X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=098de848ec9673f7b2b9bc51cd629ffa3f2cd77b;hb=00bb047761ea320fb7f1a2b8e45820d6c539b3e0;hp=3a29e2579c6693380c88db8694fd573f6373af54;hpb=aa0a7b4128ed5cf56684378c9cb6ebc1c3ec8c1a;p=freeside.git diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 3a29e2579..098de848e 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,462 +1,780 @@ -<% -# - -use vars qw( $cgi $custnum $action $cust_main $p1 @agents $agentnum - $last $first $ss $company $address1 $address2 $city $zip - $daytime $night $fax @invoicing_list $invoicing_list $payinfo - $payname %payby %paybychecked $refnum $otaker $r ); -use vars qw ( $conf $saved_pkgpart $username $password $popnum $ulen $ulen2 ); -use vars qw ( $error ); -#use CGI::Switch; -use CGI; -use CGI::Carp qw(fatalsToBrowser); -use FS::UID qw(cgisuidsetup getotaker); -#use FS::Record qw(qsearch qsearchs fields); -use FS::Record qw(qsearch qsearchs fields dbdef); -use FS::CGI qw(header popurl itable table); -use FS::cust_main; -use FS::agent; -use FS::part_referral; -use FS::cust_main_county; - - #for misplaced logic below - use FS::part_pkg; - - #for false laziness below (now more properly lazy) - use FS::svc_acct_pop; - - #for (other) false laziness below - use FS::agent; - use FS::type_pkgs; - -$conf = new FS::Conf; +<% include('/elements/header.html', + "Customer $action", + '', + ' onUnload="myclose()"' +) %> + +<% include('/elements/init_overlib.html') %> + +<% include('/elements/error.html') %> + +
+ + +% if ( $custnum ) { + Customer #<% $cust_main->display_custnum %> - + + <% ucfirst($cust_main->status) %> + +

+% } + +<% &ntable("#cccccc") %> + +%# agent +<% include('/elements/tr-select-agent.html', + 'curr_value' => $cust_main->agentnum, + 'label' => "${r}Agent", + 'empty_label' => 'Select agent', + 'disable_empty' => ( $cust_main->agentnum ? 1 : 0 ), + ) +%> -#get record +%# agent_custid +% if ( $conf->exists('cust_main-edit_agent_custid') ) { -$error = ''; -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'); -} elsif ( $cgi->keywords ) { #editing - my( $query ) = $cgi->keywords; - $query =~ /^(\d+)$/; - $custnum=$1; - $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } ); - $saved_pkgpart = 0; - $username = ''; - $password = ''; - $popnum = 0; -} 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 = ''; - $popnum = 0; -} -$cgi->delete_all(); -$action = $custnum ? 'Edit' : 'Add'; + + Customer identifier + + + +% } else { + + + +% } + +%# referral (advertising source) +%my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0; +%if ( $custnum && ! $conf->exists('editreferrals') ) { + + + +% } else { + + <% include('/elements/tr-select-part_referral.html', + 'curr_value' => $refnum + ) + %> +% } + + +%# referring customer +%my $referring_cust_main = ''; +%if ( $cust_main->referral_custnum +% and $referring_cust_main = +% qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) +%) { + + + Referring customer + + <% $cust_main->referral_custnum %>: <% $referring_cust_main->name %> + + + +% } elsif ( ! $conf->exists('disable_customer_referrals') ) { + + + + Referring customer + + + <% include('/elements/search-cust_main.html', + 'field_name' => 'referral_custnum', + ) + %> + + +% } else { + + + +% } + + + + + + +% if ( $conf->exists('cust_main-enable_birthdate') ) { + +
+ <% ntable("#cccccc", 2) %> + <% include ('/elements/tr-input-date-field.html', + 'birthdate', + $cust_main->birthdate, + 'Date of Birth', + $conf->config('date_format') || "%m/%d/%Y", + 1) + %> + + + +% } + + + +% my $same_checked = ''; +% my $ship_disabled = ''; +% unless ( $cust_main->ship_last && $same ne 'Y' ) { +% $same_checked = 'CHECKED'; +% $ship_disabled = 'DISABLED STYLE="background-color: #dddddd"'; +% foreach ( +% qw( last first company address1 address2 city county state zip country +% daytime night fax ) +% ) { +% $cust_main->set("ship_$_", $cust_main->get($_) ); +% } +% } + +

