X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=cf32324f08f27993de34fb0ceb1afa9a72fb736e;hp=b314d2d6e2a7e4a87e180c15ce56e47b535497cc;hb=0a82a991ededecdc099a6a169b41a4d952a53f3b;hpb=1aecd5bf33146bf3f374341a3814960ae1d419e8

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index b314d2d6e..cf32324f0 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -111,7 +111,7 @@ function samechanged(what) {
 
 </SCRIPT>
 
-<& cust_main/contacts_new.html, 'cust_main'=>$cust_main, &>
+<& cust_main/contacts_new.html, 'cust_main'=>$cust_main, 'submit_id'=>'submitButton', &>
 
 %# billing info
 <& cust_main/billing.html, $cust_main,
@@ -237,7 +237,8 @@ if ( $cgi->param('error') ) {
     unless $curuser->access_right($custnum ? 'Edit customer' : 'New customer');
 
   @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
-  $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid');
+  $cust_main->setfield( 'paid' => scalar($cgi->param('paid')) )
+    if $cgi->param('paid');
   $ss = $cust_main->ss;           # don't mask an entered value on errors
   $stateid = $cust_main->stateid; # don't mask an entered value on errors
 
@@ -285,7 +286,7 @@ if ( $cgi->param('error') ) {
     $cust_main->paycvv($paycvv);
   }
   @invoicing_list = $cust_main->invoicing_list;
-  $ss = $conf->exists('unmask_ss') ? $cust_main->ss : $cust_main->masked('ss');
+  $ss = $cust_main->masked('ss');
   $stateid = $cust_main->masked('stateid');
 
 } else { #new customer
@@ -295,16 +296,19 @@ if ( $cgi->param('error') ) {
 
   $custnum='';
   $cust_main = new FS::cust_main ( {} );
+
+  my @agentnums = $curuser->agentnums;
+  $cust_main->agentnum( $agentnums[0] )
+    if scalar(@agentnums) == 1;
   $cust_main->agentnum( $conf->config('default_agentnum') )
     if $conf->exists('default_agentnum');
-  $cust_main->referral_custnum( $cgi->param('referral_custnum') );
+
+  $cust_main->referral_custnum( scalar($cgi->param('referral_custnum')) );
   $cust_main->set('postal_invoice', 'Y')
     unless $conf->exists('disablepostalinvoicedefault');
   $ss = '';
   $stateid = '';
 
-  $cgi->param('tagnum', FS::part_tag->default_tags);
-
   if ( $cgi->param('qualnum') =~ /^(\d+)$/ ) {
     my $qualnum = $1;
     my $qual = qsearchs('qual', { 'qualnum' => $qualnum } )