X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=0a7a8c031b6c6597acafb8e696697533159d84c4;hb=c42fe413bd1b9a38e4818dcd7117a8abeee674e8;hp=f9c80d82d86963221ae0280699d7045f7ff518ed;hpb=1dc993241b373c27f019db21fdfea6a6466a3b45;p=freeside.git diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index f9c80d82d..0a7a8c031 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,572 +1,520 @@ - -<% - - #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 - -my $p1 = popurl(1); -print header("Customer $action", '', ' onUnload="myclose()"'); -print qq!Error: !, $error, "" - if $error; - -print qq!
!, - qq!!, - qq!Customer # !, ( $custnum ? "$custnum" : " (NEW)" ), - -; - -# agent - -my $r = qq!* !; - -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 ) { - print qq!!; -} else { - print qq!

${r}Agent "; -} - -#referral - -my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0; -if ( $custnum && ! $conf->exists('editreferrals') ) { - print qq!!; -} 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!!; - } else { - print qq!

${r}Advertising source "; - } -} +% +% +% #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, $saved_domsvc); +%my(@invoicing_list); +%my ($ss,$stateid,$payinfo); +%my $same = ''; +%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_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 = ''; +% $payinfo = ''; +%} +%$cgi->delete_all(); +% +%my $action = $custnum ? 'Edit' : 'Add'; +%$action .= ": ". $cust_main->name if $custnum; +% +%my $r = qq!* !; +% +% + + + + +<% include('/elements/header.html', + "Customer $action", + '', + ' onUnload="myclose()"' +) %> +% if ( $error ) { + +Error: <% $error %>

+% } + + + + +% if ( $custnum ) { + + Customer #<% $custnum %> - + + <% ucfirst($cust_main->status) %> + +

+% } + + +<% &ntable("#cccccc") %> + + + +<% include('/elements/tr-select-agent.html', $cust_main->agentnum, + 'label' => "${r}Agent", + 'empty_label' => 'Select agent', + ) +%> -#referring customer - -#print qq!

Referring Customer: !; -my $referring_cust_main = ''; -if ( $cust_main->referral_custnum - and $referring_cust_main = - qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) -) { - print '

Referring Customer: '. - $cust_main->referral_custnum. ': '. - ( $referring_cust_main->company - || $referring_cust_main->last. ', '. $referring_cust_main->first ). - ''; -} elsif ( ! $conf->exists('disable_customer_referrals') ) { - print '

Referring customer number: '; -} else { - print ''; -} + +% +%my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0; +%if ( $custnum && ! $conf->exists('editreferrals') ) { +% -# contact info - -my($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 - -if ( $conf->exists('show_ss') ) { - print qq!SS#!; -} else { - print qq!!; -} -print < -Company -${r}Address -${r}City${r}State -END + +% } else { -#false laziness with ship state -my $countrydefault = $conf->config('countrydefault') || 'US'; -$cust_main->country( $countrydefault ) unless $cust_main->country; -my $statedefault = $conf->config('statedefault') - || ($countrydefault eq 'US' ? 'CA' : ''); -$cust_main->state( $statedefault ) - unless $cust_main->state || $cust_main->country ne $countrydefault; + <% include('/elements/tr-select-part_referral.html', $refnum ) %> +% } -my($county_html, $state_html, $country_html) = - FS::cust_main_county::regionselector( $cust_main->county, - $cust_main->state, - $cust_main->country ); -print "$county_html $state_html"; + +% +%my $referring_cust_main = ''; +%if ( $cust_main->referral_custnum +% and $referring_cust_main = +% qsearchs('cust_main', { custnum => $cust_main->referral_custnum } ) +%) { +% -print qq!${r}Zip!; -my($daytime,$night,$fax)=( - $cust_main->daytime, - $cust_main->night, - $cust_main->fax, -); + + Referring customer + + <% $cust_main->referral_custnum %>: <% $referring_cust_main->name %> + + + +% } elsif ( ! $conf->exists('disable_customer_referrals') ) { -my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone'; -my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone'; -print <${r}Country$country_html -$daytime_label -$night_label -Fax -END + + Referring customer + + + <% include('/elements/search-cust_main.html', + 'field_name' => 'referral_custnum', + ) + %> + + +% } else { -print "${r}required fields
"; -# service address + +% } -if ( defined $cust_main->dbdef_table->column('ship_last') ) { - print "\n", < - function changed(what) { - what.form.same.checked = false; - } - function samechanged(what) { - if ( what.checked ) { -END -print " what.form.ship_$_.value = what.form.$_.value;\n" - for (qw( last first company address1 address2 city zip daytime night fax )); -print < -END - - print '
Service address ', - '(ship_last && $cgi->param('same') ne 'Y' ) { - print ' CHECKED'; - foreach ( - qw( last first company address1 address2 city county state zip country - daytime night fax ) - ) { - $cust_main->set("ship_$_", $cust_main->get($_) ); - } - } - 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, - $cust_main->ship_zip, - ); + - print &itable("#cccccc"), <${r}Contact name
(last, first) -END - - print < , - -END - - print < - Company - ${r}Address -   - ${r}City${r}State -END - - #false laziness with regular state - $cust_main->ship_country( $countrydefault ) unless $cust_main->ship_country; - - $cust_main->ship_state( $statedefault ) - unless $cust_main->ship_state - || $cust_main->ship_country ne $countrydefault; - - my($ship_county_html, $ship_state_html, $ship_country_html) = - FS::cust_main_county::regionselector( $cust_main->ship_county, - $cust_main->ship_state, - $cust_main->ship_country, - 'ship_', - 'changed(this)', ); - - print "$ship_county_html $ship_state_html"; - - print qq!${r}Zip!; - - my($ship_daytime,$ship_night,$ship_fax)=( - $cust_main->ship_daytime, - $cust_main->ship_night, - $cust_main->ship_fax, - ); + - print <${r}Country$ship_country_html - $daytime_label - $night_label - Fax -END +% if ( $conf->exists('cust_main-enable_birthdate') ) { - print "${r}required fields
"; +
+ <% 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) + %> -} + -# 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!!; - my @t = localtime; - my $thisYear = $t[5] + 1900; - for ( ($thisYear > $y && $y > 0 ? $y : $thisYear) .. 2037 ) { - $return .= " - $return; -} +

