[freeside-commits] branch FREESIDE_4_BRANCH updated. 31c2a903d66c3a3856ff0075a899fa74f6667eb3

Jonathan Prykop jonathan at 420.am
Wed Oct 28 21:11:04 PDT 2015


The branch, FREESIDE_4_BRANCH has been updated
       via  31c2a903d66c3a3856ff0075a899fa74f6667eb3 (commit)
       via  2f879f8bba22877f5e32490c6f27ff8ff9c3fbd5 (commit)
       via  b1e8f7b5c082434415e36d3f247fbebca2a79f46 (commit)
      from  30deb7ff0f7edada3fa816402ed082999d6c4688 (commit)

Those revisions listed above that are new to this repository have
not appeared on any other notification email; so we list those
revisions in full, below.

- Log -----------------------------------------------------------------
commit 31c2a903d66c3a3856ff0075a899fa74f6667eb3
Author: Jonathan Prykop <jonathan at freeside.biz>
Date:   Wed Oct 28 22:12:48 2015 -0500

    RT#38533: One click re-send refund,payment receipt, invoice [changed link text]

diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html
index 058da54..613936e 100644
--- a/httemplate/view/cust_main/payment_history/invoice.html
+++ b/httemplate/view/cust_main/payment_history/invoice.html
@@ -35,12 +35,12 @@ if ( $cust_bill->closed !~ /^Y/i && $opt{'Void invoices'} ) {
 }
 
 my $email = ($opt{'has_email_address'} && $opt{'Resend invoices'}) ? 
-  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for invoice #!.
+  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email copy of invoice #!.
   $cust_bill->invnum.
   q! to customer?','!.
   "${p}misc/send-invoice.cgi?method=email;notice_name=Invoice;popup=1;invnum=".
   $cust_bill->invnum.
-  q!','Email Invoice Receipt')" TITLE="Send email receipt">email receipt</A>)!
+  q!','Email Invoice Receipt')" TITLE="Send email invoice">email invoice</A>)!
   : '';
 
 my $events = '';

commit 2f879f8bba22877f5e32490c6f27ff8ff9c3fbd5
Author: Jonathan Prykop <jonathan at freeside.biz>
Date:   Fri Oct 23 20:46:01 2015 -0500

    RT#38533: One click re-send refund,payment receipt, invoice

diff --git a/httemplate/elements/popup_link_onclick.html b/httemplate/elements/popup_link_onclick.html
index 612de75..8faa27f 100644
--- a/httemplate/elements/popup_link_onclick.html
+++ b/httemplate/elements/popup_link_onclick.html
@@ -9,12 +9,13 @@ Example:
     #required
     'action'         => 'content.html', # uri for content of popup
 
-    #alternately, use instead of action
-    'js_action'      => 'url',          # javascript variable or expression
-   
     #strongly recommended
     'actionlabel     => 'You clicked',  # popup title
    
+    #alternately, use instead of action, values will be passed unquoted to overlib
+    'js_action'      => 'url',          # javascript variable or expression
+    'js_actionlabel' => 'actionlabel',  # javascript variable or expression   
+
     #opt
     'width'          => 540,
     'height'         => 336,
@@ -50,9 +51,10 @@ if (ref($_[0]) eq 'HASH') {
   $params = { @_ };
 }
 
-$action      = q(') . $params->{'action'} . q(') if exists $params->{'action'};
+$action      = q(') . $params->{'action'} . q(');
 $action      = $params->{'js_action'}   if exists $params->{'js_action'};
-$actionlabel = $params->{'actionlabel'} if exists $params->{'actionlabel'};
+$actionlabel = q(') . $params->{'actionlabel'} . q(');
+$actionlabel = $params->{'js_actionlabel'} if exists $params->{'js_actionlabel'};
 $width       = $params->{'width'}       if exists $params->{'width'};
 $height      = $params->{'height'}      if exists $params->{'height'};
 $color       = $params->{'color'}       if exists $params->{'color'};
@@ -66,7 +68,7 @@ my $popup_name = 'popup-'.random_id();
 
