X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=dbb0144ff7b194ccf9769d422d34aaaeddb2083a;hb=7965de6cbd9f9795acc5fc27d6597a5ce63f6434;hp=687e3114bc9ed512deecc0e232649f777f914278;hpb=08fe29390989d98c5247e86416a5a73a241f9522;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 687e3114b..dbb0144ff 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -609,6 +609,20 @@ sub insert {
     }
   }
 
+  # FS::geocode_Mixin::after_insert or something?
+  if ( $conf->config('tax_district_method') and !$import ) {
+    # if anything non-empty, try to look it up
+    my $queue = new FS::queue {
+      'job'     => 'FS::geocode_Mixin::process_district_update',
+      'custnum' => $self->custnum,
+    };
+    my $error = $queue->insert( ref($self), $self->custnum );
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "queueing tax district update: $error";
+    }
+  }
+
   # cust_main exports!
   warn "  exporting\n" if $DEBUG > 1;
 
@@ -1633,6 +1647,25 @@ sub replace {
     }
   }
 
+  # FS::geocode_Mixin::after_replace ?
+  # though this will go away anyway once we move customer bill/service 
+  # locations into cust_location
+  # We can trigger this on any address change--just have to make sure 
+  # not to trigger it on itself.
+  if ( $conf->config('tax_district_method') and !$import 
+      and ( $self->get('ship_address1') ne $old->get('ship_address1')
+        or  $self->get('address1')      ne $old->get('address1') ) ) {
+    my $queue = new FS::queue {
+      'job'     => 'FS::geocode_Mixin::process_district_update',
+      'custnum' => $self->custnum,
+    };
+    my $error = $queue->insert( ref($self), $self->custnum );
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return "queueing tax district update: $error";
+    }
+  }
+
   # cust_main exports!
 
   my $export_args = $options{'export_args'} || [];
@@ -1739,6 +1772,7 @@ sub check {
     || $self->ut_textn('stateid_state')
     || $self->ut_textn('invoice_terms')
     || $self->ut_alphan('geocode')
+    || $self->ut_alphan('district')
     || $self->ut_floatn('cdr_termination_percentage')
     || $self->ut_floatn('credit_limit')
     || $self->ut_numbern('billday')
@@ -1998,14 +2032,15 @@ 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);
@@ -2143,8 +2178,9 @@ sub has_ship_address {
 
 =item location_hash
 
-Returns a list of key/value pairs, with the following keys: address1, adddress2,
-city, county, state, zip, country, and geocode.  The shipping address is used if present.
+Returns a list of key/value pairs, with the following keys: address1, 
+adddress2, city, county, state, zip, country, district, and geocode.  The 
+shipping address is used if present.
 
 =cut
 
@@ -5000,6 +5036,8 @@ sub process_censustract_update {
     # then it's a tract code
         $cust_main->set('censustract', $new_tract);
     $cust_main->set('censusyear',  $new_year);
+
+    local($import) = 1; #prevent automatic geocoding (need its own variable?)
     my $error = $cust_main->replace;
     die $error if $error;
   }
@@ -5027,6 +5065,10 @@ 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, or CARD?
+    "UPDATE cust_main SET payby = 'DCRD' WHERE payby = 'BILL' and length(payinfo) = 16";
+
   foreach my $sql ( @statements ) {
     my $sth = dbh->prepare($sql) or die dbh->errstr;
     $sth->execute or die $sth->errstr;