fix agent-specific invoice_default_terms on new customer add, RT#76862

1 files changed, 5 insertions, 0 deletions

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index e58441d24..05bf4377a 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -296,8 +296,13 @@ if ( $cgi->param('error') ) {
 
   $custnum='';
   $cust_main = new FS::cust_main ( {} );
+
+  my @agentnums = $curuser->agentnums;
+  $cust_main->agentnum( $agentnums[0] )
+    if scalar(@agentnums) == 1;
   $cust_main->agentnum( $conf->config('default_agentnum') )
     if $conf->exists('default_agentnum');
+
   $cust_main->referral_custnum( $cgi->param('referral_custnum') );
   $cust_main->set('postal_invoice', 'Y')
     unless $conf->exists('disablepostalinvoicedefault');