 my $onclick =
   "overlib( OLiframeContent($action, $width, $height, '$popup_name', 0, '$scrolling' ), ".
-    "CAPTION, '$actionlabel', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, ".
+    "CAPTION, $actionlabel, STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, ".
     "DRAGGABLE, CLOSECLICK, ".
     "BGCOLOR, '$color', CGCOLOR, '$color', FGCOLOR, '#f8f8f8', ".
     "CLOSETEXT, '$closetext'".
diff --git a/httemplate/misc/send-invoice.cgi b/httemplate/misc/send-invoice.cgi
index dd9c3ad..4358753 100644
--- a/httemplate/misc/send-invoice.cgi
+++ b/httemplate/misc/send-invoice.cgi
@@ -1,4 +1,12 @@
-% if ( $error ) {
+% if ($cgi->param('popup')) {
+%   my $title = $error ? 'Error sending invoice email' : 'Invoice email sent';
+<% include('/elements/header-popup.html', $title ) %>
+<DIV STYLE="text-align: center;">
+<SPAN STYLE="color: red; font-weight: bold;"><% $error %></SPAN><BR>
+<BUTTON TYPE="button" onClick="parent.cClick();">Close</BUTTON>
+</DIV>
+<% include('/elements/footer.html') %>
+% } elsif ( $error ) {
 %   errorpage($error);
 % } else {
 <% $cgi->redirect("${p}view/cust_main.cgi?$custnum") %>
diff --git a/httemplate/view/cust_main.cgi b/httemplate/view/cust_main.cgi
index 95cb5da..af611bb 100755
--- a/httemplate/view/cust_main.cgi
+++ b/httemplate/view/cust_main.cgi
@@ -35,6 +35,14 @@ function areyousure(href, message) {
   if (confirm(message) == true)
     window.location.href = href;
 }
+function areyousure_popup(message, action, actionlabel) {
+  if (confirm(message) == true) {
+<% include('/elements/popup_link_onclick.html',
+     'js_action' => 'action',
+     'js_actionlabel' => 'actionlabel',
+   ) %>
+  }
+}
 </SCRIPT>
 
 <br>
diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html
index f673748..ebd1e73 100644
--- a/httemplate/view/cust_main/payment_history.html
+++ b/httemplate/view/cust_main/payment_history.html
@@ -220,7 +220,7 @@ my %opt = (
   #rights
   ( map { $_ => $curuser->access_right($_) }
       (
-        'View invoices', 'Void invoices', 'Unvoid invoices',
+        'View invoices', 'Void invoices', 'Unvoid invoices', 'Resend invoices',
         'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
         'Post refund', 'Post check refund', 'Post cash refund ', 'Refund payment',
         'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
@@ -234,6 +234,7 @@ my %opt = (
   #customer information
   'total_owed'              => $cust_main->total_owed,
   'total_unapplied_refunds' => $cust_main->total_unapplied_refunds,
+  'has_email_address'       => scalar($cust_main->invoicing_list_emailonly),
 );
 
 $opt{'date_format'} ||= '%m/%d/%Y';
diff --git a/httemplate/view/cust_main/payment_history/invoice.html b/httemplate/view/cust_main/payment_history/invoice.html
index be4e93e..058da54 100644
--- a/httemplate/view/cust_main/payment_history/invoice.html
+++ b/httemplate/view/cust_main/payment_history/invoice.html
@@ -1,4 +1,4 @@
-<% $link %><% $invoice %><% $link ? '</A>' : '' %><% "$void$under" %>
+<% $link %><% $invoice %><% $link ? '</A>' : '' %><% "$email$void$under" %>
 <%init>
 
 my( $cust_bill, %opt ) = @_;
@@ -34,6 +34,15 @@ if ( $cust_bill->closed !~ /^Y/i && $opt{'Void invoices'} ) {
      ')';
 }
 
+my $email = ($opt{'has_email_address'} && $opt{'Resend invoices'}) ? 
+  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for invoice #!.
+  $cust_bill->invnum.
+  q! to customer?','!.
+  "${p}misc/send-invoice.cgi?method=email;notice_name=Invoice;popup=1;invnum=".
+  $cust_bill->invnum.
+  q!','Email Invoice Receipt')" TITLE="Send email receipt">email receipt</A>)!
+  : '';
+
 my $events = '';
 if ( $cust_bill->num_cust_event
      && ($opt{'Billing event reports'} || $opt{'View customer billing events'})
diff --git a/httemplate/view/cust_main/payment_history/payment.html b/httemplate/view/cust_main/payment_history/payment.html
index fd336b8..d72e34b 100644
--- a/httemplate/view/cust_main/payment_history/payment.html
+++ b/httemplate/view/cust_main/payment_history/payment.html
@@ -1,5 +1,5 @@
 <% $payment. ' '.  $info. $desc.
-   $view. $change_pkg. $apply. $refund. $void. $unapply
+   $view. $email. $change_pkg. $apply. $refund. $void. $unapply
 %>
 <%init>
 
