use FS::cust_tax_adjustment;
use FS::cust_tax_location;
use FS::agent;
+use FS::agent_currency;
use FS::cust_main_invoice;
use FS::cust_tag;
use FS::prepay_credit;
if $error =~ /^Illegal or empty \(numeric\) refnum: /;
return $error if $error;
- return "Unknown agent"
- unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
+ my $agent = qsearchs( 'agent', { 'agentnum' => $self->agentnum } )
+ or return "Unknown agent";
+
+ if ( $self->currency ) {
+ my $agent_currency = qsearchs( 'agent_currency', {
+ 'agentnum' => $agent->agentnum,
+ 'currency' => $self->currency,
+ })
+ or return "Agent ". $agent->agent.
+ " not permitted to offer ". $self->currency. " invoicing";
+ }
return "Unknown refnum"
unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );