invoice_sections_with_taxes per-agent, RT#79636

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

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 61ecdc8..d71ade0 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -377,6 +377,10 @@ sub insert {
        join(', ', map { "$_: $options{$_}" } keys %options ). "\n"
     if $DEBUG;
 
+  return "You are not permitted to change customer invoicing terms."
+    if $self->invoice_terms #i.e. not the default
+    && ! $FS::CurrentUser::CurrentUser->access_right('Edit customer invoice terms');
+
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
   local $SIG{QUIT} = 'IGNORE';
@@ -1382,6 +1386,10 @@ sub replace {
     && ! $self->locale
     && $conf->exists('cust_main-require_locale');
 
+  return "You are not permitted to change customer invoicing terms."
+    if $old->invoice_terms ne $self->invoice_terms
+    && ! $curuser->access_right('Edit customer invoice terms');
+
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
   local $SIG{QUIT} = 'IGNORE';
@@ -1506,6 +1514,16 @@ sub replace {
     $implicit_contact->set('emailaddress', $email);
     $implicit_contact->set('invoice_dest', 'Y');
     $implicit_contact->set('custnum', $self->custnum);
+    my $i_cust_contact =
+      qsearchs('cust_contact', {
+                                 contactnum  => $implicit_contact->contactnum,
+                                 custnum     => $self->custnum,
+                               }
+      );
+    if ( $i_cust_contact ) {
+      $implicit_contact->set($_, $i_cust_contact->$_)
+        foreach qw( classnum selfservice_access comment );
+    }
 
     my $error;
     if ( $implicit_contact->contactnum ) {
@@ -4813,6 +4831,8 @@ PAYBYLOOP:
         next if grep(/^$field$/, qw( custpaybynum payby weight ) );
         next if grep(/^$field$/, @preserve );
         next PAYBYLOOP unless $new->get($field) eq $cust_payby->get($field);
+        # check if paymask exists,  if so stop and don't save, no need for a duplicate.
+        return '' if $new->get('paymask') eq $cust_payby->get('paymask');
       }
       # now check fields that can replace if one value is blank
       my $replace = 0;
@@ -5753,15 +5773,17 @@ sub _upgrade_data { #class method
       # at the time we do this, also migrate paytype into cust_pay_batch
       # so that batches that are open before the migration can still be 
       # processed
-      my @cust_pay_batch = qsearch('cust_pay_batch', {
-          'custnum' => $cust_main->custnum,
-          'payby'   => 'CHEK',
-          'paytype' => '',
-      });
-      foreach my $cust_pay_batch (@cust_pay_batch) {
-        $cust_pay_batch->set('paytype', $cust_main->get('paytype'));
-        my $error = $cust_pay_batch->replace;
-        die "$error (setting cust_pay_batch.paytype)" if $error;
+      if ( $cust_main->get('paytype') ) {
+        my @cust_pay_batch = qsearch('cust_pay_batch', {
+            'custnum' => $cust_main->custnum,
+            'payby'   => 'CHEK',
+            'paytype' => '',
+        });
+        foreach my $cust_pay_batch (@cust_pay_batch) {
+          $cust_pay_batch->set('paytype', $cust_main->get('paytype'));
+          my $error = $cust_pay_batch->replace;
+          die "$error (setting cust_pay_batch.paytype)" if $error;
+        }
       }
 
       $cust_main->complimentary('Y') if $cust_main->payby eq 'COMP';