X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main.pm;h=9a83099de2a568ba87277c8a7e785138169287dc;hb=f786ebaff8b6704e4e180428aaaa9afeaea7ecb9;hp=ed64cde10acc288372570ff7253953f3ca0131ae;hpb=3b172c8a7b7ca97bd71671dc358f29c5116948da;p=freeside.git diff --git a/FS/FS/cust_main.pm b/FS/FS/cust_main.pm index ed64cde10..9a83099de 100644 --- a/FS/FS/cust_main.pm +++ b/FS/FS/cust_main.pm @@ -8,6 +8,7 @@ use base qw( FS::cust_main::Packages FS::cust_main::Status FS::cust_main::Billing_Discount FS::cust_main::Billing_ThirdParty FS::cust_main::Location + FS::cust_main::Credit_Limit FS::otaker_Mixin FS::payinfo_Mixin FS::cust_main_Mixin FS::geocode_Mixin FS::Quotable_Mixin FS::Sales_Mixin FS::o2m_Common @@ -1755,6 +1756,8 @@ sub check { || $self->ut_name('first') || $self->ut_snumbern('signupdate') || $self->ut_snumbern('birthdate') + || $self->ut_namen('spouse_last') + || $self->ut_namen('spouse_first') || $self->ut_snumbern('spouse_birthdate') || $self->ut_snumbern('anniversary_date') || $self->ut_textn('company') @@ -2042,9 +2045,17 @@ sub check { ) { $self->payname( $self->first. " ". $self->getfield('last') ); } else { - $self->payname =~ /^([\w \,\.\-\'\&]+)$/ - or return gettext('illegal_name'). " payname: ". $self->payname; - $self->payname($1); + + if ( $self->payby =~ /^(CHEK|DCHK)$/ ) { + $self->payname =~ /^([\w \,\.\-\']*)$/ + or return gettext('illegal_name'). " payname: ". $self->payname; + $self->payname($1); + } else { + $self->payname =~ /^([\w \,\.\-\'\&]*)$/ + or return gettext('illegal_name'). " payname: ". $self->payname; + $self->payname($1); + } + } return "Please select an invoicing locale" @@ -2828,7 +2839,7 @@ UNIX timestamps; see L). Also see L and L for conversion functions. The empty string can be passed to disable that time constraint completely. -Available options are: +Accepts the same options as L: =over 4 @@ -2836,6 +2847,12 @@ Available options are: set to true to disregard unapplied credits, payments and refunds outside the specified time period - by default the time period restriction only applies to invoices (useful for reporting, probably a bad idea for event triggering) +=item cutoff + +An absolute cutoff time. Payments, credits, and refunds I after this +time will be ignored. Note that START_TIME and END_TIME only limit the date +range for invoices and I payments, credits, and refunds. + =back =cut @@ -4208,14 +4225,17 @@ sub cust_statuscolor { __PACKAGE__->statuscolors->{$self->cust_status}; } -=item tickets +=item tickets [ STATUS ] Returns an array of hashes representing the customer's RT tickets. +An optional status (or arrayref or hashref of statuses) may be specified. + =cut sub tickets { my $self = shift; + my $status = ( @_ && $_[0] ) ? shift : ''; my $num = $conf->config('cust_main-max_tickets') || 10; my @tickets = (); @@ -4223,7 +4243,12 @@ sub tickets { if ( $conf->config('ticket_system') ) { unless ( $conf->config('ticket_system-custom_priority_field') ) { - @tickets = @{ FS::TicketSystem->customer_tickets($self->custnum, $num) }; + @tickets = @{ FS::TicketSystem->customer_tickets( $self->custnum, + $num, + undef, + $status, + ) + }; } else { @@ -4235,6 +4260,7 @@ sub tickets { @{ FS::TicketSystem->customer_tickets( $self->custnum, $num - scalar(@tickets), $priority, + $status, ) }; } @@ -5045,6 +5071,9 @@ sub queued_bill { my $cust_main = qsearchs( 'cust_main', { custnum => $args{'custnum'} } ); warn 'bill_and_collect custnum#'. $cust_main->custnum. "\n";#log custnum w/pid + #without this errors don't get rolled back + $args{'fatal'} = 1; # runs from job queue, will be caught + $cust_main->bill_and_collect( %args ); }