X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=39cddc02198c0cd3f19924ffd79faa92775ae7aa;hb=a16891c16e0ddd389b32963b638cdfeadf86c447;hp=069414b11779a9a24ce1c90694a7eb77a39bb5a6;hpb=99fa7a9f3c628a9a63983cafa131df9b331d30d6;p=freeside.git diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 069414b11..39cddc021 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -68,8 +68,8 @@ VALUE="Y" <% $has_ship_address ? '' : 'CHECKED' %> ><% mt('same as billing address') |h %> -
- +
+
<& cust_main/before_ship_location.html, $cust_main &> <& /elements/location.html, object => $cust_main->ship_location, @@ -95,29 +95,26 @@
- -
+% if ( ! $has_ship_address ) { + $('#div_ship_location').hide(); +% } + + <& cust_main/contacts_new.html, 'cust_main'=>$cust_main, &> %# billing info <& cust_main/billing.html, $cust_main, - 'payinfo' => $payinfo, 'invoicing_list' => \@invoicing_list, &> @@ -188,7 +185,7 @@ my $conf = new FS::Conf; #get record -my($custnum, $cust_main, $ss, $stateid, $payinfo, @invoicing_list); +my($custnum, $cust_main, $ss, $stateid, @invoicing_list); my $pkgpart_svcpart = ''; #first_pkg my($username, $password, $popnum, $saved_domsvc) = ( '', '', 0, 0 ); #svc_acct my %svc_phone = (); @@ -236,7 +233,6 @@ if ( $cgi->param('error') ) { $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 $cust_main->national_id( $cgi->param('national_id1') || $cgi->param('national_id2') ); @@ -284,7 +280,6 @@ if ( $cgi->param('error') ) { @invoicing_list = $cust_main->invoicing_list; $ss = $conf->exists('unmask_ss') ? $cust_main->ss : $cust_main->masked('ss'); $stateid = $cust_main->masked('stateid'); - $payinfo = $cust_main->paymask; } else { #new customer @@ -296,12 +291,10 @@ if ( $cgi->param('error') ) { $cust_main->agentnum( $conf->config('default_agentnum') ) if $conf->exists('default_agentnum'); $cust_main->referral_custnum( $cgi->param('referral_custnum') ); - @invoicing_list = (); - push @invoicing_list, 'POST' + $cust_main->set('postal_invoice', 'Y') unless $conf->exists('disablepostalinvoicedefault'); $ss = ''; $stateid = ''; - $payinfo = ''; $cgi->param('tagnum', FS::part_tag->default_tags);