fix bulk for all provision links showing up after first bulk link
[freeside.git] / FS / FS / cust_main.pm
index a5ee232..5e83225 100644 (file)
@@ -68,6 +68,7 @@ use FS::banned_pay;
 use FS::cust_main_note;
 use FS::cust_attachment;
 use FS::contact;
+use FS::Locales;
 
 # 1 is mostly method/subroutine entry and options
 # 2 traces progress of some operations
@@ -210,6 +211,10 @@ phone (optional)
 
 phone (optional)
 
+=item mobile
+
+phone (optional)
+
 =item ship_first
 
 Shipping first name
@@ -256,6 +261,10 @@ phone (optional)
 
 phone (optional)
 
+=item ship_mobile
+
+phone (optional)
+
 =item payby
 
 Payment Type (See L<FS::payinfo_Mixin> for valid payby values)
@@ -1473,6 +1482,11 @@ sub replace {
     && $self->payby =~ /^(CARD|DCRD)$/
     && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
 
+  local($ignore_banned_card) = 1
+    if (    $old->payby  =~ /^(CARD|DCRD)$/ && $self->payby =~ /^(CARD|DCRD)$/
+         || $old->payby  =~ /^(CHEK|DCHK)$/ && $self->payby =~ /^(CHEK|DCHK)$/ )
+    && ( $old->payinfo eq $self->payinfo || $old->paymask eq $self->paymask );
+
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
   local $SIG{QUIT} = 'IGNORE';
@@ -1687,6 +1701,7 @@ sub check {
     || $self->ut_floatn('credit_limit')
     || $self->ut_numbern('billday')
     || $self->ut_enum('edit_subject', [ '', 'Y' ] )
+    || $self->ut_enum('locale', [ '', FS::Locales->locales ])
   ;
 
   #barf.  need message catalogs.  i18n.  etc.
@@ -1740,9 +1755,10 @@ sub check {
   }
 
   $error =
-    $self->ut_phonen('daytime', $self->country)
-    || $self->ut_phonen('night', $self->country)
-    || $self->ut_phonen('fax', $self->country)
+       $self->ut_phonen('daytime', $self->country)
+    || $self->ut_phonen('night',   $self->country)
+    || $self->ut_phonen('fax',     $self->country)
+    || $self->ut_phonen('mobile',  $self->country)
   ;
   return $error if $error;
 
@@ -1752,7 +1768,7 @@ sub check {
   }
 
   if ( $conf->exists('cust_main-require_phone')
-       && ! length($self->daytime) && ! length($self->night)
+       && ! length($self->daytime) && ! length($self->night) && ! length($self->mobile)
      ) {
 
     my $daytime_label = FS::Msgcat::_gettext('daytime') =~ /^(daytime)?$/
@@ -1761,8 +1777,12 @@ sub check {
     my $night_label = FS::Msgcat::_gettext('night') =~ /^(night)?$/
                         ? 'Night Phone'
                         : FS::Msgcat::_gettext('night');
-  
-    return "$daytime_label or $night_label is required"
+
+    my $mobile_label = FS::Msgcat::_gettext('mobile') =~ /^(mobile)?$/
+                        ? 'Mobile Phone'
+                        : FS::Msgcat::_gettext('mobile');
+
+    return "$daytime_label, $night_label or $mobile_label is required"
   
   }
 
@@ -1800,9 +1820,10 @@ sub check {
     #eofalse
 
     $error =
-      $self->ut_phonen('ship_daytime', $self->ship_country)
-      || $self->ut_phonen('ship_night', $self->ship_country)
-      || $self->ut_phonen('ship_fax', $self->ship_country)
+         $self->ut_phonen('ship_daytime', $self->ship_country)
+      || $self->ut_phonen('ship_night',   $self->ship_country)
+      || $self->ut_phonen('ship_fax',     $self->ship_country)
+      || $self->ut_phonen('ship_mobile',  $self->ship_country)
     ;
     return $error if $error;
 
@@ -1869,7 +1890,11 @@ sub check {
       if ( $ban ) {
         if ( $ban->bantype eq 'warn' ) {
           #or others depending on value of $ban->reason ?
-          return '_duplicate_card' unless $self->override_ban_warn;
+          return '_duplicate_card'.
+                 ': disabled from'. time2str('%a %h %o at %r', $ban->_date).
+                 ' until '.         time2str('%a %h %o at %r', $ban->_end_date).
+                 ' (ban# '. $ban->bannum. ')'
+            unless $self->override_ban_warn;
         } else {
           return 'Banned credit card: banned on '.
                  time2str('%a %h %o at %r', $ban->_date).
@@ -1924,8 +1949,10 @@ sub check {
     if ( $conf->exists('cust_main-require-bank-branch') ) {
       $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
       $payinfo = "$1\@$2.$3";
-    }
-    elsif ( $conf->exists('echeck-nonus') ) {
+    } elsif ( $conf->exists('echeck-no_routing') ) {
+      $payinfo =~ /^(\d+)\@(\d*)$/ or return 'invalid echeck account';
+      $payinfo = "$1\@$2";
+    } elsif ( $conf->exists('echeck-nonus') ) {
       $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
       $payinfo = "$1\@$2";
     } else {
@@ -2049,7 +2076,7 @@ Returns a list of fields which have ship_ duplicates.
 sub addr_fields {
   qw( last first company
       address1 address2 city county state zip country
-      daytime night fax
+      daytime night fax mobile
     );
 }