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-rwxr-xr-xhttemplate/edit/cust_main.cgi381
1 files changed, 205 insertions, 176 deletions
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index 144d540..a18114c 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -1,3 +1,4 @@
+<!-- mason kludge -->
<%
#for misplaced logic below
@@ -17,7 +18,6 @@ my $conf = new FS::Conf;
my $error = '';
my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart);
my(@invoicing_list);
-my $same = '';
if ( $cgi->param('error') ) {
$error = $cgi->param('error');
$cust_main = new FS::cust_main ( {
@@ -34,8 +34,6 @@ if ( $cgi->param('error') ) {
$password = $cgi->param('_password');
$popnum = $cgi->param('popnum');
@invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
- $same = $cgi->param('same');
- $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid');
} elsif ( $cgi->keywords ) { #editing
my( $query ) = $cgi->keywords;
$query =~ /^(\d+)$/;
@@ -76,9 +74,9 @@ my $action = $custnum ? 'Edit' : 'Add';
<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $error %></FONT>
<% } %>
-<FORM NAME="topform" STYLE="margin-bottom: 0">
+<FORM ACTION="<%= popurl(1) %>process/cust_main.cgi" METHOD=POST NAME="form1" onSubmit="document.form1.submit.disabled=true">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>">
-Customer # <%= $custnum ? "<B>$custnum</B>" : " (NEW)" %>
+ustomer # <%= $custnum ? "<B>$custnum</B>" : " (NEW)" %>
<!-- agent -->
@@ -105,64 +103,58 @@ my $agentnum = $cust_main->agentnum || $agents[0]->agentnum; #default to first
</SELECT>
<% } %>
-<!-- referral (advertising source) -->
-
-<%
-my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0;
-if ( $custnum && ! $conf->exists('editreferrals') ) {
-%>
-
- <INPUT TYPE="hidden" NAME="refnum" VALUE="<%= $refnum %>">
-
<%
- } else {
- my(@referrals) = qsearch('part_referral',{});
- if ( scalar(@referrals) == 0 ) {
- eidiot "You have not created any advertising sources. You must create at least one advertising source before adding a customer. Go to ". popurl(2). "browse/part_referral.cgi and create one or more advertising sources.";
- } elsif ( scalar(@referrals) == 1 ) {
- $refnum ||= $referrals[0]->refnum;
-%>
+# (referral and referring customer still need to be "template"ized)
- <INPUT TYPE="hidden" NAME="refnum" VALUE="<%= $refnum %>">
-
-<% } else { %>
+#referral
- <BR><BR><%=$r%>Advertising source
- <SELECT NAME="refnum" SIZE="1">
- <%= $refnum ? '' : '<OPTION VALUE="">' %>
- <% foreach my $referral (sort { $a->refnum <=> $b->refnum } @referrals) { %>
- <OPTION VALUE="<%= $referral->refnum %>" <%= $referral->refnum == $refnum ? 'SELECTED' : '' %>><%= $referral->refnum %>: <%= $referral->referral %>
- <% } %>
- </SELECT>
-<% } %>
-
-<% } %>
+my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0;
+if ( $custnum && ! $conf->exists('editreferrals') ) {
+ print qq!<INPUT TYPE="hidden" NAME="refnum" VALUE="$refnum">!;
+} else {
+ my(@referrals) = qsearch('part_referral',{});
+ if ( scalar(@referrals) == 0 ) {
+ eidiot "You have not created any advertising sources. You must create at least one advertising source before adding a customer. Go to ". popurl(2). "browse/part_referral.cgi and create one or more advertising sources.";
+ } elsif ( scalar(@referrals) == 1 ) {
+ $refnum ||= $referrals[0]->refnum;
+ print qq!<INPUT TYPE="hidden" NAME="refnum" VALUE="$refnum">!;
+ } else {
+ print qq!<BR><BR>${r}Advertising source <SELECT NAME="refnum" SIZE="1">!;
+ print "<OPTION> " unless $refnum;
+ my($referral);
+ foreach $referral (sort {
+ $a->refnum <=> $b->refnum;
+ } @referrals) {
+ print "<OPTION" . " SELECTED"x($referral->refnum==$refnum),
+ ">", $referral->refnum, ": ", $referral->referral;
+ }
+ print "</SELECT>";
+ }
+}
-<!-- referring customer -->
+#referring customer
-<%
+#print qq!<BR><BR>Referring Customer: !;
my $referring_cust_main = '';
if ( $cust_main->referral_custnum
and $referring_cust_main =
qsearchs('cust_main', { custnum => $cust_main->referral_custnum } )
) {
-%>
-
- <BR><BR>Referring Customer:
- <A HREF="<%= popurl(1) %>/cust_main.cgi?<%= $cust_main->referral_custnum %>"><%= $cust_main->referral_custnum %>: <%= $referring_cust_main->name %></A>
- <INPUT TYPE="hidden" NAME="referral_custnum" VALUE="<%= $cust_main->referral_custnum %>">
-
-<% } elsif ( ! $conf->exists('disable_customer_referrals') ) { %>
-
- <BR><BR>Referring customer number:
- <INPUT TYPE="text" NAME="referral_custnum" VALUE="">
-
-<% } else { %>
-
- <INPUT TYPE="hidden" NAME="referral_custnum" VALUE="">
+ print '<BR><BR>Referring Customer: <A HREF="'. popurl(1). '/cust_main.cgi?'.