+Billing address +<% include('cust_main/contact.html', + 'cust_main' => $cust_main, + 'pre' => '', + 'onchange' => 'bill_changed(this)', + 'disabled' => '', + 'ss' => $ss, + 'stateid' => $stateid, + 'same_checked' => $same_checked, #for address2 "Unit #" labeling + ) +%> -# top + + +
+Service address +(>same as billing address) +<% include('cust_main/contact.html', + 'cust_main' => $cust_main, + 'pre' => 'ship_', + 'onchange' => '', + 'disabled' => $ship_disabled, + ) +%> -#referring customer - -print qq!

Referring Customer: !; -if ( $cust_main->referral_custnum ) { - my $referring_cust_main = - qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ); - print ''. - $cust_main->referral_custnum. ': '. - ( $referring_cust_main->company - || $referring_cust_main->last. ', '. $referring_cust_main->first ). - ''; -} else { - print '(none)'; -} -# contact info - -($last,$first,$ss,$company,$address1,$address2,$city,$zip)=( - $cust_main->last, - $cust_main->first, - $cust_main->ss, - $cust_main->company, - $cust_main->address1, - $cust_main->address2, - $cust_main->city, - $cust_main->zip, -); - -print "

Billing address", &itable("#cccccc"), <${r}Contact name
(last, first) -END - -print < , - -END - -print <SS# -Company -${r}Address -  -${r}City${r}State/Country${r}Zip!; + -($daytime,$night,$fax)=( - $cust_main->daytime, - $cust_main->night, - $cust_main->fax, -); +<% include( 'cust_main/billing.html', $cust_main, + 'payinfo' => $payinfo, + 'invoicing_list' => \@invoicing_list, + ) +%> -print <Day Phone -Night Phone -Fax -END +<% include( '/elements/xmlhttp.html', + 'url' => $p.'misc/xmlhttp-cust_main-address_standardize.html', + 'subs' => [ 'address_standardize' ], + #'method' => 'POST', #could get too long? + ) +%> + + -END - - print '
Service address ', - '(ship_last ) { - print ' CHECKED'; - foreach ( - qw( last first company address1 address2 city state zip daytime night fax) - ) { - $cust_main->set("ship_$_", $cust_main->get($_) ); - } + + for ( f=0; f < billing_bottomvars.length; f++ ) { + var field = billing_bottomvars[f]; + copyelement( document.billing_bottomform.elements[field], + document.bottomform.elements[field] + ); } - print '>same as billing address)
'; - - my($ship_last,$ship_first,$ship_company,$ship_address1,$ship_address2,$ship_city,$ship_zip)=( - $cust_main->ship_last, - $cust_main->ship_first, - $cust_main->ship_company, - $cust_main->ship_address1, - $cust_main->ship_address2, - $cust_main->ship_city, - $cust_main->ship_zip, + + //this part does USPS address correction + + // XXX should this be first and should we update the form fields that are + // displayed??? + + //var state_el = document.bottomform.elements['state']; + + //address_standardize( + var cust_main = new Array( + 'company', document.bottomform.elements['company'].value, + 'address1', document.bottomform.elements['address1'].value, + 'address2', document.bottomform.elements['address2'].value, + 'city', document.bottomform.elements['city'].value, + 'state', document.bottomform.elements['state'].value, + //'state', state_el.options[ state_el.selectedIndex ].value, + 'zip', document.bottomform.elements['zip'].value, + + 'ship_company', document.bottomform.elements['ship_company'].value, + 'ship_address1', document.bottomform.elements['ship_address1'].value, + 'ship_address2', document.bottomform.elements['ship_address2'].value, + 'ship_city', document.bottomform.elements['ship_city'].value, + 'ship_state', document.bottomform.elements['ship_state'].value, + //'ship_state', state_el.options[ state_el.selectedIndex ].value, + 'ship_zip', document.bottomform.elements['ship_zip'].value ); - print &itable("#cccccc"), <${r}Contact name
(last, first) -END - - print < , - -END - - print < - Company - ${r}Address -   - ${r}City${r}State/Country${r}Zip!; - my($ship_daytime,$ship_night,$ship_fax)=( - $cust_main->ship_daytime, - $cust_main->ship_night, - $cust_main->ship_fax, - ); +% if ( $conf->exists('enable_taxproducts') ) { - print <Day Phone - Night Phone - Fax -END + if ( <% $taxpre %>error ) { - print "$r required fields
"; + if ( document.bottomform.elements['<% $taxpre %>country'].value == 'CA' || + document.bottomform.elements['<% $taxpre %>country'].value == 'US' + ) + { -} + var url = "cust_main/choose_tax_location.html?data_vendor=cch-zip;city="+document.bottomform.elements['<% $taxpre %>city'].value+";state="+document.bottomform.elements['<% $taxpre %>state'].value+";zip="+document.bottomform.elements['<% $taxpre %>zip'].value+";country="+document.bottomform.elements['<% $taxpre %>country'].value+";"; + // popup a chooser + OLgetAJAX( url, update_geocode, 300 ); -# 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"; + + document.bottomform.elements['geocode'].value = 'DEFAULT'; + document.bottomform.submit(); + } - } - my $return = qq!!; - for ( 2001 .. 2037 ) { - $return .= "exists('cust_main-auto_standardize_address') ) { + + standardize_address(); + document.bottomform.submit(); + +% } else { + + // popup a confirmation popup + + var confirm_change = + '

