From 0e115ecd7e70269ac58ce705adec4b1c801d14de Mon Sep 17 00:00:00 2001
From: Christopher Burger <burgerc@freeside.biz>
Date: Thu, 15 Nov 2018 11:37:27 -0500
Subject: [PATCH] RT# 80138 - Added config option to display/edit customer
 option to send or not send payment receipts

---
 FS/FS/Conf.pm                          |  9 +++++++++
 FS/FS/Schema.pm                        |  1 +
 FS/FS/cust_pay.pm                      |  4 ++++
 httemplate/edit/cust_main/billing.html | 10 ++++++++++
 httemplate/view/cust_main/billing.html |  6 ++++++
 5 files changed, 30 insertions(+)

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index d5b72fa4b..5a744510d 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -1694,6 +1694,15 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'allow_payment_receipt_noemail',
+    'section'     => 'notification',
+    'description' => 'Add option on customer edit/view page to disable emailing of payment receipts.  If this option is set to NO it will override customer specific option, so when set to NO system will not check for payment_receipt_noemail option at customer level.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
+  {
     'key'         => 'payment_receipt',
     'section'     => 'notification',
     'description' => 'Send payment receipts.',
diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm
index 6ea060963..169d22ac8 100644
--- a/FS/FS/Schema.pm
+++ b/FS/FS/Schema.pm
@@ -1695,6 +1695,7 @@ sub tables_hashref {
         'invoice_attn', 'varchar', 'NULL', $char_d, '', '',
         'invoice_ship_address', 'char', 'NULL', 1, '', '',
         'postal_invoice', 'char', 'NULL', 1, '', '',
+        'paymentreceipt_noemail', 'char', 'NULL', 1, '', '',
       ],
       'primary_key'  => 'custnum',
       'unique'       => [ [ 'agentnum', 'agent_custid' ] ],
diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index 4c82d106e..915cb3303 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -241,6 +241,8 @@ sub insert {
   local $FS::UID::AutoCommit = 0;
   my $dbh = dbh;
 
+  my $conf = new FS::Conf;
+
   my $cust_bill;
   if ( $self->invnum ) {
     $cust_bill = qsearchs('cust_bill', { 'invnum' => $self->invnum } )
@@ -650,6 +652,8 @@ sub send_receipt {
 
   return '' unless $conf->config_bool('payment_receipt', $cust_main->agentnum);
 
+  return '' if ($conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) && $cust_main->paymentreceipt_noemail);
+
   my @invoicing_list = $cust_main->invoicing_list_emailonly;
   return '' unless @invoicing_list;
 
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index fa7abd2c0..618e1913a 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -105,6 +105,16 @@
       box_first   => 1,
     &>
 
+% if ( $conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) ) {
+    <& /elements/tr-checkbox.html,
+      field       => 'paymentreceipt_noemail',
+      label       => emt('Do not send email payment receipts'),
+      value       => 'Y',
+      curr_value  => $cust_main->paymentreceipt_noemail,
+      box_first   => 1,
+    &>
+% }
+
     <& /elements/tr-checkbox.html,
       field       => 'message_noemail',
       label       => emt('Do not send other email notices'),
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 5935da9cd..29ed2c760 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -167,6 +167,12 @@ set_display_recurring(<% encode_json({'display_recurring' => [ $cust_main->displ
   <TD><% $cust_main->invoice_noemail ? $refused : $allowed %></TD>
 % }
 </TR>
+% if ( $conf->config_bool('allow_payment_receipt_noemail', $cust_main->agentnum) ) {
+<TR>
+  <TH ALIGN="right"><% mt('Email payment receipts') |h %></TH>
+  <TD><% $cust_main->paymentreceipt_noemail ? $refused : $allowed %></TD>
+</TR>
+% }
 <TR>
   <TH ALIGN="right"><% mt('Other email notices') |h %></TH>
   <TD>
-- 
2.11.0