+Billing address +<% include('cust_main/contact.html', $cust_main, '', 'bill_changed(this)', '', 'ss' => $ss, 'stateid' => $stateid ) %> -my $payby_default = $conf->config('payby-default'); + +% if ( defined $cust_main->dbdef_table->column('ship_last') ) { -if ( $payby_default eq 'HIDE' ) { - $cust_main->payby('BILL') unless $cust_main->payby; +', - &table("#cccccc"), ""; - - my($payinfo, $payname)=( - $cust_main->payinfo, - $cust_main->payname, - ); + what.form.ship_<%$_%>.disabled = true; + what.form.ship_<%$_%>.style.backgroundColor = '#dddddd'; +% } - my %payby = ( - 'CARD' => qq!Credit card (automatic)
${r}
${r}Exp !. expselect("CARD"). qq!
${r}Name on card
!, - 'DCRD' => qq!Credit card (on-demand)
${r}
${r}Exp !. expselect("DCRD"). qq!
${r}Name on card
!, - 'CHEK' => qq!Electronic check (automatic)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'DCHK' => qq!Electronic check (on-demand)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'LECB' => qq!Phone bill billing
${r}Phone number !, - 'BILL' => qq!Billing
P.O.
Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${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!
CVV2 (help!; - } - } + } else { +% for (qw( last first company address1 address2 city county state zip country daytime night fax )) { - my( $account, $aba ) = split('@', $payinfo); + what.form.ship_<%$_%>.disabled = false; + what.form.ship_<%$_%>.style.backgroundColor = '#ffffff'; +% } - my %paybychecked = ( - 'CARD' => qq!Credit card (automatic)
${r}
${r}Exp !. expselect("CARD", $cust_main->paydate). qq!
${r}Name on card
!, - 'DCRD' => qq!Credit card (on-demand)
${r}
${r}Exp !. expselect("DCRD", $cust_main->paydate). qq!
${r}Name on card
!, - 'CHEK' => qq!Electronic check (automatic)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'DCHK' => qq!Electronic check (on-demand)
${r}Account number
${r}ABA/Routing number (help)
${r}Bank name !, - 'LECB' => qq!Phone bill billing
${r}Phone number !, - 'BILL' => qq!Billing
P.O.
Attention
!, - 'COMP' => qq!Complimentary
${r}Approved by
${r}Exp !. expselect("COMP", $cust_main->paydate), -); + } +} + +% +% my $checked = ''; +% my $disabled = ''; +% my $disabledselect = ''; +% unless ( $cust_main->ship_last && $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 ) +% ) { +% $cust_main->set("ship_$_", $cust_main->get($_) ); +% } +% } +% + + +
+Service address +(>same as billing address) +<% include('cust_main/contact.html', $cust_main, 'ship_', '', $disabled ) %> +% } + + + + +<% include( 'cust_main/billing.html', $cust_main, + 'payinfo' => $payinfo, + 'invoicing_list' => \@invoicing_list, + ) +%> - if ( $cust_main->dbdef_table->column('paycvv') ) { - my $paycvv = $cust_main->paycvv; + + + +% foreach my $hidden ( +% 'birthdate', +% +% 'custnum', 'agentnum', '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', +% +% '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' +% ) { +% + + +% } +% +% 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 @agents = $FS::CurrentUser::CurrentUser->agents; +% if ( scalar(@agents) == 1 ) { +% # $pkgpart->{PKGPART} is true iff $custnum may purchase PKGPART +% $pkgpart = $agents[0]->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' => '' }, '', '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) %> + + +% } +% } + + + +
+"> +
+ + +<% include('/elements/footer.html') %> -%>