$cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
}
-my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') );
+my @invoicing_list = split( /[,\s]+/, $cgi->param('invoicing_list') );
push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST');
push @invoicing_list, 'FAX' if $cgi->param('invoicing_list_FAX');
$cgi->param('invoicing_list', join(',', @invoicing_list) );
$new->invoice_noemail( ($cgi->param('invoice_email') eq 'Y') ? '' : 'Y' );
+# add any virtual fields to the new cust_main record
+foreach ($new->virtual_fields) {
+ $new->setfield($_, scalar($cgi->param($_)));
+}
+
if ( $duplicate_of ) {
# then negate all changes to the customer; the only change we should
# make is to order a package, if requested
)
{
$new->payinfo($old->payinfo);
+ $new->paymask($old->paymask) if ! $new->paymask || $new->paymask =~ /^N\/A/;
} elsif ( $new->payby =~ /^(CHEK|DCHK)$/ && $new->payinfo =~ /xx/ ) {
#fix for #3085 "edit of customer's routing code only surprisingly causes