self-service ticket priority and edit subject, #13199

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

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 22c16fb..b1f71fd 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -324,6 +324,10 @@ A suggestion to events (see L<FS::part_bill_event">) to delay until this unix ti
 
 Discourage individual CDR printing, empty or `Y'
 
+=item edit_subject
+
+Allow self-service editing of ticket subjects, empty or 'Y'
+
 =back
 
 =head1 METHODS
@@ -1681,6 +1685,7 @@ sub check {
     || $self->ut_alphan('geocode')
     || $self->ut_floatn('cdr_termination_percentage')
     || $self->ut_floatn('credit_limit')
+    || $self->ut_numbern('billday')
   ;
 
   #barf.  need message catalogs.  i18n.  etc.
@@ -1909,8 +1914,12 @@ sub check {
   } elsif ( $check_payinfo && $self->payby =~ /^(CHEK|DCHK)$/ ) {
 
     my $payinfo = $self->payinfo;
-    $payinfo =~ s/[^\d\@]//g;
-    if ( $conf->exists('echeck-nonus') ) {
+    $payinfo =~ s/[^\d\@\.]//g;
+    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-nonus') ) {
       $payinfo =~ /^(\d+)\@(\d+)$/ or return 'invalid echeck account@aba';
       $payinfo = "$1\@$2";
     } else {
@@ -3409,7 +3418,7 @@ sub charge {
 sub charge_postal_fee {
   my $self = shift;
 
-  my $pkgpart = $conf->config('postal_invoice-fee_pkgpart');
+  my $pkgpart = $conf->config('postal_invoice-fee_pkgpart', $self->agentnum);
   return '' unless ($pkgpart && grep { $_ eq 'POST' } $self->invoicing_list);
 
   my $cust_pkg = new FS::cust_pkg ( {