X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=97665798c4c317c611d5a461fd21014a53388262;hb=5214a5560240667a3a914c45df046b420926a5ec;hp=5fd0cb6177cc208933b2d2f1b1ef026b5fc01e36;hpb=a98f19c50a42530058ffdf052f6e6352aa1e5572;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index 5fd0cb617..97665798c 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 option is deprecated. If I is set true, no provisioning jobs (exports) are scheduled. (You can schedule them later with the B method.) -The I option can be set to an arrayref of tax names. -FS::cust_main_exemption records will be created and inserted. +The I 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 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. -The I option can be set to an arrayref of tax names. -FS::cust_main_exemption records will be deleted and inserted as appropriate. +The I 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 ) { @@ -1778,6 +1800,7 @@ sub check { || $self->ut_numbern('billday') || $self->ut_enum('edit_subject', [ '', 'Y' ] ) || $self->ut_enum('calling_list_exempt', [ '', 'Y' ] ) + || $self->ut_enum('invoice_noemail', [ '', 'Y' ] ) || $self->ut_enum('locale', [ '', FS::Locales->locales ]) ; @@ -1847,7 +1870,7 @@ 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) ) { @@ -2138,6 +2161,11 @@ 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); @@ -3214,7 +3242,7 @@ 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; ''; @@ -3961,11 +3989,35 @@ 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; } @@ -5036,6 +5088,12 @@ 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 $error; } @@ -5046,6 +5104,16 @@ sub process_censustract_update { return; } +#starting to take quite a while for big dbs +# - seq scan of h_cust_main (yuck), but not going to index paycvv, so +# - seq scan of cust_main on signupdate... index signupdate? will that help? +# - seq scan of cust_main on paydate... index on substrings? maybe set an +# upgrade journal flag now that we have that, yyyy-m-dd paydates are ancient +# - seq scan of cust_main on payinfo.. certainly not going toi ndex that... +# upgrade journal again? this is also an ancient problem +# - otaker upgrade? journal and call it good? (double check to make sure +# we're not still setting otaker here) + sub _upgrade_data { #class method my ($class, %opts) = @_; @@ -5054,7 +5122,7 @@ 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$/i ) { + if ( driver_name =~ /^mysql/i ) { push @statements, "UPDATE cust_main SET paydate = CONCAT( SUBSTRING(paydate FROM 1 FOR 5), '0', SUBSTRING(paydate FROM 6) ) WHERE SUBSTRING(paydate FROM 7 FOR 1) = '-'"; } @@ -5064,8 +5132,8 @@ sub _upgrade_data { #class method } push @statements, #fix the weird BILL with a cc# in payinfo problem - #DCRD to be safe, or CARD? - "UPDATE cust_main SET payby = 'DCRD' WHERE payby = 'BILL' and length(payinfo) = 16"; + #DCRD to be safe + "UPDATE cust_main SET payby = 'DCRD' WHERE payby = 'BILL' and length(payinfo) = 16 and payinfo ". regexp_sql. q( '^[0-9]*$' ); foreach my $sql ( @statements ) { my $sth = dbh->prepare($sql) or die dbh->errstr;