add duedate_long to invoice template substitutions, RT#75066

[freeside.git] / FS / FS / Template_Mixin.pm

diff --git a/FS/FS/Template_Mixin.pm b/FS/FS/Template_Mixin.pm
index 8dff768..eb14db0 100644 (file)
--- 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' ) {
@@ -1915,6 +1921,12 @@ 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;
 }
@@ -1942,8 +1954,12 @@ 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);
     }
@@ -2405,6 +2421,7 @@ 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, [
@@ -2438,7 +2455,8 @@ 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 $@;
@@ -3173,7 +3191,9 @@ 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({
@@ -3281,7 +3301,7 @@ 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
@@ -3302,7 +3322,7 @@ 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
@@ -3352,6 +3372,7 @@ 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 $cust_bill_pkg->recur != 0
@@ -3372,8 +3393,11 @@ sub _items_cust_bill_pkg {
           # always pass the svc_label through to the template, even if 
           # not displaying it as an ext_description
           my @svc_labels = map &{$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 ( $cust_pkg->part_pkg->hide_svc_detail
@@ -3463,7 +3487,9 @@ sub _items_cust_bill_pkg {
           push @dates, undef if !$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...