use Date::Format;
#use Date::Manip;
use File::Temp; #qw( tempfile );
+use Email::Address;
use Business::CreditCard 0.28;
use FS::UID qw( getotaker dbh driver_name );
use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
|| $self->ut_floatn('credit_limit')
|| $self->ut_numbern('billday')
|| $self->ut_numbern('prorate_day')
+ || $self->ut_flag('force_prorate_day')
|| $self->ut_flag('edit_subject')
|| $self->ut_flag('calling_list_exempt')
|| $self->ut_flag('invoice_noemail')
&& ! $self->custnum
&& $conf->exists('cust_main-require_locale');
+ return "Please select a customer class"
+ if ! $self->classnum
+ && $conf->exists('cust_main-require_classnum');
+
foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
$self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
$self->$flag($1);
# unlike on 4.x, we have a separate list of invoice email
# destinations.
# make sure they're not redundant with contact emails
- my $dest = $contact->firstlast . ' <' . $contact_email->emailaddress . '>';
- $emails{ $contact_email->emailaddress } = $dest;
+ $emails{ $contact_email->emailaddress } =
+ Email::Address->new( $contact->firstlast,
+ $contact_email->emailaddress
+ )->format;
}
}
}
if ( $and_invoice ) {
foreach my $email ($self->invoicing_list_emailonly) {
- my $dest = $self->name_short . ' <' . $email . '>';
- $emails{ $email } ||= $dest;
+ $emails{ $email } ||=
+ Email::Address->new( $self->name_short, $email )->format;
}
}
values %emails;