X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=806db00bdc5ac14f0d96982c5529c11afef20c1f;hb=6ebc654a3f2f82be62b16b5bec62b0dd1862e53e;hp=1bf9dd69544890ad29ed4df2b85699e34fc466fc;hpb=b9c9835fc3a990958b21bed560f1ff758735add0;p=freeside.git

diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm
index 1bf9dd695..806db00bd 100644
--- a/FS/FS/cust_main.pm
+++ b/FS/FS/cust_main.pm
@@ -1325,7 +1325,7 @@ set as the contact email address for a default contact with the same name as
 the customer.
 
 Currently available options are: I<tax_exemption>, I<cust_payby_params>, 
-I<contact_params>, I<invoicing_list>.
+I<contact_params>, I<invoicing_list>, and I<move_pkgs>.
 
 The I<tax_exemption> option can be set to an arrayref of tax names or a hashref
 of tax names and exemption numbers.  FS::cust_main_exemption records will be
@@ -1339,6 +1339,9 @@ and L<FS::contact> for the fields these can contain.
 I<invoicing_list> is a synonym for the INVOICING_LIST_ARYREF parameter, and
 should be used instead if possible.
 
+If I<move_pkgs> is an arrayref, it will override the list of packages
+to be moved to the new address (see L<FS::cust_location/move_pkgs>.)
+
 =cut
 
 sub replace {
@@ -1533,7 +1536,7 @@ sub replace {
   $self->set('ship_location', ''); #flush cache
   if ( $old->ship_locationnum and # should only be null during upgrade...
        $old->ship_locationnum != $self->ship_locationnum ) {
-    $error = $old->ship_location->move_to($self->ship_location);
+    $error = $old->ship_location->move_to($self->ship_location, move_pkgs => $options{'move_pkgs'});
     if ( $error ) {
       $dbh->rollback if $oldAutoCommit;
       return $error;
@@ -5448,11 +5451,12 @@ sub _upgrade_next_recnum {
   my $recnum = shift @$recnums;
   return $recnum if $recnum;
   my $tclass = 'FS::'.$table;
+  my $paycardtypecheck = ($table ne 'cust_pay_pending') ? q( OR paycardtype = 'Tokenized') : '';
   my $sql = 'SELECT '.$tclass->primary_key.
             ' FROM '.$table.
             ' WHERE '.$tclass->primary_key.' > '.$$lastrecnum.
             "   AND payby IN ( 'CARD', 'DCRD', 'CHEK', 'DCHK' ) ".
-            "   AND ( length(payinfo) < 80 OR paycardtype = 'Tokenized' ) ".
+            "   AND ( length(payinfo) < 80$paycardtypecheck ) ".
             ' ORDER BY '.$tclass->primary_key.' LIMIT 500';
   my $sth = $dbh->prepare($sql) or die $dbh->errstr;
   $sth->execute() or die $sth->errstr;