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-rwxr-xr-xhttemplate/edit/cust_main.cgi471
1 files changed, 471 insertions, 0 deletions
diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
new file mode 100755
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+++ b/httemplate/edit/cust_main.cgi
@@ -0,0 +1,471 @@
+<!-- mason kludge -->
+<%
+
+ #for misplaced logic below
+ #use FS::part_pkg;
+
+ #for false laziness below (now more properly lazy)
+ #use FS::svc_acct_pop;
+
+ #for (other) false laziness below
+ #use FS::agent;
+ #use FS::type_pkgs;
+
+my $conf = new FS::Conf;
+
+#get record
+
+my $error = '';
+my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart);
+my(@invoicing_list);
+if ( $cgi->param('error') ) {
+ $error = $cgi->param('error');
+ $cust_main = new FS::cust_main ( {
+ map { $_, scalar($cgi->param($_)) } fields('cust_main')
+ } );
+ $custnum = $cust_main->custnum;
+ $saved_pkgpart = $cgi->param('pkgpart_svcpart') || '';
+ if ( $saved_pkgpart =~ /^(\d+)_/ ) {
+ $saved_pkgpart = $1;
+ } else {
+ $saved_pkgpart = '';
+ }
+ $username = $cgi->param('username');
+ $password = $cgi->param('_password');
+ $popnum = $cgi->param('popnum');
+ @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') );
+} elsif ( $cgi->keywords ) { #editing
+ my( $query ) = $cgi->keywords;
+ $query =~ /^(\d+)$/;
+ $custnum=$1;
+ $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } );
+ if ( $cust_main->dbdef_table->column('paycvv')
+ && length($cust_main->paycvv) ) {
+ my $paycvv = $cust_main->paycvv;
+ $paycvv =~ s/./*/g;
+ $cust_main->paycvv($paycvv);
+ }
+ $saved_pkgpart = 0;
+ $username = '';
+ $password = '';
+ $popnum = 0;
+ @invoicing_list = $cust_main->invoicing_list;
+} else {
+ $custnum='';
+ $cust_main = new FS::cust_main ( {} );
+ $cust_main->otaker( &getotaker );
+ $cust_main->referral_custnum( $cgi->param('referral_custnum') );
+ $saved_pkgpart = 0;
+ $username = '';
+ $password = '';
+ $popnum = 0;
+ @invoicing_list = ();
+}
+$cgi->delete_all();
+my $action = $custnum ? 'Edit' : 'Add';
+
+%>
+
+<!-- top -->
+
+<%= header("Customer $action", '', ' onUnload="myclose()"') %>
+
+<% if ( $error ) { %>
+<FONT SIZE="+1" COLOR="#ff0000">Error: <%= $error %></FONT>
+<% } %>
+
+<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)" %>
+
+<!-- agent -->
+
+<%
+
+my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
+
+my %agent_search = dbdef->table('agent')->column('disabled')
+ ? ( 'disabled' => '' ) : ();
+my @agents = qsearch( 'agent', \%agent_search );
+#die "No agents created!" unless @agents;
+eidiot "You have not created any agents (or all agents are disabled). You must create at least one agent before adding a customer. Go to ". popurl(2). "browse/agent.cgi and create one or more agents." unless @agents;
+my $agentnum = $cust_main->agentnum || $agents[0]->agentnum; #default to first
+
+%>
+
+<% if ( scalar(@agents) == 1 ) { %>
+ <INPUT TYPE="hidden" NAME="agentnum" VALUE="<%= $agentnum %>">
+<% } else { %>
+ <BR><BR><%=$r%>Agent <SELECT NAME="agentnum" SIZE="1">
+ <% foreach my $agent (sort { $a->agent cmp $b->agent; } @agents) { %>