+ $cust_main->referral_custnum. '">'.
+ $cust_main->referral_custnum. ': '.
+ ( $referring_cust_main->company
+ || $referring_cust_main->last. ', '. $referring_cust_main->first ).
+ '</A><INPUT TYPE="hidden" NAME="referral_custnum" VALUE="'.
+ $cust_main->referral_custnum. '">';
+} elsif ( ! $conf->exists('disable_customer_referrals') ) {
+ print '<BR><BR>Referring customer number: <INPUT TYPE="text" NAME="referral_custnum" VALUE="">';
+} else {
+ print '<INPUT TYPE="hidden" NAME="referral_custnum" VALUE="">';
+}
-<% } %>
+%>
<!-- contact info -->
@@ -180,17 +172,11 @@ function bill_changed(what) {
<% for (qw( last first company address1 address2 city zip daytime night fax )) { %>
what.form.ship_<%=$_%>.value = what.form.<%=$_%>.value;
<% } %>
-
what.form.ship_country.selectedIndex = what.form.country.selectedIndex;
- function fix_ship_state() {
- what.form.ship_state.selectedIndex = what.form.state.selectedIndex;
- }
- ship_country_changed(what.form.ship_country, fix_ship_state );
-
- function fix_ship_county() {
- what.form.ship_county.selectedIndex = what.form.county.selectedIndex;
- }
- ship_state_changed(what.form.ship_state, fix_ship_county );
+ ship_country_changed(what.form.ship_country);
+ what.form.ship_state.selectedIndex = what.form.state.selectedIndex;
+ ship_state_changed(what.form.ship_state);
+ what.form.ship_county.selectedIndex = what.form.county.selectedIndex;
}
}
function samechanged(what) {
@@ -213,7 +199,7 @@ function samechanged(what) {
my $checked = '';
my $disabled = '';
my $disabledselect = '';
- unless ( $cust_main->ship_last && $same ne 'Y' ) {
+ unless ( $cust_main->ship_last && $cgi->param('same') ne 'Y' ) {
$checked = 'CHECKED';
$disabled = 'DISABLED style="background-color: #dddddd"';
foreach (
@@ -232,138 +218,181 @@ Service address
<% } %>
-<!-- billing info -->
+<%
+# billing info
+
+sub expselect {
+ my $prefix = shift;
+ my( $m, $y ) = (0, 0);
+ if ( scalar(@_) ) {
+ my $date = shift || '01-2000';
+ if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
+ ( $m, $y ) = ( $2, $1 );
+ } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+ ( $m, $y ) = ( $1, $3 );
+ } else {
+ die "unrecognized expiration date format: $date";
+ }
+ }
-<%= include( 'cust_main/billing.html', $cust_main,
- 'invoicing_list' => \@invoicing_list,
- )
-%>
+ my $return = qq!<SELECT NAME="$prefix!. qq!_month" SIZE="1">!;
+ for ( 1 .. 12 ) {
+ $return .= "<OPTION";
+ $return .= " SELECTED" if $_ == $m;
+ $return .= ">$_";
+ }
+ $return .= qq!</SELECT>/<SELECT NAME="$prefix!. qq!_year" SIZE="1">!;
+ my @t = localtime;
+ my $thisYear = $t[5] + 1900;
+ for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) {
+ $return .= "<OPTION";
+ $return .= " SELECTED" if $_ == $y;
+ $return .= ">$_";
+ }
+ $return .= "</SELECT>";
-<SCRIPT>
-function bottomfixup(what) {
+ $return;
+}