Confirm address standardization

' + + ''; + + if ( changed ) { + + confirm_change = confirm_change + + '' + + ''; + // + ''; + + if ( argsHash['company'] || argsHash['new_company'] ) { + confirm_change = confirm_change + + ''; + } + + confirm_change = confirm_change + + '' + + '' + + '' + + ''; + + } + + if ( ship_changed ) { + + confirm_change = confirm_change + + '' + + ''; + // + ''; + + if ( argsHash['ship_company'] || argsHash['new_ship_company'] ) { + confirm_change = confirm_change + + ''; + } + + confirm_change = confirm_change + + '' + + '' + + '' + + ''; + + } + + var addresses = 'address'; + var height = 268; + if ( changed && ship_changed ) { + addresses = 'addresses'; + height = 396; // #what + } + + confirm_change = confirm_change + + '' + + '' + + + '
Entered billing addressStandardized billing address
  
' + argsHash['company'] + + '' + argsHash['new_company'] + '
' + argsHash['address1'] + + '' + argsHash['new_address1'] + '
' + argsHash['address2'] + + '' + argsHash['new_address2'] + '
' + argsHash['city'] + ', ' + argsHash['state'] + ' ' + argsHash['zip'] + + '' + argsHash['new_city'] + ', ' + argsHash['new_state'] + ' ' + argsHash['new_zip'] + '
  
Entered service addressStandardized service address
  
' + argsHash['ship_company'] + + '' + argsHash['new_ship_company'] + '
' + argsHash['ship_address1'] + + '' + argsHash['new_ship_address1'] + '
' + argsHash['ship_address2'] + + '' + argsHash['new_ship_address2'] + '
' + argsHash['ship_city'] + ', ' + argsHash['ship_state'] + ' ' + argsHash['ship_zip'] + + '' + argsHash['new_ship_city'] + ', ' + argsHash['new_ship_state'] + ' ' + argsHash['new_ship_zip'] + '
  