+ <OPTION VALUE="<%= $agent->agentnum %>"<%= " SELECTED"x($agent->agentnum==$agentnum) %>><%= $agent->agent %>
+ <% } %>
+ </SELECT>
+<% } %>
+
+<%
+
+# (referral and referring customer still need to be "template"ized)
+
+#referral
+
+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
+
+#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 } )
+) {
+ 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 -->
+
+<BR><BR>
+Billing address
+<%= include('cust_main/contact.html', $cust_main, '', 'bill_changed(this)', '' ) %>
+
+<!-- service address -->
+
+<% if ( defined $cust_main->dbdef_table->column('ship_last') ) { %>
+
+<SCRIPT>
+function bill_changed(what) {
+ if ( what.form.same.checked ) {
+<% for (qw( last first company address1 address2 city zip daytime night fax )) { %>
+ what.form.ship_<%=$_%>.value = what.form.<%=$_%>.value;
+<% } %>
+ what.form.ship_country.selectedIndex = what.form.country.selectedIndex;
+ ship_country_changed(what.form.ship_country);
+ what.form.ship_state.selectedIndex = what.form.state.selectedIndex;
+ ship_state_changed(what.form.ship_state);
+ what.form.ship_county.selectedIndex = what.form.county.selectedIndex;
+ }
+}
+function samechanged(what) {
+ if ( what.checked ) {
+ bill_changed(what);
+<% for (qw( last first company address1 address2 city county state zip country daytime night fax )) { %>
+ what.form.ship_<%=$_%>.disabled = true;
+ what.form.ship_<%=$_%>.style.backgroundColor = '#dddddd';
+<% } %>
+ } else {
+<% for (qw( last first company address1 address2 city county state zip country daytime night fax )) { %>
+ what.form.ship_<%=$_%>.disabled = false;
+ what.form.ship_<%=$_%>.style.backgroundColor = '#ffffff';
+<% } %>
+ }
+}
+</SCRIPT>
+
+<%
+ my $checked = '';
+ my $disabled = '';
+ my $disabledselect = '';
+ unless ( $cust_main->ship_last && $cgi->param('same') ne 'Y' ) {
+ $checked = 'CHECKED';
+ $disabled = 'DISABLED style="background-color: #dddddd"';
+ foreach (
+ qw( last first company address1 address2 city county state zip country
+ daytime night fax )
+ ) {
+ $cust_main->set("ship_$_", $cust_main->get($_) );
+ }
+ }
+%>
+
+<BR>
+Service address
+(<INPUT TYPE="checkbox" NAME="same" VALUE="Y" onClick="samechanged(this)" <%=$checked%>>same as billing address)
+<%= include('cust_main/contact.html', $cust_main, 'ship_', '', $disabled ) %>
+
+<% } %>
+
+<%
+# 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";
+ }
+ }
+
+ 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>";
+
+ $return;
+}
+
+my $payby_default = $conf->config('payby-default');
+
+if ( $payby_default eq 'HIDE' ) {
+
+ $cust_main->payby('BILL') unless $cust_main->payby;
+
+ foreach my $field (qw( tax payby )) {
+ print qq!<INPUT TYPE="hidden" NAME="$field" VALUE="!.
+ $cust_main->getfield($field). '">';
+ }
+
+ print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
+ join(', ', $cust_main->invoicing_list). '">';
+
+ 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). '">';
+ }
+
+ #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: $date";
+ }
+
+ print qq!<INPUT TYPE="hidden" NAME="${payby}_month" VALUE="$m">!.