@@ -139,6 +139,13 @@ my $view =
                ).
    ')';
 
+my $email = $opt{'has_email_address'} ? 
+  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for payment to customer?','!.
+  "${p}view/cust_pay.html?link=email;paynum=".
+  $cust_pay->paynum.
+  q!','Email Payment Receipt')" TITLE="Send email receipt">email receipt</A>)!
+  : '';
+
 my $change_pkg = '';
 if ( $apply && $opt{'pkg-balances'} && $cust_pay->pkgnum ) {
   $change_pkg =
diff --git a/httemplate/view/cust_main/payment_history/refund.html b/httemplate/view/cust_main/payment_history/refund.html
index fc2a5cc..e82df90 100644
--- a/httemplate/view/cust_main/payment_history/refund.html
+++ b/httemplate/view/cust_main/payment_history/refund.html
@@ -1,6 +1,6 @@
 <% $refund %> 
 (<% "$payby$payinfo" %>)
-<% "$view$delete" %>
+<% "$view$email$delete" %>
 <%init>
 
 my( $cust_refund, %opt ) = @_;
@@ -26,6 +26,13 @@ my $view =
                ).
    ')';
 
+my $email = $opt{'has_email_address'} ? 
+  q! (<A HREF="javascript:void(0)" ONCLICK="areyousure_popup('Send email receipt for refund to customer?','!.
+  "${p}view/cust_refund.html?link=email;refundnum=".
+  $cust_refund->refundnum.
+  q!','Email Refund Receipt')" TITLE="Send email receipt">email receipt</A>)!
+  : '';
+
 my $delete = '';
 $delete = areyousure_link("${p}misc/delete-cust_refund.cgi?".$cust_refund->refundnum,
                            emt('Are you sure you want to delete this refund?'),

commit b1e8f7b5c082434415e36d3f247fbebca2a79f46
Author: Jonathan Prykop <jonathan at freeside.biz>
Date:   Fri Oct 23 20:24:40 2015 -0500

    RT#38432: OFM - Send refund receipt [v4 merge]

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index 13f3ec4..95f8aca 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1692,6 +1692,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'refund_receipt_msgnum',
+    'section'     => 'notification',
+    'description' => 'Template to use for manual refund receipts.',
+    %msg_template_options,
+  },
+  
+  {
     'key'         => 'trigger_export_insert_on_payment',
     'section'     => 'billing',
     'description' => 'Enable exports on payment application.',
diff --git a/FS/FS/cust_refund.pm b/FS/FS/cust_refund.pm
index e3fc910..efbdcee 100644
--- a/FS/FS/cust_refund.pm
+++ b/FS/FS/cust_refund.pm
@@ -370,6 +370,59 @@ sub unapplied {
   sprintf("%.2f", $amount );
 }
 
+=item send_receipt HASHREF | OPTION => VALUE ...
+
+Sends a payment receipt for this payment.
+
+refund_receipt_msgnum must be configured.
+
+Available options:
+
+=over 4
+
+=item cust_main
+
+Customer (FS::cust_main) object (for efficiency).
+
+=cut
+
+=back
+
+=cut
+
+sub send_receipt {
+  my $self = shift;
+  my $opt = ref($_[0]) ? shift : { @_ };
+
+  my $cust_main = $opt->{'cust_main'} || $self->cust_main;
+
+  my $conf = new FS::Conf;
+  
+  my $msgnum = $conf->config('refund_receipt_msgnum', $cust_main->agentnum);
+  return "No refund_receipt_msgnum configured" unless $msgnum;
+
+  my $msg_template = qsearchs('msg_template',{ msgnum => $msgnum});
+  return "Could not load template"
+    unless $msg_template;
+
+  my $cust_msg = $msg_template->prepare(
+    'cust_main'     => $cust_main,
+    'object'        => $self,
+    'msgtype'       => 'receipt',
+  );
+  return 'Error preparing message' unless $cust_msg;
+  my $error = $cust_msg->insert;
+  return $error if $error;
+
+  my $queue = new FS::queue {
+    'job'     => 'FS::cust_msg::process_send',
+    'custnum' => $cust_main->custnum,
+  };
+  $error = $queue->insert( $cust_msg->custmsgnum );
+
+  return $error;
+}
+
 =back
 