- var topvars = new Array(
- 'custnum', 'agentnum', 'refnum', 'referral_custnum',
+my $payby_default = $conf->config('payby-default');
- 'last', 'first', 'ss', 'company',
- 'address1', 'address2', 'city',
- 'county', 'state', 'zip', 'country',
- 'daytime', 'night', 'fax',
+if ( $payby_default eq 'HIDE' ) {
- 'same',
+ $cust_main->payby('BILL') unless $cust_main->payby;
- 'ship_last', 'ship_first', 'ship_company',
- 'ship_address1', 'ship_address2', 'ship_city',
- 'ship_county', 'ship_state', 'ship_zip', 'ship_country',
- 'ship_daytime','ship_night', 'ship_fax',
+ foreach my $field (qw( tax payby )) {
+ print qq!<INPUT TYPE="hidden" NAME="$field" VALUE="!.
+ $cust_main->getfield($field). '">';
+ }
- 'select' // XXX key
- );
+ print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
+ join(', ', $cust_main->invoicing_list). '">';
- var layervars = new Array(
- 'payauto',
- 'payinfo', 'payinfo1', 'payinfo2',
- 'payname', 'exp_month', 'exp_year', 'paycvv',
- 'paystart_month', 'paystart_year', 'payissue',
- 'payip',
- 'paid'
- );
+ foreach my $payby (qw( CARD DCRD CHEK DCHK LECB BILL COMP )) {
+ foreach my $field (qw( payinfo payname )) {
+ print qq!<INPUT TYPE="hidden" NAME="${payby}_$field" VALUE="!.
+ $cust_main->getfield($field). '">';
+ }
- var billing_bottomvars = new Array(
- 'tax',
- 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX'
- );
+ #false laziness w/expselect
+ my( $m, $y );
+ my $date = $cust_main->paydate || '12-2037';
+ if ( $date =~ /^(\d{4})-(\d{1,2})-\d{1,2}$/ ) { #PostgreSQL date format
+ ( $m, $y ) = ( $2, $1 );
+ } elsif ( $date =~ /^(\d{1,2})-(\d{1,2}-)?(\d{4}$)/ ) {
+ ( $m, $y ) = ( $1, $3 );
+ } else {
+ die "unrecognized expiration date format: $date";
+ }
- for ( f=0; f < topvars.length; f++ ) {
- var field = topvars[f];
- copyelement( document.topform.elements[field],
- document.bottomform.elements[field]
- );
- }
+ print qq!<INPUT TYPE="hidden" NAME="${payby}_month" VALUE="$m">!.
+ qq!<INPUT TYPE="hidden" NAME="${payby}_year" VALUE="$y">!;
- var layerform = document.topform.select.options[document.topform.select.selectedIndex].value;
- for ( f=0; f < layervars.length; f++ ) {
- var field = layervars[f];
- copyelement( document.forms[layerform].elements[field],
- document.bottomform.elements[field]
- );
}
- for ( f=0; f < billing_bottomvars.length; f++ ) {
- var field = billing_bottomvars[f];
- copyelement( document.billing_bottomform.elements[field],
- document.bottomform.elements[field]
- );
+} else {
+
+ print "<BR>Billing information", &itable("#cccccc"),
+ qq!<TR><TD><INPUT TYPE="checkbox" NAME="tax" VALUE="Y"!;
+ print qq! CHECKED! if $cust_main->tax eq "Y";
+ print qq!>Tax Exempt</TD></TR><TR><TD>!.
+ qq!<INPUT TYPE="checkbox" NAME="invoicing_list_POST" VALUE="POST"!;
+
+ #my @invoicing_list = $cust_main->invoicing_list;
+ print qq! CHECKED!