+ qq!<INPUT TYPE="hidden" NAME="${payby}_year" VALUE="$y">!;
+
+ }
+
+} 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><TR><TD>!;
+ print qq!<INPUT TYPE="checkbox" NAME="invoicing_list_FAX" VALUE="FAX"!;
+ print qq! CHECKED! if (grep { $_ eq 'FAX' } @invoicing_list);
+ print qq!>FAX invoice</TD></TR>!;
+ my $invoicing_list = join(', ', grep { $_ !~ /^(POST|FAX)$/ } @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('@', $payinfo);
+
+ my %paybychecked = (
+ 'CARD' => qq!Credit card (automatic)<BR>${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>!;
+ }
+ }
+
+
+ $cust_main->payby($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 {
+ print qq!> $payby{$_}</TD>!;
+ }
+ }
+
+ print "</TR></TABLE>$r required fields for each billing type";
+
+}
+
+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
+ #use FS::part_pkg;
+
+ #false laziness, copied from FS::cust_pkg::order
+ my $pkgpart;
+ if ( scalar(@agents) == 1 ) {
+ # $pkgpart->{PKGPART} is true iff $custnum may purchase PKGPART
+ my($agent)=qsearchs('agent',{'agentnum'=> $agentnum });
+ $pkgpart = $agent->pkgpart_hashref;
+ } else {
+ #can't know (agent not chosen), so, allow all
+ my %typenum;
+ foreach my $agent ( @agents ) {
+ next if $typenum{$agent->typenum}++;
+ #fixed in 5.004_05 #$pkgpart->{$_}++ foreach keys %{ $agent->pkgpart_hashref }
+ foreach ( keys %{ $agent->pkgpart_hashref } ) { $pkgpart->{$_}++; } #5.004_04 workaround
+ }
+ }
+ #eslaf
+
+ my @part_pkg = grep { $_->svcpart('svc_acct') && $pkgpart->{ $_->pkgpart } }
+ qsearch( 'part_pkg', { 'disabled' => '' } );
+
+ if ( @part_pkg ) {
+
+# print "<BR><BR>First package", &itable("#cccccc", "0 ALIGN=LEFT"),
+#apiabuse & undesirable wrapping
+ print "<BR><BR>First package", &itable("#cccccc"),
+ qq!<TR><TD COLSPAN=2><SELECT NAME="pkgpart_svcpart">!;
+
+ print qq!<OPTION VALUE="">(none)!;
+
+ foreach my $part_pkg ( @part_pkg ) {
+ print qq!<OPTION VALUE="!,
+# $part_pkg->pkgpart. "_". $pkgpart{ $part_pkg->pkgpart }, '"';
+ $part_pkg->pkgpart. "_". $part_pkg->svcpart('svc_acct'), '"';
+ print " SELECTED" if $saved_pkgpart && ( $part_pkg->pkgpart == $saved_pkgpart );
+ print ">", $part_pkg->pkg, " - ", $part_pkg->comment;
+ }
+ print "</SELECT></TD></TR>";
+
+ #false laziness: (mostly) copied from edit/svc_acct.cgi
+ #$ulen = $svc_acct->dbdef_table->column('username')->length;
+ my $ulen = dbdef->table('svc_acct')->column('username')->length;
+ my $ulen2 = $ulen+2;
+ my $passwordmax = $conf->config('passwordmax') || 8;
+ my $pmax2 = $passwordmax + 2;
+ print <<END;
+<TR><TD ALIGN="right">Username</TD>
+<TD><INPUT TYPE="text" NAME="username" VALUE="$username" SIZE=$ulen2 MAXLENGTH=$ulen></TD></TR>
+<TR><TD ALIGN="right">Password</TD>
+<TD><INPUT TYPE="text" NAME="_password" VALUE="$password" SIZE=$pmax2 MAXLENGTH=$passwordmax>
+(blank to generate)</TD></TR>
+END
+
+ print '<TR><TD ALIGN="right">Access number</TD><TD WIDTH="100%">'
+ .
+ &FS::svc_acct_pop::popselector($popnum).
+ '</TD></TR></TABLE>'
+ ;
+ }
+}
+
+my $otaker = $cust_main->otaker;
+print qq!<INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">!,
+ qq!<BR><INPUT NAME="submit" TYPE="submit" VALUE="!,
+ $custnum ? "Apply Changes" : "Add Customer", qq!">!,
+ "</FORM></BODY></HTML>",
+;
+
+%>
generated by cgit v1.2.1 (git 2.18.0) at 2025-06-14 13:15:29 +0000