X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=6f4a4d76aad5c1e6236e8c8c688880aa643f11f8;hb=4cc0b69a94138d85b1ff8b67966127af3c72288d;hp=53ecf5b8e2407c6d6531a68509dd3efe52ad74b0;hpb=5e76ae4e7a11bd28478ed68eef8124fb7ff0767c;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 53ecf5b8e..6f4a4d76a 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -8,6 +8,7 @@ use base qw( FS::cust_main::Packages FS::cust_main::Status
              FS::cust_main::Billing_Discount
              FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin
              FS::geocode_Mixin
+             FS::o2m_Common
              FS::Record
            );
 use vars qw( $DEBUG $me $conf
@@ -398,8 +399,9 @@ The I<noexport> option is deprecated.  If I<noexport> is set true, no
 provisioning jobs (exports) are scheduled.  (You can schedule them later with
 the B<reexport> method.)
 
-The I<tax_exemption> option can be set to an arrayref of tax names.
-FS::cust_main_exemption records will be created and inserted.
+The I<tax_exemption> option can be set to an arrayref of tax names or a hashref
+of tax names and exemption numbers.  FS::cust_main_exemption records will be
+created and inserted.
 
 If I<prospectnum> is set, moves contacts and locations from that prospect.
 
@@ -465,7 +467,7 @@ sub insert {
 
   $self->signupdate(time) unless $self->signupdate;
 
-  $self->censusyear($conf->config('census_year')) if $self->censustract;
+  $self->censusyear($conf->config('census_year')||'2012') if $self->censustract;
 
   $self->auto_agent_custid()
     if $conf->config('cust_main-auto_agent_custid') && ! $self->agent_custid;
@@ -544,10 +546,15 @@ sub insert {
 
   my $tax_exemption = delete $options{'tax_exemption'};
   if ( $tax_exemption ) {
-    foreach my $taxname ( @$tax_exemption ) {
+
+    $tax_exemption = { map { $_ => '' } @$tax_exemption }
+      if ref($tax_exemption) eq 'ARRAY';
+
+    foreach my $taxname ( keys %$tax_exemption ) {
       my $cust_main_exemption = new FS::cust_main_exemption {
-        'custnum' => $self->custnum,
-        'taxname' => $taxname,
+        'custnum'       => $self->custnum,
+        'taxname'       => $taxname,
+        'exempt_number' => $tax_exemption->{$taxname},
       };
       my $error = $cust_main_exemption->insert;
       if ( $error ) {
@@ -1460,8 +1467,9 @@ check_invoicing_list first.  Here's an example:
 
 Currently available options are: I<tax_exemption>.
 
-The I<tax_exemption> option can be set to an arrayref of tax names.
-FS::cust_main_exemption records will be deleted and inserted as appropriate.
+The I<tax_exemption> option can be set to an arrayref of tax names or a hashref
+of tax names and exemption numbers.  FS::cust_main_exemption records will be
+deleted and inserted as appropriate.
 
 =cut
 
@@ -1534,9 +1542,13 @@ sub replace {
 
   if ( $self->censustract ne '' and $self->censustract ne $old->censustract ) {
     # update censusyear whenever tract code changes
-    $self->censusyear($conf->config('census_year'));
+    $self->censusyear($conf->config('census_year')||'2012');
   }
 
+  return "Invoicing locale is required"
+    if $old->locale
+    && ! $self->locale
+    && $conf->exists('cust_main-require_locale');
 
   local $SIG{HUP} = 'IGNORE';
   local $SIG{INT} = 'IGNORE';
@@ -1593,17 +1605,27 @@ sub replace {
   my $tax_exemption = delete $options{'tax_exemption'};
   if ( $tax_exemption ) {
 
+    $tax_exemption = { map { $_ => '' } @$tax_exemption }
+      if ref($tax_exemption) eq 'ARRAY';
+
     my %cust_main_exemption =
       map { $_->taxname => $_ }
           qsearch('cust_main_exemption', { 'custnum' => $old->custnum } );
 
-    foreach my $taxname ( @$tax_exemption ) {
+    foreach my $taxname ( keys %$tax_exemption ) {
 
-      next if delete $cust_main_exemption{$taxname};
+      if ( $cust_main_exemption{$taxname} && 
+           $cust_main_exemption{$taxname}->exempt_number eq $tax_exemption->{$taxname}
+         )
+      {
+        delete $cust_main_exemption{$taxname};
+        next;
+      }
 
       my $cust_main_exemption = new FS::cust_main_exemption {
-        'custnum' => $self->custnum,
-        'taxname' => $taxname,
+        'custnum'       => $self->custnum,
+        'taxname'       => $taxname,
+        'exempt_number' => $tax_exemption->{$taxname},
       };
       my $error = $cust_main_exemption->insert;
       if ( $error ) {
@@ -1847,7 +1869,7 @@ sub check {
     return $error if $error;
   }
 
-  if ( $conf->exists('cust_main-require_phone')
+  if ( $conf->exists('cust_main-require_phone', $self->agentnum)
        && ! length($self->daytime) && ! length($self->night) && ! length($self->mobile)
      ) {
 
@@ -2032,14 +2054,15 @@ sub check {
 
     my $payinfo = $self->payinfo;
     $payinfo =~ s/[^\d\@\.]//g;
-    if ( $conf->exists('cust_main-require-bank-branch') ) {
-      $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
+    if ( $conf->config('echeck-country') eq 'CA' ) {
+      $payinfo =~ /^(\d+)\@(\d{5})\.(\d{3})$/
+        or return 'invalid echeck account@branch.bank';
       $payinfo = "$1\@$2.$3";
-    } elsif ( $conf->exists('echeck-nonus') ) {
-      $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
+    } elsif ( $conf->config('echeck-country') eq 'US' ) {
+      $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
       $payinfo = "$1\@$2";
     } else {
-      $payinfo =~ /^(\d+)\@(\d{9})$/ or return 'invalid echeck account@aba';
+      $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@routing';
       $payinfo = "$1\@$2";
     }
     $self->payinfo($payinfo);
@@ -2137,6 +2160,11 @@ sub check {
     $self->payname($1);
   }
 
