From: Jonathan Prykop Date: Fri, 30 Jan 2015 00:00:36 +0000 (-0600) Subject: RT#30613: Can't Send E-mail X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=46ca67d352957406bedb44680a9266e20f3cfd2c RT#30613: Can't Send E-mail --- diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm index 688ee10e8..b7fb1cd26 100644 --- a/FS/FS/Conf.pm +++ b/FS/FS/Conf.pm @@ -592,6 +592,21 @@ sub config_items { ( @config_items, $self->_orbase_items(@_) ); } +=item invoice_from_full [ AGENTNUM ] + +Returns values of invoice_from and invoice_from_name, appropriately combined +based on their current values. + +=cut + +sub invoice_from_full { + my ($self, $agentnum) = @_; + return $self->config('invoice_from_name', $agentnum ) ? + $self->config('invoice_from_name', $agentnum ) . ' <' . + $self->config('invoice_from', $agentnum ) . '>' : + $self->config('invoice_from', $agentnum ); +} + =back =head1 SUBROUTINES diff --git a/FS/FS/Cron/agent_email.pm b/FS/FS/Cron/agent_email.pm index 623b9208e..6bc1cc643 100644 --- a/FS/FS/Cron/agent_email.pm +++ b/FS/FS/Cron/agent_email.pm @@ -29,10 +29,7 @@ sub agent_email { RT::ConnectToDatabase(); } - my $from = $conf->config('invoice_from_name') ? - $conf->config('invoice_from_name') . ' <' . - $conf->config('invoice_from') . '>' : - $conf->config('invoice_from'); + my $from = $conf->invoice_from_full(); my $outbuf = '';; my( $fs_interp, $rt_interp ) = mason_interps('standalone', 'outbuf'=>\$outbuf); diff --git a/FS/FS/Cron/upload.pm b/FS/FS/Cron/upload.pm index fa1762f51..6a4d153f8 100644 --- a/FS/FS/Cron/upload.pm +++ b/FS/FS/Cron/upload.pm @@ -508,10 +508,7 @@ sub prepare_report { ( to => $to, - from => $conf->config('invoice_from_name', $agentnum) ? - $conf->config('invoice_from_name', $agentnum) . ' <' . - $conf->config('invoice_from', $agentnum) . '>' : - $conf->config('invoice_from', $agentnum), + from => $conf->invoice_from_full($agentnum), subject => $subject, body => $body, ); diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm index 1c5ecf8d3..1af102872 100644 --- a/FS/FS/cust_bill.pm +++ b/FS/FS/cust_bill.pm @@ -1092,10 +1092,7 @@ sub email { # this is where we set the From: address $from ||= $self->_agent_invoice_from || #XXX should go away - $conf->config('invoice_from_name', $self->cust_main->agentnum ) ? - $conf->config('invoice_from_name', $self->cust_main->agentnum ) . ' <' . - $conf->config('invoice_from', $self->cust_main->agentnum ) . '>' : - $conf->config('invoice_from', $self->cust_main->agentnum ); + $conf->invoice_from_full( $self->cust_main->agentnum ); my @invoicing_list = $self->cust_main->invoicing_list_emailonly; diff --git a/FS/FS/cust_credit.pm b/FS/FS/cust_credit.pm index 59bd58661..badb67351 100644 --- a/FS/FS/cust_credit.pm +++ b/FS/FS/cust_credit.pm @@ -248,10 +248,7 @@ sub delete { my $cust_main = $self->cust_main; my $error = send_email( - 'from' => $conf->config('invoice_from_name', $self->cust_main->agentnum) ? - $conf->config('invoice_from_name', $self->cust_main->agentnum) . ' <' . - $conf->config('invoice_from', $self->cust_main->agentnum) . '>' : - $conf->config('invoice_from', $self->cust_main->agentnum), + 'from' => $conf->invoice_from_full($self->cust_main->agentnum), #invoice_from??? well as good as any 'to' => $conf->config('deletecredits'), 'subject' => 'FREESIDE NOTIFICATION: Credit deleted', diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index d8083bdcf..a633764bc 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -4818,10 +4818,7 @@ sub notify { return unless $conf->exists($template); - my $from = $conf->config('invoice_from_name', $self->agentnum) ? - $conf->config('invoice_from_name', $self->agentnum) . ' <' . - $conf->config('invoice_from', $self->agentnum) . '>' : - $conf->config('invoice_from', $self->agentnum) + my $from = $conf->invoice_from_full($self->agentnum) if $conf->exists('invoice_from', $self->agentnum); $from = $options{from} if exists($options{from}); diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm index f70bab213..d4bd1f304 100644 --- a/FS/FS/cust_main/Billing_Realtime.pm +++ b/FS/FS/cust_main/Billing_Realtime.pm @@ -1107,10 +1107,7 @@ sub _realtime_bop_result { }; my $error = send_email( - 'from' => $conf->config('invoice_from_name', $self->agentnum ) ? - $conf->config('invoice_from_name', $self->agentnum ) . ' <' . - $conf->config('invoice_from', $self->agentnum ) . '>' : - $conf->config('invoice_from', $self->agentnum ), + 'from' => $conf->invoice_from_full( $self->agentnum ), 'to' => [ grep { $_ ne 'POST' } $self->invoicing_list ], 'subject' => 'Your payment could not be processed', 'body' => [ $template->fill_in(HASH => $templ_hash) ], diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm index 45f948725..1e27851ba 100644 --- a/FS/FS/cust_pay.pm +++ b/FS/FS/cust_pay.pm @@ -707,10 +707,7 @@ sub send_receipt { 'msgtype' => 'receipt', }; $error = $queue->insert( - 'from' => $conf->config('invoice_from_name', $cust_main->agentnum ) ? - $conf->config('invoice_from_name', $cust_main->agentnum ) . ' <' . - $conf->config('invoice_from', $cust_main->agentnum ) . '>' : - $conf->config('invoice_from', $cust_main->agentnum ), + 'from' => $conf->invoice_from_full( $cust_main->agentnum ), #invoice_from??? well as good as any 'to' => \@invoicing_list, 'subject' => 'Payment receipt', diff --git a/FS/FS/cust_pkg.pm b/FS/FS/cust_pkg.pm index 55fa7a9d2..48cc187f2 100644 --- a/FS/FS/cust_pkg.pm +++ b/FS/FS/cust_pkg.pm @@ -960,10 +960,7 @@ sub cancel { } else { $error = send_email( - 'from' => $conf->config('invoice_from_name', $self->cust_main->agentnum) ? - $conf->config('invoice_from_name', $self->cust_main->agentnum) . ' <' . - $conf->config('invoice_from', $self->cust_main->agentnum) . '>' : - $conf->config('invoice_from', $self->cust_main->agentnum), + 'from' => $conf->invoice_from_full( $self->cust_main->agentnum ), 'to' => \@invoicing_list, 'subject' => ( $conf->config('cancelsubject') || 'Cancellation Notice' ), 'body' => [ map "$_\n", $conf->config('cancelmessage') ], diff --git a/FS/FS/msg_template.pm b/FS/FS/msg_template.pm index a2682eb84..2826086fc 100644 --- a/FS/FS/msg_template.pm +++ b/FS/FS/msg_template.pm @@ -397,10 +397,7 @@ sub prepare { $from_addr = scalar( $conf->config($opt{'from_config'}, $cust_main->agentnum) ); } - $from_addr ||= $conf->config('invoice_from_name', $cust_main->agentnum) ? - $conf->config('invoice_from_name', $cust_main->agentnum) . ' <' . - $conf->config('invoice_from', $cust_main->agentnum) . '>' : - $conf->config('invoice_from', $cust_main->agentnum); + $from_addr ||= $conf->invoice_from_full($cust_main->agentnum); } # my @cust_msg = (); # if ( $conf->exists('log_sent_mail') and !$opt{'preview'} ) { diff --git a/FS/FS/pay_batch.pm b/FS/FS/pay_batch.pm index fe03bd0a6..55e4d3f14 100644 --- a/FS/FS/pay_batch.pm +++ b/FS/FS/pay_batch.pm @@ -764,10 +764,7 @@ sub import_from_gateway { my $body = "Import from gateway ".$gateway->label."\n".$error_text; send_email( to => $mail_on_error, - from => $conf->config('invoice_from_name') ? - $conf->config('invoice_from_name') . ' <' . - $conf->config('invoice_from') . '>' : - $conf->config('invoice_from'), + from => $conf->invoice_from_full(), subject => $subject, body => $body, ); diff --git a/FS/FS/quotation.pm b/FS/FS/quotation.pm index e24f1dd03..f98e3b4f0 100644 --- a/FS/FS/quotation.pm +++ b/FS/FS/quotation.pm @@ -198,10 +198,7 @@ sub email { # this is where we set the From: address $from ||= $conf->config('quotation_from', $self->cust_or_prospect->agentnum ) - || ($conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) ? - $conf->config('invoice_from_name', $self->cust_or_prospect->agentnum ) . ' <' . - $conf->config('invoice_from', $self->cust_or_prospect->agentnum ) . '>' : - $conf->config('invoice_from', $self->cust_or_prospect->agentnum )); + || $conf->invoice_from_full( $self->cust_or_prospect->agentnum ); $self->SUPER::email( { 'from' => $from, %$opt, diff --git a/FS/FS/upload_target.pm b/FS/FS/upload_target.pm index 73d2a04c3..af2dcb134 100644 --- a/FS/FS/upload_target.pm +++ b/FS/FS/upload_target.pm @@ -163,10 +163,7 @@ sub put { # (maybe use only the raw content, so that we don't have to supply a # customer for substitutions? ewww.) my %message = ( - 'from' => $conf->config('invoice_from_name') ? - $conf->config('invoice_from_name') . ' <' . - $conf->config('invoice_from') . '>' : - $conf->config('invoice_from'), + 'from' => $conf->invoice_from_full(), 'to' => $to, 'subject' => $self->subject, 'nobody' => 1,