X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=ea524dae4ea0770dedfcafac815253bff118f424;hb=f81eebbe27a6acc0ae4284fa04b5525a41ae4570;hp=19a5816566b53f71e6ef2be7431d6dea663cb68a;hpb=5cfe4a2d5a299af5af44b249e12f114c9c886850;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 19a581656..ea524dae4 100644
--- 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';
@@ -1385,6 +1389,10 @@ 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';
@@ -1509,6 +1517,16 @@ 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 ) {
@@ -3004,48 +3022,104 @@ sub invoicing_list_emailonly_scalar {
   join(', ', $self->invoicing_list_emailonly);
 }
 
-=item contact_list [ CLASSNUM, ... ]
+=item contact_list [ CLASSNUM, DEST_FLAG... ]
 
-Returns a list of contacts (L<FS::contact> objects) for the customer. If
-a list of contact classnums is given, returns only contacts in those
-classes. If the pseudo-classnum 'invoice' is given, returns contacts that
-are marked as invoice destinations. If '0' is given, also returns contacts
-with no class.
+Returns a list of contacts (L<FS::contact> objects) for the customer.
 
 If no arguments are given, returns all contacts for the customer.
 
+Arguments may contain classnums.  When classnums are specified, only
+contacts with a matching cust_contact.classnum are returned.  When a
+classnum of 0 is given, contacts with a null classnum are also included.
+
+Arguments may also contain the dest flag names 'invoice' or 'message'.
+If given, contacts who's invoice_dest and/or message_dest flags are
+not set to 'Y' will be excluded.
+
 =cut
 
 sub contact_list {
   my $self = shift;
   my $search = {
     table       => 'contact',
-    select      => 'contact.*, cust_contact.invoice_dest',
+    select      => join(', ',(
+                    'contact.*',
+                    'cust_contact.invoice_dest',
+                    'cust_contact.message_dest',
+    )),
     addl_from   => ' JOIN cust_contact USING (contactnum)',
     extra_sql   => ' WHERE cust_contact.custnum = '.$self->custnum,
   };
 
-  my @orwhere;
+  # Bugfix notes:
+  #   Calling methods were relying on this method to use invoice_dest to
+  #   block e-mail messages.  Depending on parameters, this may or may not
+  #   have actually happened.
+  #
+  #   The bug could cause this SQL to be used to filter e-mail addresses:
+  #
+  #   AND (
+  #     cust_contact.classnums IN (1,2,3)
+  #     OR cust_contact.invoice_dest = 'Y'
+  #   )
+  #
+  #   improperly including everybody with the opt-in flag AND everybody
+  #   in the contact classes
+  #
+  # Possibility to introduce new bugs:
+  #   If callers of this method called it incorrectly, and didn't notice
+  #   because it seemed to send the e-mails they wanted.
+
+  # WHERE ...
+  # AND (
+  #   (
+  #     cust_contact.classnum IN (1,2,3)
+  #     OR
+  #     cust_contact.classnum IS NULL
+  #   )
+  #   AND (
+  #     cust_contact.invoice_dest = 'Y'
+  #     OR
+  #     cust_contact.message_dest = 'Y'
+  #   )
+  # )
+
+  my @and_dest;
+  my @or_classnum;
   my @classnums;
-  foreach (@_) {
-    if ( $_ eq 'invoice' ) {
-      push @orwhere, 'cust_contact.invoice_dest = \'Y\'';
-    } elsif ( $_ eq '0' ) {
-      push @orwhere, 'cust_contact.classnum is null';
+  for (@_) {
+    if ($_ eq 'invoice' || $_ eq 'message') {
+      push @and_dest, " cust_contact.${_}_dest = 'Y' ";
+    } elsif ($_ eq '0') {
+      push @or_classnum, ' cust_contact.classnum IS NULL ';
     } elsif ( /^\d+$/ ) {
       push @classnums, $_;
     } else {
-      die "bad classnum argument '$_'";
+      croak "bad classnum argument '$_'";
     }
   }
 
-  if (@classnums) {
-    push @orwhere, 'cust_contact.classnum IN ('.join(',', @classnums).')';
-  }
-  if (@orwhere) {
-    $search->{extra_sql} .= ' AND (' .
-                            join(' OR ', map "( $_ )", @orwhere) .
-                            ')';
+  push @or_classnum, 'cust_contact.classnum IN ('.join(',',@classnums).')'
+    if @classnums;
+
+  if (@or_classnum || @and_dest) { # catch, no arguments given
+    $search->{extra_sql} .= ' AND ( ';
+
+      if (@or_classnum) {
+        $search->{extra_sql} .= ' ( ';
+        $search->{extra_sql} .= join ' OR ', map {" $_ "} @or_classnum;
+        $search->{extra_sql} .= ' ) ';
+        $search->{extra_sql} .= ' AND ( ' if @and_dest;
+      }
+
+      if (@and_dest) {
+        $search->{extra_sql} .= join ' OR ', map {" $_ "} @and_dest;
+        $search->{extra_sql} .= ' ) ' if @or_classnum;
+      }
+
+    $search->{extra_sql} .= ' ) ';
+
+    warn "\$extra_sql: $search->{extra_sql} \n" if $DEBUG;
   }
 
   qsearch($search);
@@ -3848,6 +3922,27 @@ sub name {
   $name;
 }
 
+=item batch_payment_payname
+
+Returns a name string for this customer, either "cust_batch_payment->payname" or "First Last" or "Company,
+based on if a company name exists and is the account being used a business account.
+
+=cut
+
+sub batch_payment_payname {
+  my $self = shift;
+  my $cust_pay_batch = shift;
+  my $name;
+
+  if ($cust_pay_batch->{Hash}->{payby} eq "CARD") { $name = $cust_pay_batch->payname; }
+  else { $name = $self->first .' '. $self->last; }
+
+  $name = $self->company
+    if (($cust_pay_batch->{Hash}->{paytype} eq "Business checking" || $cust_pay_batch->{Hash}->{paytype} eq "Business savings") && $self->company);
+
+  $name;
+}
+
 =item service_contact
 
 Returns the L<FS::contact> object for this customer that has the 'Service'
@@ -4599,6 +4694,8 @@ 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;
@@ -5317,6 +5414,16 @@ sub process_bill_and_collect {
   $cust_main->bill_and_collect( %$param );
 }
 
+=item pending_invoice_count
+
+Return number of cust_bill with pending=Y for this customer
+
+=cut
+
+sub pending_invoice_count {
+  FS::cust_bill->count( 'custnum = '.shift->custnum."AND pending = 'Y'" );
+}
+
 #starting to take quite a while for big dbs
 #   (JRNL: journaled so it only happens once per database)
 # - seq scan of h_cust_main (yuck), but not going to index paycvv, so
@@ -5520,4 +5627,3 @@ L<FS::cust_main_invoice>, L<FS::UID>, schema.html from the base documentation.
 =cut
 
 1;
-