unless $curuser->access_right($custnum ? 'Edit customer' : 'New customer');
@invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
- $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid');
+ $cust_main->setfield( 'paid' => scalar($cgi->param('paid')) )
+ if $cgi->param('paid');
$ss = $cust_main->ss; # don't mask an entered value on errors
$stateid = $cust_main->stateid; # don't mask an entered value on errors
$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');
$ss = '';
$stateid = '';
- $cgi->param('tagnum', FS::part_tag->default_tags);
-
if ( $cgi->param('qualnum') =~ /^(\d+)$/ ) {
my $qualnum = $1;
my $qual = qsearchs('qual', { 'qualnum' => $qualnum } )