X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=eac6c75753e5c61927562f44a0f6f21a59c25ed4;hb=80542a7f5c52ac2f631adc82d0e4326554200793;hp=25b3d0804853f467be12388ddb811ed565299886;hpb=c85feb8ed34e07182695757322dfe132f6485045;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 25b3d0804..eac6c7575 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -20,15 +20,17 @@ use base qw( FS::cust_main::Packages
 require 5.006;
 use strict;
 use Carp;
+use Try::Tiny;
 use Scalar::Util qw( blessed );
-use Time::Local qw(timelocal);
-use Data::Dumper;
+use List::Util qw(min);
 use Tie::IxHash;
+use File::Temp; #qw( tempfile );
+use Data::Dumper;
+use Time::Local qw(timelocal);
 use Date::Format;
 #use Date::Manip;
-use File::Temp; #qw( tempfile );
+use Email::Address;
 use Business::CreditCard 0.28;
-use List::Util qw(min);
 use FS::UID qw( dbh driver_name );
 use FS::Record qw( qsearchs qsearch dbdef regexp_sql );
 use FS::Cursor;
@@ -1774,6 +1776,7 @@ sub check {
     || $self->ut_floatn('credit_limit')
     || $self->ut_numbern('billday')
     || $self->ut_numbern('prorate_day')
+    || $self->ut_flag('force_prorate_day')
     || $self->ut_flag('edit_subject')
     || $self->ut_flag('calling_list_exempt')
     || $self->ut_flag('invoice_noemail')
@@ -2100,6 +2103,10 @@ sub check {
     && ! $self->custnum
     && $conf->exists('cust_main-require_locale');
 
+  return "Please select a customer class"
+    if ! $self->classnum
+    && $conf->exists('cust_main-require_classnum');
+
   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);
@@ -3271,8 +3278,9 @@ sub contact_list_email {
   my @emails;
   foreach my $contact (@contacts) {
     foreach my $contact_email ($contact->contact_email) {
-      push @emails,
-        $contact->firstlast . ' <' . $contact_email->emailaddress . '>';
+      push @emails,  Email::Address->new( $contact->firstlast,
+                                          $contact_email->emailaddress
+                     )->format;
     }
   }
   @emails;
@@ -3615,6 +3623,22 @@ sub charge_postal_fee {
   $error ? $error : $cust_pkg;
 }
 
+=item num_cust_attachment_deleted
+
+Returns the number of deleted attachments for this customer (see
+L<FS::num_cust_attachment>).
+
+=cut
+
+sub num_cust_attachments_deleted {
+  my $self = shift;
+  $self->scalar_sql(
+    " SELECT COUNT(*) FROM cust_attachment ".
+      " WHERE custnum = ? AND disabled IS NOT NULL AND disabled > 0",
+    $self->custnum
+  );
+}
+
 =item cust_bill [ OPTION => VALUE... | EXTRA_QSEARCH_PARAMS_HASHREF ]
 
 Returns all the invoices (see L<FS::cust_bill>) for this customer.
@@ -4655,6 +4679,10 @@ CHEK only
 
 CHEK only
 
+=item saved_cust_payby
+
+scalar reference, for returning saved object
+
 =back
 
 =cut
@@ -4851,6 +4879,9 @@ PAYBYLOOP:
     return $error;
   }
 
+  ${$opt{'saved_cust_payby'}} = $new
+    if $opt{'saved_cust_payby'};
+
   $dbh->commit or die $dbh->errstr if $oldAutoCommit;
   '';