use File::Basename;
use MIME::Base64;
use Locale::Currency;
+use Email::Address;
use FS::ConfItem;
use FS::ConfDefaults;
use FS::Locales;
sub invoice_from_full {
my ($self, $agentnum) = @_;
- ( $self->config('invoice_from_name', $agentnum)
- || $self->config('company_name', $agentnum)
- ).
- ' <'. $self->config('invoice_from', $agentnum ). '>';
+ my $name = $self->config('invoice_from_name', $agentnum)
+ || $self->config('company_name', $agentnum);
+
+ Email::Address->new( $name => $self->config('invoice_from', $agentnum ) )
+ ->format;
}
=back
'type' => 'checkbox',
},
+ {
+ 'key' => 'selfservice-ACH_info_readonly',
+ 'section' => 'self-service',
+ 'description' => 'make ACH on self service portal read only',
+ 'type' => 'checkbox',
+ },
+
{
'key' => 'selfservice-announcement',
'section' => 'self-service',