X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=2b7d8d0dcb3a16c3cf067b2876722872b91d726c;hb=a1f82a6afd45e0fd208b1e69c6647195eab48bb6;hp=e92abefd7cb2c4a4efd590064436bb02ba65b776;hpb=a63b2729682586d8860290576e9307629424dbe0;p=freeside.git

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index e92abefd7..2b7d8d0dc 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -17,6 +17,7 @@ my $conf = new FS::Conf;
 
 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 ( {
@@ -32,6 +33,7 @@ if ( $cgi->param('error') ) {
   $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;
   $query =~ /^(\d+)$/;
@@ -41,6 +43,7 @@ if ( $cgi->param('error') ) {
   $username = '';
   $password = '';
   $popnum = 0;
+  @invoicing_list = $cust_main->invoicing_list;
 } else {
   $custnum='';
   $cust_main = new FS::cust_main ( {} );
@@ -50,6 +53,7 @@ if ( $cgi->param('error') ) {
   $username = '';
   $password = '';
   $popnum = 0;
+  @invoicing_list = ();
 }
 $cgi->delete_all();
 my $action = $custnum ? 'Edit' : 'Add';
@@ -73,7 +77,7 @@ my $r = qq!<font color="#ff0000">*</font>&nbsp;!;
 
 my @agents = qsearch( 'agent', {} );
 #die "No agents created!" unless @agents;
-die "You have not created any agents.  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;
+eidiot "You have not created any agents.  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 || $agents[0]->agentnum; #default to first
 if ( scalar(@agents) == 1 ) {
   print qq!<INPUT TYPE="hidden" NAME="agentnum" VALUE="$agentnum">!;
@@ -99,12 +103,12 @@ if ( $custnum && ! $conf->exists('editreferrals') ) {
 } else {
   my(@referrals) = qsearch('part_referral',{});
   if ( scalar(@referrals) == 0 ) {
-    die "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.";
+    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>${r}Referral <SELECT NAME="refnum" SIZE="1">!;
+    print qq!<BR><BR>${r}Advertising source <SELECT NAME="refnum" SIZE="1">!;
     print "<OPTION> " unless $refnum;
     my($referral);
     foreach $referral (sort {
@@ -120,9 +124,11 @@ if ( $custnum && ! $conf->exists('editreferrals') ) {
 #referring customer
 
 #print qq!<BR><BR>Referring Customer: !;
-if ( $cust_main->referral_custnum ) {
-  my $referring_cust_main =
-    qsearchs('cust_main', { custnum => $cust_main->referral_custnum } );
+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. '">'.
         $cust_main->referral_custnum. ': '.
@@ -195,10 +201,13 @@ my($daytime,$night,$fax)=(
   $cust_main->fax,
 );
 
+my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
+my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
+
 print <<END;
 <TR><TH ALIGN="right">${r}Country</TH><TD>$country_html</TD></TR>
-<TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="$daytime" SIZE=18></TD></TR>
-<TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="$night" SIZE=18></TD></TR>
+<TR><TD ALIGN="right">$daytime_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="$daytime" SIZE=18></TD></TR>
+<TR><TD ALIGN="right">$night_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="$night" SIZE=18></TD></TR>
 <TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="fax" VALUE="$fax" SIZE=12></TD></TR>
 END
 
@@ -231,7 +240,7 @@ END
 
   print '<BR>Service address ',
         '(<INPUT TYPE="checkbox" NAME="same" VALUE="Y" onClick="samechanged(this)"';
-  unless ( $cust_main->ship_last ) {
+  unless ( $cust_main->ship_last && $cgi->param('same') ne 'Y' ) {
     print ' CHECKED';
     foreach (
       qw( last first company address1 address2 city county state zip country
@@ -294,8 +303,8 @@ END
 
   print <<END;
   <TR><TH ALIGN="right">${r}Country</TH><TD>$ship_country_html</TD></TR>
-  <TR><TD ALIGN="right">Day Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_daytime" VALUE="$ship_daytime" SIZE=18 onChange="changed(this)"></TD></TR>
-  <TR><TD ALIGN="right">Night Phone</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_night" VALUE="$ship_night" SIZE=18 onChange="changed(this)"></TD></TR>
+  <TR><TD ALIGN="right">$daytime_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_daytime" VALUE="$ship_daytime" SIZE=18 onChange="changed(this)"></TD></TR>
+  <TR><TD ALIGN="right">$night_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_night" VALUE="$ship_night" SIZE=18 onChange="changed(this)"></TD></TR>
   <TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="ship_fax" VALUE="$ship_fax" SIZE=12 onChange="changed(this)"></TD></TR>
 END
 
@@ -336,48 +345,102 @@ sub expselect {
   $return;
 }
 
-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>!;
-print qq!<TR><TD><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>",
-      &table("#cccccc"), "<TR>";
-
-my($payinfo, $payname)=(
-  $cust_main->payinfo,
-  $cust_main->payname,
-);
+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";
+    }
 
-my %payby = (
-  'CARD' => qq!Credit card<BR>${r}<INPUT TYPE="text" NAME="CARD_payinfo" VALUE="" MAXLENGTH=19><BR>${r}Exp !. expselect("CARD"). qq!<BR>${r}Name on card<BR><INPUT TYPE="text" NAME="CARD_payname" VALUE="">!,
-  'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE=""><BR>${r}Exp !. expselect("BILL", "12-2037"). qq!<BR>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"),
+    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>!;
+  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>",
+        &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>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${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 code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><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"),
 );
-my %paybychecked = (
-  'CARD' => qq!Credit card<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="$payname">!,
-  'BILL' => qq!Billing<BR>P.O. <INPUT TYPE="text" NAME="BILL_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("BILL", $cust_main->paydate). qq!<BR>Attention<BR><INPUT TYPE="text" NAME="BILL_payname" VALUE="$payname">!,
-  'COMP' => qq!Complimentary<BR>${r}Approved by<INPUT TYPE="text" NAME="COMP_payinfo" VALUE="$payinfo"><BR>${r}Exp !. expselect("COMP", $cust_main->paydate),
+
+  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 code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${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 code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${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", $cust_main->paydate),
 );
-for (qw(CARD BILL COMP)) {
-  print qq!<TD VALIGN=TOP><INPUT TYPE="radio" NAME="payby" VALUE="$_"!;
-  if ($cust_main->payby eq "$_") {
-    print qq! CHECKED> $paybychecked{$_}</TD>!;
-  } else {
-    print qq!> $payby{$_}</TD>!;
+
+  $cust_main->payby($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>$r required fields for each billing type";
+  print "</TR></TABLE>$r required fields for each billing type";
+
+}
 
 if ( defined $cust_main->dbdef_table->column('comments') ) {
     print "<BR><BR>Comments", &itable("#cccccc"),