends this invoice to the Freeside Internet Services, Inc. print and mail
+service.
+
+=cut
+
+use CAM::PDF;
+use IO::Socket::SSL;
+use LWP::UserAgent;
+use HTTP::Request::Common qw( POST );
+use JSON::XS;
+use MIME::Base64;
+sub postal_mail_fsinc {
+  my ( $self, %opt ) = @_;
+
+  my $url = 'https://ws.freeside.biz/print';
+
+  my $cust_main = $self->cust_main;
+  my $agentnum = $cust_main->agentnum;
+  my $bill_location = $cust_main->bill_location;
+
+  die "Extra charges for international mailing; contact support\@freeside.biz to enable\n"
+    if $bill_location->country ne 'US';
+
+  my $conf = new FS::Conf;
+
+  my @company_address = $conf->config('company_address', $agentnum);
+  my ( $company_address1, $company_address2, $company_city, $company_state, $company_zip );
+  if ( $company_address[2] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) {
+    $company_address1 = $company_address[0];
+    $company_address2 = $company_address[1];
+    $company_city  = $1;
+    $company_state = $2;
+    $company_zip   = $3;
+  } elsif ( $company_address[1] =~ /^\s*(\S.*\S)\s*[\s,](\w\w),?\s*(\d{5}(-\d{4})?)\s*$/ ) {
+    $company_address1 = $company_address[0];
+    $company_address2 = '';
+    $company_city  = $1;
+    $company_state = $2;
+    $company_zip   = $3;
+  } else {
+    die "Unparsable company_address; contact support\@freeside.biz\n";
+  }
+  $company_city =~ s/,$//;
+
+  my $file = $self->print_pdf(%opt, 'no_addresses' => 1);
+  my $pages = CAM::PDF->new($file)->numPages;
+
+  my $ua = LWP::UserAgent->new(
+    'ssl_opts' => { 
+      verify_hostname => 0,
+      SSL_verify_mode => IO::Socket::SSL::SSL_VERIFY_NONE,
+      SSL_version     => 'SSLv3',
+    }
+  );
+  my $response = $ua->request( POST $url, [
+    'support-key'      => scalar($conf->config('support-key')),
+    'file'             => encode_base64($file),
+    'pages'            => $pages,
+
+    #from:
+    'company_name'     => scalar( $conf->config('company_name', $agentnum) ),
+    'company_address1' => $company_address1,
+    'company_address2' => $company_address2,
+    'company_city'     => $company_city,
+    'company_state'    => $company_state,
+    'company_zip'      => $company_zip,
+    'company_country'  => 'US',
+    'company_phonenum' => scalar($conf->config('company_phonenum', $agentnum)),
+    'company_email'    => scalar($conf->config('invoice_from', $agentnum)),
+
+    #to:
+    'name'             => ( $cust_main->payname
+                              && $cust_main->payby !~ /^(CARD|DCRD|CHEK|DCHK)$/
+                                ? $cust_main->payname
+                                : $cust_main->contact_firstlast
+                          ),
+    'company'          => $cust_main->company,
+    'address1'         => $bill_location->address1,
+    'address2'         => $bill_location->address2,
+    'city'             => $bill_location->city,
+    'state'            => $bill_location->state,
+    'zip'              => $bill_location->zip,
+    'country'          => $bill_location->country,
+  ]);
+
+  die "Print connection error: ". $response->message.
+      ' ('. $response->as_string. ")\n"
+    unless $response->is_success;
+
+  local $@;
+  my $content = eval { decode_json($response->content) };
+  die "Print JSON error : $@\n" if $@;
+
+  die $content->{error}."\n"
+    if $content->{error};
+
+  #TODO: store this so we can query for a status later
+  warn "Invoice printed, ID ". $content->{id}. "\n";
+
+  $content->{id};
+}
+
 =item _items_sections OPTIONS
 
 Generate section information for all items appearing on this invoice.
@@ -3064,7 +3214,9 @@ sub _items_cust_bill_pkg {
 
   # for location labels: use default location on the invoice date
   my $default_locationnum;
-  if ( $self->custnum ) {
+  if ( $conf->exists('invoice-all_pkg_addresses') ) {
+    $default_locationnum = 0; # treat them all as non-default
+  } elsif ( $self->custnum ) {
     my $h_cust_main;
     my @h_search = FS::h_cust_main->sql_h_search($self->_date);
     $h_cust_main = qsearchs({
@@ -3172,7 +3324,7 @@ sub _items_cust_bill_pkg {
         my @details = $cust_bill_pkg->details;
 
         # and I guess they're never bundled either?
-        if ( $cust_bill_pkg->setup != 0 ) {
+        if (( $cust_bill_pkg->setup != 0 ) || ( $cust_bill_pkg->setup_show_zero )) {
           my $description = $desc;
           $description .= ' Setup'
             if $cust_bill_pkg->recur != 0
@@ -3193,7 +3345,7 @@ sub _items_cust_bill_pkg {
                              ),
           };
         }
-        if ( $cust_bill_pkg->recur != 0 ) {
+        if (( $cust_bill_pkg->recur != 0 ) || ( $cust_bill_pkg->recur_show_zero )) {
           #push @b, {
           $r = {
             'pkgnum'      => $cust_bill_pkg->pkgpart, #so it displays in Ref
@@ -3243,6 +3395,7 @@ sub _items_cust_bill_pkg {
 
           # append the word 'Setup' to the setup line if there's going to be
           # a recur line for the same package (i.e. not a one-time charge) 
+          # XXX localization
           my $description = $desc;
           $description .= ' Setup'
             if $cust_bill_pkg->recur != 0
@@ -3263,8 +3416,11 @@ sub _items_cust_bill_pkg {
           # always pass the svc_label through to the template, even if 
           # not displaying it as an ext_description
           my @svc_labels = map &{$escape_function}($_),
-                      $cust_pkg->h_labels_short($self->_date, undef, 'I');
-
+            $cust_pkg->h_labels_short($self->_date,
+                                      undef,
+                                      'I',
+                                      $self->conf->{locale},
+                                     );
           $svc_label = $svc_labels[0];
 
           unless ( $cust_pkg->part_pkg->hide_svc_detail
@@ -3354,7 +3510,9 @@ sub _items_cust_bill_pkg {
           push @dates, undef if !$prev;
 
           my @svc_labels = map &{$escape_function}($_),
-                      $cust_pkg->h_labels_short(@dates, 'I');
+            $cust_pkg->h_labels_short(@dates,
+                                      'I',
+                                      $self->conf->{locale});
           $svc_label = $svc_labels[0];
 
           # show service labels, unless...