+ if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') )
+ || grep { $_ eq 'POST' } @invoicing_list;
+ print qq!>Postal mail invoice</TD></TR>!;
+ my $invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list );
+ print qq!<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="$invoicing_list"></TD></TR>!;
+
+ print "<TR><TD>Billing type</TD></TR>",
+ "</TABLE>", '<SCRIPT>
+ var mywindow = -1;
+ function myopen(filename,windowname,properties) {
+ myclose();
+ mywindow = window.open(filename,windowname,properties);
+ }
+ function myclose() {
+ if ( mywindow != -1 )
+ mywindow.close();
+ mywindow = -1;
+ }
+ var achwindow = -1;
+ function achopen(filename,windowname,properties) {
+ achclose();
+ achwindow = window.open(filename,windowname,properties);
+ }
+ function achclose() {
+ if ( achwindow != -1 )
+ achwindow.close();
+ achwindow = -1;
+ }
+ </SCRIPT>',
+ &table("#cccccc"), "<TR>";
+
+ my($payinfo, $payname)=(
+ $cust_main->payinfo,
+ $cust_main->payname,
+ );
+
+ my %payby = (
+ 'CARD' => qq!Credit card (automatic)<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
+ 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="">!,
+ 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE=""><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="">!,
+ 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE=""><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="">!,
+ 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
+ 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="">!,
+ 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE=""><BR>${r}Exp !. expselect("COMP"),
+);
+
+ if ( $cust_main->dbdef_table->column('paycvv') ) {
+ foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs
+ $payby{$payby} .= qq!<BR>CVV2&nbsp;(<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>)&nbsp;<INPUT TYPE="text" NAME=${payby}_paycvv VALUE="" SIZE=4 MAXLENGTH=4>!;
+ }
}
-}
+ my( $account, $aba ) = split('@', $payinfo);
-function copyelement(from, to) {
- if ( from == undefined ) {
- to.value = '';
- } else if ( from.type == 'select-one' ) {
- to.value = from.options[from.selectedIndex].value;
- //alert(from + " (" + from.type + "): " + to.name + " => (" + from.selectedIndex + ") " + to.value);
- } else if ( from.type == 'checkbox' ) {
- if ( from.checked ) {
- to.value = from.value;
- } else {
- to.value = '';
+ my %paybychecked = (
+ 'CARD' => qq!Credit card (automatic)<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="$payname">!,
+ 'DCRD' => qq!Credit card (on-demand)<BR>${r}<INPUT TYPE="text" NAME="DCRD_payinfo" VALUE="$payinfo" MAXLENGTH=19><BR>${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="DCRD_payname" VALUE="$payname">!,
+ 'CHEK' => qq!Electronic check (automatic)<BR>${r}Account number <INPUT TYPE="text" NAME="CHEK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="CHEK_payname" VALUE="$payname">!,
+ 'DCHK' => qq!Electronic check (on-demand)<BR>${r}Account number <INPUT TYPE="text" NAME="DCHK_payinfo1" VALUE="$account"><BR>${r}ABA/Routing number <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9> (<A HREF="javascript:achopen('../docs/ach.html','ach','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=384,height=256')">help</A>)<INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="$payname">!,
+ 'LECB' => qq!Phone bill billing<BR>${r}Phone number <INPUT TYPE="text" BANE="LECB_payinfo" VALUE="$payinfo" MAXLENGTH=15 SIZE=16><INPUT TYPE="hidden" NAME="LECB_month" VALUE="12"><INPUT TYPE="hidden" NAME="LECB_year" VALUE="2037"><INPUT TYPE="hidden" NAME="LECB_payname" VALUE="">!,
