agent-virt batches and batchconfig-eftcanada config (argh!), RT#14859

[freeside.git] / FS / FS / cust_main.pm

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 765987e..0788e15 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -337,6 +337,10 @@ Discourage individual CDR printing, empty or `Y'
 
 Allow self-service editing of ticket subjects, empty or 'Y'
 
+=item calling_list_exempt
+
+Do not call, empty or 'Y'
+
 =back
 
 =head1 METHODS
@@ -1701,6 +1705,7 @@ sub check {
     || $self->ut_floatn('credit_limit')
     || $self->ut_numbern('billday')
     || $self->ut_enum('edit_subject', [ '', 'Y' ] )
+    || $self->ut_enum('calling_list_exempt', [ '', 'Y' ] )
     || $self->ut_enum('locale', [ '', FS::Locales->locales ])
   ;
 
@@ -1949,9 +1954,6 @@ sub check {
     if ( $conf->exists('cust_main-require-bank-branch') ) {
       $payinfo =~ /^(\d+)\@(\d+)\.(\d+)$/ or return 'invalid echeck account@branch.bank';
       $payinfo = "$1\@$2.$3";
-    } elsif ( $conf->exists('echeck-no_routing') ) {
-      $payinfo =~ /^(\d+)\@(\d*)$/ or return 'invalid echeck account';
-      $payinfo = "$1\@$2";
     } elsif ( $conf->exists('echeck-nonus') ) {
       $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
       $payinfo = "$1\@$2";
@@ -2479,6 +2481,7 @@ sub batch_card {
     'status' => 'O',
     'payby'  => FS::payby->payby2payment($payby),
   );
+  $pay_batch{agentnum} = $self->agentnum if $conf->exists('batch-spoolagent');
 
   my $pay_batch = qsearchs( 'pay_batch', \%pay_batch );