[freeside-commits] freeside/FS/FS Conf.pm, 1.384, 1.385 Upgrade.pm, 1.44, 1.45 cust_pay.pm, 1.84, 1.85
Ivan,,,
ivan at wavetail.420.am
Sat Sep 18 22:50:30 PDT 2010
Update of /home/cvs/cvsroot/freeside/FS/FS
In directory wavetail.420.am:/tmp/cvs-serv13862/FS/FS
Modified Files:
Conf.pm Upgrade.pm cust_pay.pm
Log Message:
fix a series of unfortunate upgrades which resulted in too much payment receiptery, RT#9723
Index: cust_pay.pm
===================================================================
RCS file: /home/cvs/cvsroot/freeside/FS/FS/cust_pay.pm,v
retrieving revision 1.84
retrieving revision 1.85
diff -u -w -d -r1.84 -r1.85
--- cust_pay.pm 18 Sep 2010 08:14:21 -0000 1.84
+++ cust_pay.pm 19 Sep 2010 05:50:28 -0000 1.85
@@ -447,17 +447,20 @@
my $conf = new FS::Conf;
+ return unless $conf->exists('payment_receipt');
+
my @invoicing_list = $cust_main->invoicing_list_emailonly;
return '' unless @invoicing_list;
$cust_bill ||= ($cust_main->cust_bill)[-1]; #rather inefficient though?
+ my $error = '';
+
if ( ( exists($opt->{'manual'}) && $opt->{'manual'} )
- || ! $conf->exists('invoice_html_statement') # XXX msg_template
+ || ! $conf->exists('invoice_html_statement')
|| ! $cust_bill
- ) {
-
- my $error = '';
+ )
+ {
if ( $conf->exists('payment_receipt_msgnum')
&& $conf->config('payment_receipt_msgnum')
@@ -468,6 +471,7 @@
$error = $msg_template->send('cust_main'=> $cust_main, 'object'=> $self);
} elsif ( $conf->exists('payment_receipt_email') ) {
+
my $receipt_template = new Text::Template (
TYPE => 'ARRAY',
SOURCE => [ map "$_\n", $conf->config('payment_receipt_email') ],
@@ -510,21 +514,27 @@
'body' => [ $receipt_template->fill_in( HASH => \%fill_in ) ],
);
- } else { # no payment_receipt_msgnum or payment_receipt_email
+ } else {
+
+ warn "payment_receipt is on, but no payment_receipt_msgnum or invoice_html_statement is configured\n";
+
+ }
+
+ } else { #not manual
my $queue = new FS::queue {
'paynum' => $self->paynum,
'job' => 'FS::cust_bill::queueable_email',
};
- $queue->insert(
+ $error = $queue->insert(
'invnum' => $cust_bill->invnum,
'template' => 'statement',
);
+
}
warn "send_receipt: $error\n" if $error;
- } #$opt{manual} || no invoice_html_statement || customer has no invoices
}
=item cust_bill_pay
Index: Conf.pm
===================================================================
RCS file: /home/cvs/cvsroot/freeside/FS/FS/Conf.pm,v
retrieving revision 1.384
retrieving revision 1.385
diff -u -w -d -r1.384 -r1.385
--- Conf.pm 23 Aug 2010 16:35:32 -0000 1.384
+++ Conf.pm 19 Sep 2010 05:50:28 -0000 1.385
@@ -1241,6 +1241,13 @@
},
{
+ 'key' => 'payment_receipt',
+ 'section' => 'notification',
+ 'description' => 'Send payment receipts.',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'payment_receipt_msgnum',
'section' => 'notification',
'description' => 'Template to use for payment receipts.',
@@ -2238,6 +2245,32 @@
},
{
+ 'key' => 'selfservice-agent_signup',
+ 'section' => 'self-service',
+ 'description' => 'Allow agent signup via self-service.',
+ 'type' => 'checkbox',
+ },
+
+ {
+ 'key' => 'selfservice-agent_signup-agent_type',
+ 'section' => 'self-service',
+ 'description' => 'Agent type when allowing agent signup via self-service.',
+ 'type' => 'select-sub',
+ 'options_sub' => sub { require FS::Record;
+ require FS::agent_type;
+ map { $_->typenum => $_->atype }
+ FS::Record::qsearch('agent_type', {} ); # disabled=>'' } );
+ },
+ 'option_sub' => sub { require FS::Record;
+ require FS::agent_type;
+ my $agent = FS::Record::qsearchs(
+ 'agent_type', { 'typenum'=>shift }
+ );
+ $agent_type ? $agent_type->atype : '';
+ },
+ },
+
+ {
'key' => 'card_refund-days',
'section' => 'billing',
'description' => 'After a payment, the number of days a refund link will be available for that payment. Defaults to 120.',
Index: Upgrade.pm
===================================================================
RCS file: /home/cvs/cvsroot/freeside/FS/FS/Upgrade.pm,v
retrieving revision 1.44
retrieving revision 1.45
diff -u -w -d -r1.44 -r1.45
--- Upgrade.pm 16 Aug 2010 20:11:30 -0000 1.44
+++ Upgrade.pm 19 Sep 2010 05:50:28 -0000 1.45
@@ -12,7 +12,7 @@
$FS::svc_domain::whois_hack = 1;
@ISA = qw( Exporter );
- at EXPORT_OK = qw( upgrade_schema upgrade upgrade_sqlradius );
+ at EXPORT_OK = qw( upgrade_schema upgrade_config upgrade upgrade_sqlradius );
$DEBUG = 1;
@@ -33,6 +33,22 @@
=over 4
+=item upgrade_config
+
+=cut
+
+#config upgrades
+sub upgrade_config {
+ my %opt = @_;
+
+ my $conf = new FS::Conf;
+
+ $conf->touch('payment_receipt')
+ if $conf->exists('payment_receipt_email')
+ || $conf->config('payment_receipt_msgnum');
+
+}
+
=item upgrade
=cut
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