X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=6aaeac64bb64278e3d3d944736fc853700d7c7df;hb=4e3d17eefa30165031b551ddaed03007a7579ceb;hp=a633764bccb87f81d740f149bdd822a2bfe986e2;hpb=973d5dd654ea23dea3ff185e157a404556815ccb;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index a633764bc..6aaeac64b 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -274,6 +274,10 @@ Allow self-service editing of ticket subjects, empty or 'Y'
 
 Do not call, empty or 'Y'
 
+=item invoice_ship_address
+
+Display ship_address ("Service address") on invoices for this customer, empty or 'Y'
+
 =back
 
 =head1 METHODS
@@ -537,6 +541,33 @@ sub insert {
 
   }
 
+  warn "  setting contacts\n"
+    if $DEBUG > 1;
+
+  if ( my $contact = delete $options{'contact'} ) {
+
+    foreach my $c ( @$contact ) {
+      $c->custnum($self->custnum);
+      my $error = $c->insert;
+      if ( $error ) {
+        $dbh->rollback if $oldAutoCommit;
+        return $error;
+      }
+
+    }
+
+  } elsif ( my $contact_params = delete $options{'contact_params'} ) {
+
+    my $error = $self->process_o2m( 'table'  => 'contact',
+                                    'fields' => FS::contact->cgi_contact_fields,
+                                    'params' => $contact_params,
+                                  );
+    if ( $error ) {
+      $dbh->rollback if $oldAutoCommit;
+      return $error;
+    }
+  }
+
   warn "  setting cust_main_exemption\n"
     if $DEBUG > 1;
 
@@ -1784,6 +1815,7 @@ sub check {
     || $self->ut_flag('invoice_noemail')
     || $self->ut_flag('message_noemail')
     || $self->ut_enum('locale', [ '', FS::Locales->locales ])
+    || $self->ut_flag('invoice_ship_address')
   ;
 
   foreach (qw(company ship_company)) {
@@ -1819,6 +1851,11 @@ sub check {
     $self->ss("$1-$2-$3");
   }
 
+  #turn off invoice_ship_address if ship & bill are the same
+  if ($self->bill_locationnum eq $self->ship_locationnum) {
+    $self->invoice_ship_address('');
+  }
+
   # cust_main_county verification now handled by cust_location check
 
   $error =
@@ -2084,6 +2121,21 @@ sub check {
   $self->SUPER::check;
 }
 
+=item replace_check
+
+Additional checks for replace only.
+
+=cut
+
+sub replace_check {
+  my ($new,$old) = @_;
+  #preserve old value if global config is set
+  if ($old && $conf->exists('invoice-ship_address')) {
+    $new->invoice_ship_address($old->invoice_ship_address);
+  }
+  return '';
+}
+
 =item addr_fields 
 
 Returns a list of fields which have ship_ duplicates.
@@ -3467,6 +3519,7 @@ sub charge {
   my ( $setuptax, $taxclass );   #internal taxes
   my ( $taxproduct, $override ); #vendor (CCH) taxes
   my $no_auto = '';
+  my $separate_bill = '';
   my $cust_pkg_ref = '';
   my ( $bill_now, $invoice_terms ) = ( 0, '' );
   my $locationnum;
@@ -3489,7 +3542,8 @@ sub charge {
     $bill_now = exists($_[0]->{bill_now}) ? $_[0]->{bill_now} : '';
     $invoice_terms = exists($_[0]->{invoice_terms}) ? $_[0]->{invoice_terms} : '';
     $locationnum = $_[0]->{locationnum} || $self->ship_locationnum;
-  } else {
+    $separate_bill = $_[0]->{separate_bill} || '';
+  } else { # yuck
     $amount     = shift;
     $setup_cost = '';
     $quantity   = 1;
@@ -3557,6 +3611,7 @@ sub charge {
     'quantity'   => $quantity,
     'start_date' => $start_date,
     'no_auto'    => $no_auto,
+    'separate_bill' => $separate_bill,
     'locationnum'=> $locationnum,
   } );
 
@@ -4247,6 +4302,27 @@ sub cust_status {
   }
 }
 
+=item is_status_delay_cancel
+
+Returns true if customer status is 'suspended'
+and all suspended cust_pkg return true for
+cust_pkg->is_status_delay_cancel.
+
+This is not a real status, this only meant for hacking display 
+values, because otherwise treating the customer as suspended is 
+really the whole point of the delay_cancel option.
+
+=cut
+
+sub is_status_delay_cancel {
+  my ($self) = @_;
+  return 0 unless $self->status eq 'suspended';
+  foreach my $cust_pkg ($self->ncancelled_pkgs) {
+    return 0 unless $cust_pkg->is_status_delay_cancel;
+  }
+  return 1;
+}
+
 =item ucfirst_cust_status
 
 =item ucfirst_status