+ 'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR><INPUT TYPE="hidden" NAME="BILL_month" VALUE="12"><INPUT TYPE="hidden" NAME="BILL_year" VALUE="2037">Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
+ 'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate),
+);
+
+ if ( $cust_main->dbdef_table->column('paycvv') ) {
+ my $paycvv = $cust_main->paycvv;
+
+ foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs
+ $paybychecked{$payby} .= qq!<BR>CVV2&nbsp;(<A HREF="javascript:myopen('../docs/cvv2.html','cvv2','toolbar=no,location=no,directories=no,status=no,menubar=no,scrollbars=no,resizable=yes,copyhistory=no,width=480,height=288')">help</A>)&nbsp;<INPUT TYPE="text" NAME=${payby}_paycvv VALUE="$paycvv" SIZE=4 MAXLENGTH=4>!;
}
- } else {
- if ( from.value == undefined ) {
- to.value = '';
+ }
+
+
+ $cust_main->payby($payby_default) unless $cust_main->payby;
+ for (qw(CARD DCRD CHEK DCHK LECB BILL COMP)) {
+ print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
+ if ($cust_main->payby eq "$_") {
+ print qq! CHECKED> $paybychecked{$_}</TD>!;
} else {
- to.value = from.value;
+ print qq!> $payby{$_}</TD>!;
}
}
- //alert(from + " (" + from.type + "): " + to.name + " => " + to.value);
-}
-</SCRIPT>
+ print "</TR></TABLE>$r required fields for each billing type";
-<FORM ACTION="<%= popurl(1) %>process/cust_main.cgi" METHOD=POST NAME="bottomform" onSubmit="document.bottomform.submit.disabled=true; bottomfixup(this.form);" STYLE="margin-top: 0; margin-bottom: 0">
-
-<% foreach my $hidden (
- 'custnum', 'agentnum', 'refnum', 'referral_custnum',
- 'last', 'first', 'ss', 'company',
- 'address1', 'address2', 'city',
- 'county', 'state', 'zip', 'country',
- 'daytime', 'night', 'fax',
-
- 'same',
-
- 'ship_last', 'ship_first', 'ship_company',
- 'ship_address1', 'ship_address2', 'ship_city',
- 'ship_county', 'ship_state', 'ship_zip', 'ship_country',
- 'ship_daytime','ship_night', 'ship_fax',
-
- 'select', #XXX key
-
- 'payauto',
- 'payinfo', 'payinfo1', 'payinfo2',
- 'payname', 'exp_month', 'exp_year', 'paycvv',
- 'paystart_month', 'paystart_year', 'payissue',
- 'payip',
- 'paid',
-
- 'tax',
- 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX'
- ) {
-%>
- <INPUT TYPE="hidden" NAME="<%= $hidden %>" VALUE="">
-<% } %>
-
-<BR>Comments
-<%= &ntable("#cccccc") %>
- <TR>
- <TD>
- <TEXTAREA COLS=80 ROWS=5 WRAP="HARD" NAME="comments"><%= $cust_main->comments %></TEXTAREA>
- </TD>
- </TR>
-</TABLE>
+}
-<%
+if ( defined $cust_main->dbdef_table->column('comments') ) {
+ print "<BR><BR>Comments", &itable("#cccccc"),
+ qq!<TR><TD><TEXTAREA COLS=80 ROWS=5 WRAP="HARD" NAME="comments">!,
+ $cust_main->comments, "</TEXTAREA>",
+ "</TD></TR></TABLE>";
+}
unless ( $custnum ) {
# pry the wrong place for this logic. also pretty expensive
@@ -393,7 +422,7 @@ unless ( $custnum ) {
# print "<BR><BR>First package", &itable("#cccccc", "0 ALIGN=LEFT"),
#apiabuse & undesirable wrapping
- print "<BR>First package", &ntable("#cccccc"),
+ print "<BR><BR>First package", &itable("#cccccc"),
qq!<TR><TD COLSPAN=2><SELECT NAME="pkgpart_svcpart">!;
print qq!<OPTION VALUE="">(none)!;
@@ -421,7 +450,7 @@ unless ( $custnum ) {
(blank to generate)</TD></TR>
END
- print '<TR><TD ALIGN="right">Access number</TD><TD>'
+ print '<TR><TD ALIGN="right">Access number</TD><TD WIDTH="100%">'
.
&FS::svc_acct_pop::popselector($popnum).
'</TD></TR></TABLE>'
@@ -431,9 +460,9 @@ END
my $otaker = $cust_main->otaker;
print qq!<INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">!,
- qq!<BR><INPUT TYPE="submit" NAME="submit" VALUE="!,
- $custnum ? "Apply Changes" : "Add Customer", qq!"><BR>!,
- "</FORM></DIV></BODY></HTML>",
+ qq!<BR><INPUT NAME="submit" TYPE="submit" VALUE="!,
+ $custnum ? "Apply Changes" : "Add Customer", qq!">!,
+ "</FORM></BODY></HTML>",
;
%>