' + + '' + + '' + + '' + + '
' + + '
'; + + overlib( confirm_change, CAPTION, 'Confirm address standardization', STICKY, AUTOSTATUSCAP, CLOSETEXT, '', MIDX, 0, MIDY, 0, DRAGGABLE, WIDTH, 576, HEIGHT, height, BGCOLOR, '#333399', CGCOLOR, '#333399', TEXTSIZE, 3 ); + +% } -print "
Billing information", &itable("#cccccc"), - qq!tax eq "Y"; -print qq!>Tax Exempt!; -print qq!invoicing_list; -print qq! CHECKED! - if ( ! @invoicing_list && ! $conf->exists('disablepostalinvoicedefault') ) - || grep { $_ eq 'POST' } @invoicing_list; -print qq!>Postal mail invoice!; -$invoicing_list = join(', ', grep { $_ ne 'POST' } @invoicing_list ); -print qq!Email invoice !; - -print "Billing type", - "", - &table("#cccccc"), ""; - -($payinfo, $payname)=( - $cust_main->payinfo, - $cust_main->payname, -); - -%payby = ( - 'CARD' => qq!Credit card
${r}
${r}Exp !. expselect("CARD"). qq!
${r}Name on card
!, - 'BILL' => qq!Billing
P.O.
${r}Exp !. expselect("BILL", "12-2037"). qq!
${r}Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP"), -); -%paybychecked = ( - 'CARD' => qq!Credit card
${r}
${r}Exp !. expselect("CARD", $cust_main->paydate). qq!
${r}Name on card
!, - 'BILL' => qq!Billing
P.O.
${r}Exp !. expselect("BILL", $cust_main->paydate). qq!
${r}Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP", $cust_main->paydate), -); -for (qw(CARD BILL COMP)) { - print qq!payby eq "$_") { - print qq! CHECKED> $paybychecked{$_}!; } else { - print qq!> $payby{$_}!; + + document.bottomform.submit(); + } + } -print "$r required fields for each billing type"; +function update_geocode() { -if ( defined $cust_main->dbdef_table->column('comments') ) { - print "

Comments", &itable("#cccccc"), - qq!", - ""; -} + //yay closures + set_geocode = function (what) { -unless ( $custnum ) { - # pry the wrong place for this logic. also pretty expensive - #use FS::part_pkg; + //alert(what.options[what.selectedIndex].value); + var argsHash = eval('(' + what.options[what.selectedIndex].value + ')'); + document.bottomform.elements['<% $taxpre %>city'].value = argsHash['city']; + document.bottomform.elements['<% $taxpre %>state'].value = argsHash['state']; + document.bottomform.elements['<% $taxpre %>zip'].value = argsHash['zip']; + document.bottomform.elements['geocode'].value = argsHash['geocode']; - #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', {} ); + // popup a chooser - if ( @part_pkg ) { + overlib( OLresponseAJAX, CAPTION, 'Select tax location', STICKY, AUTOSTATUSCAP, CLOSETEXT, '', MIDX, 0, MIDY, 0, DRAGGABLE, WIDTH, 576, HEIGHT, 268, BGCOLOR, '#333399', CGCOLOR, '#333399', TEXTSIZE, 3 ); -# print "

First package", &itable("#cccccc", "0 ALIGN=LEFT"), -#apiabuse & undesirable wrapping - print "

First package", &itable("#cccccc"), - qq!"; - - #false laziness: (mostly) copied from edit/svc_acct.cgi - #$ulen = $svc_acct->dbdef_table->column('username')->length; - $ulen = dbdef->table('svc_acct')->column('username')->length; - $ulen2 = $ulen+2; - my $passwordmax = $conf->config('passwordmax') || 8; - my $pmax2 = $passwordmax + 2; - print <Username - -Password - -(blank to generate) -END - - print 'Access number' - . - &FS::svc_acct_pop::popselector($popnum). - '' - ; + } else { + if ( from.value == undefined ) { + to.value = ''; + } else { + to.value = from.value; + } + } + //alert(from + " (" + from.type + "): " + to.name + " => " + to.value); +} + + + + +% foreach my $hidden ( +% 'birthdate', +% +% 'custnum', 'agentnum', 'agent_custid', 'refnum', 'referral_custnum', +% 'last', 'first', 'ss', 'company', +% 'address1', 'address2', 'city', +% 'county', 'state', 'zip', 'country', +% 'daytime', 'night', 'fax', +% 'stateid', 'stateid_state', +% +% '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', +% +% 'geocode', +% +% 'select', #XXX key +% +% 'payauto', +% 'payinfo', 'payinfo1', 'payinfo2', 'paytype', +% 'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv', +% 'paystart_month', 'paystart_year', 'payissue', +% 'payip', +% 'paid', +% +% 'tax', +% 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX', +% 'invoice_terms', +% 'spool_cdr', +% 'squelch_cdr' +% ) { +% + + +% } +% +% my $ro_comments = $conf->exists('cust_main-use_comments')?'':'readonly'; +% if (!$ro_comments || $cust_main->comments) { + +
Comments +<% &ntable("#cccccc") %> + + + + + + +% +% } +% +%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; +% my $agentnum = ''; +% my @agents = $FS::CurrentUser::CurrentUser->agents; +% if ( scalar(@agents) == 1 ) { +% # $pkgpart->{PKGPART} is true iff $custnum may purchase PKGPART +% $pkgpart = $agents[0]->pkgpart_hashref; +% $agentnum = $agents[0]->agentnum; +% } else { +% #can't know (agent not chosen), so, allow all +% $agentnum = 'all'; +% my %typenum; +% foreach my $agent ( @agents ) { +% next if $typenum{$agent->typenum}++; +% $pkgpart->{$_}++ foreach keys %{ $agent->pkgpart_hashref } +% } +% } +% #eslaf +% +% my @part_pkg = grep { $_->svcpart('svc_acct') +% && ( $pkgpart->{ $_->pkgpart } +% || $agentnum eq 'all' +% || ( $agentnum ne 'all' +% && $agentnum +% && $_->agentnum +% && $_->agentnum == $agentnum +% ) +% ) +% } +% qsearch( 'part_pkg', { 'disabled' => '' }, '', 'ORDER BY pkg' ); # case? +% +% if ( @part_pkg ) { +% +% # print "