 =head1 CLASS METHODS
diff --git a/FS/FS/msg_template.pm b/FS/FS/msg_template.pm
index cf81f7e..c5d17cd 100644
--- a/FS/FS/msg_template.pm
+++ b/FS/FS/msg_template.pm
@@ -613,6 +613,18 @@ sub substitutions {
             $cust_pay->paymask : $cust_pay->decrypt($cust_pay->payinfo)
         } ],
     ],
+    # for refund receipts
+    'cust_refund' => [
+      'refundnum',
+      [ refund            => sub { sprintf("%.2f", shift->refund) } ],
+      [ payby             => sub { FS::payby->shortname(shift->payby) } ],
+      [ date              => sub { time2str("%a %B %o, %Y", shift->_date) } ],
+      [ payinfo           => sub { 
+          my $cust_refund = shift;
+          ($cust_refund->payby eq 'CARD' || $cust_refund->payby eq 'CHEK') ?
+            $cust_refund->paymask : $cust_refund->decrypt($cust_refund->payinfo)
+        } ],
+    ],
     # for payment decline messages
     # try to support all cust_pay fields
     # 'error' is a special case, it contains the raw error from the gateway
diff --git a/httemplate/edit/msg_template/email.html b/httemplate/edit/msg_template/email.html
index dc70ef6..f009876 100644
--- a/httemplate/edit/msg_template/email.html
+++ b/httemplate/edit/msg_template/email.html
@@ -4,7 +4,7 @@
      'body_etc'         => $body_etc,
      'name_singular'    => 'template',
      'table'            => 'msg_template',
-     'viewall_dir'      => 'browse',
+     'viewall_url'      => $fsurl.'browse/msg_template/email.html',
      'agent_virt'       => 1,
      'agent_null'       => 1,
      'agent_null_right' => [ 'View global templates', 'Edit global templates' ],
@@ -302,6 +302,13 @@ my %substitutions = (
     '$payinfo'        => 'Card/account# (masked)',
     '$error'          => 'Decline reason',
   ],
+  'cust_refund'  => [
+    '$refundnum'      => 'Refund#',
+    '$refund'         => 'Refund Amount',
+    '$payby'          => 'Refund method',
+    '$date'           => 'Refund date',
+    '$payinfo'        => 'Card/account# (masked)',
+  ],
 );
 
 tie my %sections, 'Tie::IxHash', (
@@ -309,6 +316,7 @@ tie my %sections, 'Tie::IxHash', (
 'service'   => 'Service address',
 'cust_main' => 'Customer status and payment info',
 'cust_pkg'  => 'Package fields',
+'cust_refund' => 'Refund fields',
 'cust_bill' => 'Invoice fields',
 'cust_pay'  => 'Payment fields',
 'svc_acct'  => 'Login service fields',
diff --git a/httemplate/view/cust_pay.html b/httemplate/view/cust_pay.html
index 76a2488..b34a908 100644
--- a/httemplate/view/cust_pay.html
+++ b/httemplate/view/cust_pay.html
@@ -3,8 +3,10 @@
   <& /elements/header-popup.html, mt("$thing Receipt") &>
 
   <div align="center">
-    <A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A> | 
-    <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Re-email') |h %></A>
+    <A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A>
+%   if ( $cust_main->invoicing_list_emailonly ) {
+    | <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Re-email') |h %></A>
+%   }
   </div><BR>
 
 % } elsif ( $link eq 'print' ) { 
@@ -180,11 +182,13 @@ my $cust_pay = qsearchs({
 });
 die "$thing #$paynum not found!" unless $cust_pay;
 
+my $cust_main = $cust_pay->cust_main;
+
 my $pr_link = "${p}view/cust_pay.html?link=print;paynum=$paynum;void=$void";
 my $email_link = "${p}view/cust_pay.html?link=email;paynum=$paynum;void=$void";
 
 my $custnum = $cust_pay->custnum;
-my $display_custnum = $cust_pay->cust_main->display_custnum;
+my $display_custnum = $cust_main->display_custnum;
 
 my $conf = new FS::Conf;
 
