- should finish off the part_svc -> part_export s/one-to-many/many-to-many/

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

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 7c9bae3..fd1ccd7 100644 (file)
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -26,6 +26,7 @@ use FS::queue;
 use FS::part_pkg;
 use FS::part_bill_event;
 use FS::cust_bill_event;
+use FS::Msgcat qw(gettext);
 
 @ISA = qw( FS::Record );
 
@@ -99,7 +100,7 @@ FS::Record.  The following fields are currently supported:
 
 =item agentnum - agent (see L<FS::agent>)
 
-=item refnum - referral (see L<FS::part_referral>)
+=item refnum - Advertising source (see L<FS::part_referral>)
 
 =item first - name
 
@@ -531,14 +532,14 @@ sub check {
     || $self->ut_numbern('referral_custnum')
   ;
   #barf.  need message catalogs.  i18n.  etc.
-  $error .= "Please select a referral."
+  $error .= "Please select a advertising source."
     if $error =~ /^Illegal or empty \(numeric\) refnum: /;
   return $error if $error;
 
   return "Unknown agent"
     unless qsearchs( 'agent', { 'agentnum' => $self->agentnum } );
 
-  return "Unknown referral"
+  return "Unknown refnum"
     unless qsearchs( 'part_referral', { 'refnum' => $self->refnum } );
 
   return "Unknown referring custnum ". $self->referral_custnum
@@ -643,12 +644,13 @@ sub check {
     my $payinfo = $self->payinfo;
     $payinfo =~ s/\D//g;
     $payinfo =~ /^(\d{13,16})$/
-      or return "Illegal credit card number: ". $self->payinfo;
+      or return gettext('invalid_catd'); # . ": ". $self->payinfo;
     $payinfo = $1;
     $self->payinfo($payinfo);
     validate($payinfo)
-      or return "Illegal credit card number: ". $self->payinfo;
-    return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
+      or return gettext('invalid_catd'); # . ": ". $self->payinfo;
+    return gettext('unknown_card_type')
+      if cardtype($self->payinfo) eq "Unknown";
 
   } elsif ( $self->payby eq 'BILL' ) {
 
@@ -690,7 +692,7 @@ sub check {
     $self->payname( $self->first. " ". $self->getfield('last') );
   } else {
     $self->payname =~ /^([\w \,\.\-\']+)$/
-      or return "Illegal billing name: ". $self->payname;
+      or return gettext('illegal_name'). " payname: ". $self->payname;
     $self->payname($1);
   }
 
@@ -817,6 +819,17 @@ sub cancel {
   grep { $_->cancel } $self->ncancelled_pkgs;
 }
 
+=item agent
+
+Returns the agent (see L<FS::agent>) for this customer.
+
+=cut
+
+sub agent {
+  my $self = shift;
+  qsearchs( 'agent', { 'agent' => $self->agentnum } );
+}
+
 =item bill OPTIONS
 
 Generates invoices (see L<FS::cust_bill>) for this customer.  Usually used in
@@ -1142,6 +1155,9 @@ sub collect {
           qsearch('part_bill_event', { 'payby'    => $self->payby,
                                        'disabled' => '',           } )
     ) {
+
+      last unless $cust_bill->owed > 0; #don't run subsequent events if owed=0
+
       warn "calling invoice event (". $part_bill_event->eventcode. ")\n"
         if $Debug;
       my $cust_main = $self; #for callback
@@ -1167,7 +1183,7 @@ sub collect {
         'status'     => $status,
         'statustext' => $statustext,
       };
-      $cust_bill_event->insert;
+      $error = $cust_bill_event->insert;
       if ( $error ) {
         #$dbh->rollback if $oldAutoCommit;
         #return "error: $error";