diff options
Diffstat (limited to 'httemplate/edit/cust_main.cgi')
-rwxr-xr-x | httemplate/edit/cust_main.cgi | 381 |
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 (<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>) <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 (<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>) <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>", ; %> |