@@ -195,8 +199,9 @@ tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;
 my $email_error;
 
 if ( $link eq 'email' ) {
-    my $email_error = $cust_pay->send_receipt(
-	'manual' => 1,
+    $email_error = $cust_pay->send_receipt(
+      'manual' => 1,
+      'cust_main' => $cust_main,
     );
 
     warn "can't send payment receipt/statement: $email_error" if $email_error;
diff --git a/httemplate/view/cust_refund.html b/httemplate/view/cust_refund.html
index 3197615..d5f5eb2 100644
--- a/httemplate/view/cust_refund.html
+++ b/httemplate/view/cust_refund.html
@@ -2,7 +2,12 @@
 
   <& /elements/header-popup.html, mt('Refund Receipt') &>
 
-  <CENTER><A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A></CENTER><BR>
+  <DIV ALIGN="center">
+    <A HREF="javascript:self.parent.location = '<% $pr_link %>'"><% mt('Print') |h %></A>
+%   if ( $cust_main->invoicing_list_emailonly ) {
+    | <A HREF="javascript:self.location = '<% $email_link %>'"><% mt('Email') |h %></A>
+%   }
+  </DIV>
 
 % } elsif ( $link eq 'print' ) { 
 
@@ -16,6 +21,12 @@
   %>
   <BR><BR>
 
+% } elsif ( $link eq 'email' ) {
+%  if ( $email_error ) {
+      <& /elements/header-popup.html, mt("Error re-emailing receipt: [_1]", $email_error) &>
+%  } else {
+      <& /elements/header-popup.html, mt("Re-emailed receipt") &>
+%  }
 % } else { 
 
   <& /elements/header.html, mt('Refund Receipt'), menubar(
@@ -26,7 +37,7 @@
 
 % }
 
-% unless ($link eq 'popup' ) {
+% unless ($link =~ /^(popup|email)$/ ) {
   <& /elements/small_custview.html,
                $custnum,
                scalar($conf->config('countrydefault')),
@@ -91,9 +102,14 @@
     window.print();
   </SCRIPT>
 
-% }
+% } elsif ( $link eq 'email' ) {
 
-% if ( $link =~ /^(popup|print)$/ ) { 
+    <SCRIPT TYPE="text/javascript">
+      window.top.location.reload();
+    </SCRIPT>
+
+% }
+% if ( $link =~ /^(popup|print|email)$/ ) { 
     </BODY>
   </HTML>
 % } else {
@@ -125,10 +141,13 @@ my $cust_refund = qsearchs({
 });
 die "Refund #$refundnum not found!" unless $cust_refund;
 
+my $cust_main = $cust_refund->cust_main;
+
 my $pr_link = "${p}view/cust_refund.html?link=print;refundnum=$refundnum";
+my $email_link = "${p}view/cust_refund.html?link=email;refundnum=$refundnum";
 
 my $custnum = $cust_refund->custnum;
-my $display_custnum = $cust_refund->cust_main->display_custnum;
+my $display_custnum = $cust_main->display_custnum;
 
 my $conf = new FS::Conf;
 
@@ -136,4 +155,11 @@ my $money_char = $conf->config('money_char') || '$';
 
 tie my %payby, 'Tie::IxHash', FS::payby->payby2longname;
 
+my $email_error;
+
+if ( $link eq 'email' ) {
+    $email_error = $cust_refund->send_receipt( 'cust_main' => $cust_main );
+    warn "can't send refund receipt: $email_error" if $email_error;
+}
+
 </%init>

-----------------------------------------------------------------------

Summary of changes:
 FS/FS/Conf.pm                                      |    7 +++
 FS/FS/cust_refund.pm                               |   53 ++++++++++++++++++++
 FS/FS/msg_template.pm                              |   12 +++++
 httemplate/edit/msg_template/email.html            |   10 +++-
 httemplate/elements/popup_link_onclick.html        |   14 +++---
 httemplate/misc/send-invoice.cgi                   |   10 +++-
 httemplate/view/cust_main.cgi                      |    8 +++
 httemplate/view/cust_main/payment_history.html     |    3 +-
 .../view/cust_main/payment_history/invoice.html    |   11 +++-
 .../view/cust_main/payment_history/payment.html    |    9 +++-
 .../view/cust_main/payment_history/refund.html     |    9 +++-
 httemplate/view/cust_pay.html                      |   15 ++++--
 httemplate/view/cust_refund.html                   |   36 +++++++++++--
 13 files changed, 175 insertions(+), 22 deletions(-)




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