First package", &itable("#cccccc", "0 ALIGN=LEFT"), +% #apiabuse & undesirable wrapping +% +% + +
First package + <% ntable("#cccccc") %> + + + + <% include('cust_main/select-domain.html', + 'pkgparts' => \@part_pkg, + 'saved_pkgpart' => $saved_pkgpart, + 'saved_domsvc' => $saved_domsvc, + ) + %> + + +% +% #false laziness: (mostly) copied from edit/svc_acct.cgi +% #$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; +% + + + + Username + + MAXLENGTH=<% $ulen %>> + + + + + Domain + + + + + + + Password + + MAXLENGTH=<% $passwordmax %>> + (blank to generate) + + + + + Access number + <% FS::svc_acct_pop::popselector($popnum) %> + + +% } +% } + + + +
+" onClick="document.bottomform.submitButton.disabled=true; bottomfixup(this.form);"> +
+ + +<% include('/elements/footer.html') %> + +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Edit customer'); + +#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; + +my $taxpre = $conf->exists('tax-ship_address') ? 'ship_' : ''; +#get record + +my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart, $saved_domsvc); +my(@invoicing_list); +my ($ss,$stateid,$payinfo); +my $same = ''; +if ( $cgi->param('error') ) { + $cust_main = new FS::cust_main ( { + map { $_, scalar($cgi->param($_)) } fields('cust_main') + } ); + $custnum = $cust_main->custnum; + $saved_domsvc = $cgi->param('domsvc') || ''; + if ( $saved_domsvc =~ /^(\d+)$/ ) { + $saved_domsvc = $1; + } else { + $saved_domsvc = ''; + } + $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') ); + $same = $cgi->param('same'); + $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid'); + $ss = $cust_main->ss; # don't mask an entered value on errors + $stateid = $cust_main->stateid; # don't mask an entered value on errors + $payinfo = $cust_main->payinfo; # don't mask an entered value on errors +} 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; + $saved_domsvc = 0; + $username = ''; + $password = ''; + $popnum = 0; + @invoicing_list = $cust_main->invoicing_list; + $ss = $cust_main->masked('ss'); + $stateid = $cust_main->masked('stateid'); + $payinfo = $cust_main->paymask; +} else { + $custnum=''; + $cust_main = new FS::cust_main ( {} ); + $cust_main->otaker( &getotaker ); + $cust_main->referral_custnum( $cgi->param('referral_custnum') ); + $saved_pkgpart = 0; + $saved_domsvc = 0; + $username = ''; + $password = ''; + $popnum = 0; + @invoicing_list = (); + push @invoicing_list, 'POST' + unless $conf->exists('disablepostalinvoicedefault'); + $ss = ''; + $stateid = ''; + $payinfo = ''; } -$otaker = $cust_main->otaker; -print qq!!, - qq!
!, - "", -; +my $error = $cgi->param('error'); +$cgi->delete_all(); +$cgi->param('error', $error); -%> +my $action = $custnum ? 'Edit' : 'Add'; +$action .= ": ". $cust_main->name if $custnum; + +my $r = qq!* !; + +