Change subject for freeside-fetch emailed reports from "subject" to "Freeside report...

[freeside.git] / FS / FS / cust_main.pm

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index ec2ac3c..c048482 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -227,6 +227,8 @@ Card Verification Value, "CVV2" (also known as CVC2 or CID), the 3 or 4 digit nu
 
 =item spool_cdr - Enable individual CDR spooling, empty or `Y'
 
+=item dundate - a suggestion to events (see L<FS::part_bill_event">) to delay until this unix timestamp
+
 =item squelch_cdr - Discourage individual CDR printing, empty or `Y'
 
 =back
@@ -341,6 +343,9 @@ sub insert {
 
   $self->signupdate(time) unless $self->signupdate;
 
+  $self->auto_agent_custid()
+    if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
+
   my $error = $self->SUPER::insert;
   if ( $error ) {
     $dbh->rollback if $oldAutoCommit;
@@ -417,6 +422,35 @@ sub insert {
 
 }
 
+use File::CounterFile;
+sub auto_agent_custid {
+  my $self = shift;
+
+  my $format = $conf->config('cust_main-auto_agent_custid');
+  my $agent_custid;
+  if ( $format eq '1YMMXXXXXXXX' ) {
+
+    my $counter = new File::CounterFile 'cust_main.agent_custid';
+    $counter->lock;
+
+    my $ym = 100000000000 + time2str('%y%m00000000', time);
+    if ( $ym > $counter->value ) {
+      $counter->{'value'} = $agent_custid = $ym;
+      $counter->{'updated'} = 1;
+    } else {
+      $agent_custid = $counter->inc;
+    }
+
+    $counter->unlock;
+
+  } else {
+    die "Unknown cust_main-auto_agent_custid format: $format";
+  }
+
+  $self->agent_custid($agent_custid);
+
+}
+
 sub start_copy_skel {
   my $self = shift;
 
@@ -1231,6 +1265,7 @@ sub check {
     || $self->ut_textn('stateid_state')
     || $self->ut_textn('invoice_terms')
   ;
+
   #barf.  need message catalogs.  i18n.  etc.
   $error .= "Please select an advertising source."
     if $error =~ /^Illegal or empty \(numeric\) refnum: /;
@@ -2145,7 +2180,12 @@ sub bill {
     return "can't charge postal invoice fee for customer ".
       $self->custnum. ": $postal_pkg";
   }
-  if ( $postal_pkg ) {
+  if ( $postal_pkg &&
+       ( scalar( grep { $_->recur && $_->recur > 0 } @cust_bill_pkg) ||
+         !$conf->exists('postal_invoice-recurring_only')
+       )
+     )
+  {
     foreach my $part_pkg ( $postal_pkg->part_pkg->self_and_bill_linked ) {
       my $error =
         $self->_make_lines( 'part_pkg'            => $part_pkg,
@@ -2976,14 +3016,16 @@ sub due_cust_event {
   # 3: insert
   ##
 
-  foreach my $cust_event ( @cust_event ) {
+  unless( $opt{testonly} ) {
+    foreach my $cust_event ( @cust_event ) {
 
-    my $error = $cust_event->insert();
-    if ( $error ) {
-      $dbh->rollback if $oldAutoCommit;
-      return $error;
-    }
+      my $error = $cust_event->insert();
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
                                        
+    }
   }
 
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
@@ -5042,6 +5084,22 @@ sub cust_refund {
     qsearch( 'cust_refund', { 'custnum' => $self->custnum } )
 }
 
+=item display_custnum
+
+Returns the displayed customer number for this customer: agent_custid if
+cust_main-default_agent_custid is set and it has a value, custnum otherwise.
+
+=cut
+
+sub display_custnum {
+  my $self = shift;
+  if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
+    return $self->agent_custid;
+  } else {
+    return $self->custnum;
+  }
+}
+
 =item name
 
 Returns a name string for this customer, either "Company (Last, First)" or