X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FConf.pm;h=c58ca33f40c9c7dd7d61b6e2bcba73ac51f76af1;hb=cad17f4aca6b4c673cb72ac7af69d9a83f406e91;hp=de4d1b8916a88682bb9ff48c35794fcc28a8a76c;hpb=d09f56cb45326bb57b0c1c4e5a1e156575944fbe;p=freeside.git

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index de4d1b891..c58ca33f4 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -9,6 +9,7 @@ use Carp;
 use IO::File;
 use File::Basename;
 use MIME::Base64;
+use Email::Address;
 use FS::ConfItem;
 use FS::ConfDefaults;
 use FS::Conf_compat17;
@@ -605,10 +606,12 @@ based on their current values.
 
 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 );
+
+  my $name =  $self->config('invoice_from_name', $agentnum)
+           || $self->config('company_name', $agentnum);
+
+  Email::Address->new( $name => $self->config('invoice_from', $agentnum ) )
+    ->format;
 }
 
 =back
@@ -1342,6 +1345,7 @@ my $validate_email = sub { $_[0] =~
     'section'     => 'invoicing',
     'description' => 'Indicates that html and latex invoices should be in summary style and make use of invoice_latexsummary.',
     'type'        => 'checkbox',
+    'per_agent'   => 1,
   },
 
   {
@@ -1643,6 +1647,13 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'quotation_disable_after_days',
+    'section'     => '',
+    'description' => 'The number of days, if set, after which a non-converted quotation will be automatically disabled.',
+    'type'        => 'text'
+  },
+
+  {
     'key'         => 'invoice_print_pdf',
     'section'     => 'invoicing',
     'description' => 'For all invoice print operations, store postal invoices for download in PDF format rather than printing them directly.',
@@ -1666,7 +1677,7 @@ and customer address. Include units.',
   { 
     'key'         => 'invoice_default_terms',
     'section'     => 'invoicing',
-    'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.',
+    'description' => 'Optional default invoice term, used to calculate a due date printed on invoices.  WARNING: If you do not want to change the terms on existing invoices, do not change this after going live.',
     'type'        => 'select',
     'per_agent'   => 1,
     'select_enum' => \@invoice_terms,
@@ -1698,9 +1709,19 @@ and customer address. Include units.',
   { 
     'key'         => 'invoice_sections',
     'section'     => 'invoicing',
-    'description' => 'Split invoice into sections and label according to package category when enabled.',
+    'description' => 'Split invoice into sections and label according to either package category or location when enabled.',
     'type'        => 'checkbox',
     'per_agent'   => 1,
+    'config_bool' => 1,
+  },
+
+  {
+    'key'         => 'invoice_sections_multilocation',
+    'section'     => 'invoicing',
+    'description' => 'Enable invoice_sections for for any bill with at least this many locations on the bill.',
+    'type'        => 'text',
+    'per_agent'   => 1,
+    'validate'    => sub { shift =~ /^\d+$/ ? undef : 'Please enter a number' },
   },
 
   { 
@@ -1719,6 +1740,15 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'invoice_sections_with_taxes',
+    'section'     => 'invoicing',
+    'description' => 'Include taxes within each section of mutli-section invoices.',
+    'type'        => 'checkbox',
+    'per_agent'   => 1,
+    'agent_bool'  => 1,
+  },
+
+  {
     'key'         => 'summary_subtotals_method',
     'section'     => 'invoicing',
     'description' => 'How to group line items when calculating summary subtotals.  By default, it will be the same method used for grouping invoice sections.',
@@ -1806,6 +1836,13 @@ and customer address. Include units.',
     'description' => 'Template to use for manual payment receipts.',
     %msg_template_options,
   },
+
+  {
+    'key'         => 'payment_receipt_msgnum_auto',
+    'section'     => 'notification',
+    'description' => 'Automatic payments will cause a post-payment to use a message template for automatic payment receipts rather than a post payment statement.',
+    %msg_template_options,
+  },
   
   {
     'key'         => 'payment_receipt_from',
@@ -2606,6 +2643,21 @@ and customer address. Include units.',
   },
 
   {
+    'key'         => 'cancel_msgnum-referring_cust-pkg_class',
+    'section'     => 'notification',
+    'description' => 'Enable cancellation messages to the referring customer for these package classes.',
+    'type'        => 'select-pkg_class',
+    'multiple'    => 1,
+  },
+
+  {
+    'key'         => 'cancel_msgnum-referring_cust',
+    'section'     => 'notification',
+    'description' => 'Template to use for cancellation emails sent to the referring customer.',
+    %msg_template_options,
+  },
+
+  {
     'key'         => 'require_cardname',
     'section'     => 'billing',
     'description' => 'Require an "Exact name on card" to be entered explicitly; don\'t default to using the first and last name.',
@@ -4555,6 +4607,7 @@ and customer address. Include units.',
                        ''       => 'Numeric only',
                        '\d{7}'  => 'Numeric only, exactly 7 digits',
                        'ww?d+'  => 'Numeric with one or two letter prefix',
+                       'd+-w'   => 'Numeric with a dash and one letter suffix',
                      ],
   },
 
@@ -4747,7 +4800,7 @@ and customer address. Include units.',
     'section'     => 'UI',
     'description' => 'The year to use in census tract lookups.  NOTE: you need to select 2012 or 2013 for Year 2010 Census tract codes.  A selection of 2011 provides Year 2000 Census tract codes.  Use the freeside-censustract-update tool if exisitng customers need to be changed.',
     'type'        => 'select',
-    'select_enum' => [ qw( 2013 2012 2011 ) ],
+    'select_enum' => [ qw( 2017 2016 2015 ) ],
   },
 
   {
@@ -5111,6 +5164,7 @@ and customer address. Include units.',
                        'Change billing address',
                        'Change service address',
                        'Change payment information',
+                       'Change packages',
                        'Change password(s)',
                        'Logout',
                      ],
@@ -6083,6 +6137,13 @@ and customer address. Include units.',
   },
 
   {
+    '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',
     'description' => 'HTML announcement to display to all authenticated users on account overview page',
@@ -6289,4 +6350,3 @@ and customer address. Include units.',
 );
 
 1;
-