+  return "Please select an invoicing locale"
+    if ! $self->locale
+    && ! $self->custnum
+    && $conf->exists('cust_main-require_locale');
+
   foreach my $flag (qw( tax spool_cdr squelch_cdr archived email_csv_cdr )) {
     $self->$flag() =~ /^(Y?)$/ or return "Illegal $flag: ". $self->$flag();
     $self->$flag($1);
@@ -3213,7 +3241,7 @@ sub check_invoicing_list {
   }
 
   return "Email address required"
-    if $conf->exists('cust_main-require_invoicing_list_email')
+    if $conf->exists('cust_main-require_invoicing_list_email', $self->agentnum)
     && ! grep { $_ !~ /^([A-Z]+)$/ } @$arrayref;
 
   '';
@@ -3960,11 +3988,35 @@ cust_main-default_agent_custid is set and it has a value, custnum otherwise.
 
 sub display_custnum {
   my $self = shift;
+
+  my $prefix = $conf->config('cust_main-custnum-display_prefix', $self->agentnum) || '';
+  if ( my $special = $conf->config('cust_main-custnum-display_special') ) {
+    if ( $special eq 'CoStAg' ) {
+      $prefix = uc( join('',
+        $self->country,
+        ($self->state =~ /^(..)/),
+        $prefix || ($self->agent->agent =~ /^(..)/)
+      ) );
+    }
+    elsif ( $special eq 'CoStCl' ) {
+      $prefix = uc( join('',
+        $self->country,
+        ($self->state =~ /^(..)/),
+        ($self->classnum ? $self->cust_class->classname =~ /^(..)/ : '__')
+      ) );
+    }
+    # add any others here if needed
+  }
+
+  my $length = $conf->config('cust_main-custnum-display_length');
   if ( $conf->exists('cust_main-default_agent_custid') && $self->agent_custid ){
     return $self->agent_custid;
-  } elsif ( $conf->config('cust_main-custnum-display_prefix') ) {
-    return $conf->config('cust_main-custnum-display_prefix').
-           sprintf('%08d', $self->custnum)
+  } elsif ( $prefix ) {
+    $length = 8 if !defined($length);
+    return $prefix . 
+           sprintf('%0'.$length.'d', $self->custnum)
+  } elsif ( $length ) {
+    return sprintf('%0'.$length.'d', $self->custnum);
   } else {
     return $self->custnum;
   }
@@ -5035,6 +5087,12 @@ sub process_censustract_update {
     # then it's a tract code
         $cust_main->set('censustract', $new_tract);
     $cust_main->set('censusyear',  $new_year);
+
+    local($ignore_expired_card) = 1;
+    local($ignore_illegal_zip) = 1;
+    local($ignore_banned_card) = 1;
+    local($skip_fuzzyfiles) = 1;
+    local($import) = 1; #prevent automatic geocoding (need its own variable?)
     my $error = $cust_main->replace;
     die $error if $error;
   }
@@ -5045,6 +5103,16 @@ sub process_censustract_update {
   return;
 }
 
+#starting to take quite a while for big dbs
+# - seq scan of h_cust_main (yuck), but not going to index paycvv, so
+# - seq scan of cust_main on signupdate... index signupdate?  will that help?
+# - seq scan of cust_main on paydate... index on substrings?  maybe set an
+#    upgrade journal flag now that we have that, yyyy-m-dd paydates are ancient
+# - seq scan of cust_main on payinfo.. certainly not going toi ndex that...
+#    upgrade journal again?  this is also an ancient problem
+# - otaker upgrade?  journal and call it good?  (double check to make sure
+#    we're not still setting otaker here)
+
 sub _upgrade_data { #class method
   my ($class, %opts) = @_;
 
@@ -5053,7 +5121,7 @@ sub _upgrade_data { #class method
     'UPDATE cust_main SET signupdate = (SELECT signupdate FROM h_cust_main WHERE signupdate IS NOT NULL AND h_cust_main.custnum = cust_main.custnum ORDER BY historynum DESC LIMIT 1) WHERE signupdate IS NULL',
   );
   # fix yyyy-m-dd formatted paydates
-  if ( driver_name =~ /^mysql$/i ) {
+  if ( driver_name =~ /^mysql/i ) {
     push @statements,
     "UPDATE cust_main SET paydate = CONCAT( SUBSTRING(paydate FROM 1 FOR 5), '0', SUBSTRING(paydate FROM 6) ) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
   }
@@ -5062,6 +5130,10 @@ sub _upgrade_data { #class method
     "UPDATE cust_main SET paydate = SUBSTRING(paydate FROM 1 FOR 5) || '0' || SUBSTRING(paydate FROM 6) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'";
   }
 
+  push @statements, #fix the weird BILL with a cc# in payinfo problem
+    #DCRD to be safe
+    "UPDATE cust_main SET payby = 'DCRD' WHERE payby = 'BILL' and length(payinfo) = 16 and payinfo ". regexp_sql. q( '^[0-9]*$' );
+
   foreach my $sql ( @statements ) {
     my $sth = dbh->prepare($sql) or die dbh->errstr;
     $sth->execute or die $sth->errstr;