use IO::File;
use File::Basename;
use MIME::Base64;
+use Email::Address;
use FS::ConfItem;
use FS::ConfDefaults;
use FS::Conf_compat17;
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
'',
'Payable upon receipt',
'Net 0', 'Net 3', 'Net 5', 'Net 7', 'Net 9', 'Net 10', 'Net 14',
- 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'Net 30', 'Net 45',
- 'Net 60', 'Net 90'
+ 'Net 15', 'Net 18', 'Net 20', 'Net 21', 'Net 25', 'End of Month', 'Net 30',
+ 'Net 45', 'Net 60', 'Net 90'
);
my %msg_template_options = (
);
map { $_->gatewaynum, $_->label } @gateways;
},
+ 'per_agent' => 1,
);
my %invoice_mode_options = (
'section' => 'billing',
'description' => 'Add a credit card surcharge to invoices, as a % of the invoice total. WARNING: Although recently permitted to US merchants in general, specific consumer protection laws may prohibit or restrict this practice in California, Colorado, Connecticut, Florda, Kansas, Maine, Massachusetts, New York, Oklahome, and Texas. Surcharging is also generally prohibited in most countries outside the US, AU and UK. When allowed, typically not permitted to be above 4%.',
'type' => 'text',
+ 'per_agent' => 1,
},
{
'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,
},
{
},
{
+ '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.',
{
'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,
},
{
+ 'key' => 'invoice_omit_due_date',
+ 'section' => 'invoicing',
+ 'description' => 'Omit the "Please pay by (date)" from invoices.',
+ 'type' => 'checkbox',
+ 'per_agent' => 1,
+ },
+
+ {
+ 'key' => 'invoice_pay_by_msg',
+ 'section' => 'invoicing',
+ 'description' => 'Test of the "Please pay by (date)" message. Include [_1] to indicate the date, for example: "Please pay by [_1]"',
+ 'type' => 'text',
+ 'per_agent' => 1,
+ },
+
+ {
'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' },
},
{
},
{
+ '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.',
'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',
},
{
+ '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.',
},
{
+ 'key' => 'selfservice-password_reset_hours',
+ 'section' => 'self-service',
+ 'description' => 'Numbers of hours an email password reset is valid. Defaults to 24.',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'selfservice-password_reset_msgnum',
'section' => 'self-service',
'description' => 'Template to use for password reset emails.',
},
{
+ 'key' => 'cust_main_note-require_class',
+ 'section' => 'UI',
+ 'description' => 'Require customer note classes for customer notes',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cust_main-ticket_statuses',
'section' => 'UI',
'description' => 'Show tickets with these statuses on the customer view page.',
'' => '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',
],
},
'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 ) ],
},
{
'key' => 'tax_district_method',
- 'section' => 'UI',
+ 'section' => 'billing', # 'UI', #???
'description' => 'The method to use to look up tax district codes.',
'type' => 'select',
#'select_hash' => [ FS::Misc::Geo::get_district_methods() ],
},
{
+ 'key' => 'tax_district_taxname',
+ 'section' => 'billing',
+ 'description' => 'The tax name to display on the invoice for district sales taxes. Defaults to "Tax".',
+ 'type' => 'text',
+ },
+
+ {
'key' => 'company_latitude',
'section' => 'UI',
'description' => 'Your company latitude (-90 through 90)',
'Change billing address',
'Change service address',
'Change payment information',
+ 'Change packages',
'Change password(s)',
'Logout',
],
# },
{
+ 'key' => 'cdr-skip_duplicate_rewrite',
+ 'section' => 'telephony',
+ 'description' => 'Use the freeside-cdrrewrited daemon to prevent billing CDRs with a src, dst and calldate identical to an existing CDR',
+ 'type' => 'checkbox',
+ },
+
+ {
'key' => 'cdr-charged_party_rewrite',
'section' => 'telephony',
'description' => 'Do charged party rewriting in the freeside-cdrrewrited daemon; useful if CDRs are being dropped off directly in the database and require special charged_party processing such as cdr-charged_party-accountcode or cdr-charged_party-truncate*.',
{
'key' => 'note-classes',
- 'section' => 'UI',
- 'description' => 'Use customer note classes',
+ 'section' => 'deprecated',
+ 'description' => 'Use customer note classes (now automatically used if classes are defined)',
'type' => 'select',
'select_hash' => [
0 => 'Disabled',
},
{
+ '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',
{ key => "vonage-password", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
{ key => "vonage-fromnumber", section => "deprecated", description => "<b>DEPRECATED</b>", type => "text" },
+ {
+ 'key' => 'selfservice-db_profile',
+ 'section' => 'development',
+ 'description' => 'Enable collection and logging of database profiling information for self-service servers. This has significant overhead, do not leave enabled in production beyond that necessary to collect profiling data.',
+ 'type' => 'checkbox',
+ },
+
+
# for internal use only; test databases should declare this option and
# everyone else should pretend it doesn't exist
#{
);
1;
-
projects / freeside.git / blobdiff