-<!-- mason kludge -->
<%
#for misplaced logic below
my $error = '';
my($custnum, $username, $password, $popnum, $cust_main, $saved_pkgpart);
my(@invoicing_list);
+my $same = '';
if ( $cgi->param('error') ) {
$error = $cgi->param('error');
$cust_main = new FS::cust_main ( {
$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');
} elsif ( $cgi->keywords ) { #editing
my( $query ) = $cgi->keywords;
$query =~ /^(\d+)$/;
<!-- top -->
-<%= header("Customer $action", '', ' onUnload="myclose()"') %>
+<%= include('/elements/header.html',
+ "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">
+<FORM NAME="topform" STYLE="margin-bottom: 0">
<INPUT TYPE="hidden" NAME="custnum" VALUE="<%= $custnum %>">
-ustomer # <%= $custnum ? "<B>$custnum</B>" : " (NEW)" %>
+Customer # <%= $custnum ? "<B>$custnum</B>" : " (NEW)" %>
<!-- agent -->
</SELECT>
<% } %>
+<!-- referral (advertising source) -->
+
<%
+my $refnum = $cust_main->refnum || $conf->config('referraldefault') || 0;
+if ( $custnum && ! $conf->exists('editreferrals') ) {
+%>
-# (referral and referring customer still need to be "template"ized)
+ <INPUT TYPE="hidden" NAME="refnum" VALUE="<%= $refnum %>">
-#referral
+<%
+ } else {
-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>";
- }
-}
+ 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;
+%>
+
+ <INPUT TYPE="hidden" NAME="refnum" VALUE="<%= $refnum %>">
+
+<% } else { %>
-#referring customer
+ <BR><BR><%=$r%>Advertising source
+ <SELECT NAME="refnum" SIZE="1">
+ <%= $refnum ? '' : '<OPTION VALUE="">' %>
+ <% foreach my $referral (sort { $a->refnum <=> $b->refnum } @referrals) { %>
+ <OPTION VALUE="<%= $referral->refnum %>" <%= $referral->refnum == $refnum ? 'SELECTED' : '' %>><%= $referral->refnum %>: <%= $referral->referral %>
+ <% } %>
+ </SELECT>
+<% } %>
+
+<% } %>
-#print qq!<BR><BR>Referring Customer: !;
+<!-- 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="">';
-}
-
%>
+ <BR><BR>Referring Customer:
+ <A HREF="<%= popurl(1) %>/cust_main.cgi?<%= $cust_main->referral_custnum %>"><%= $cust_main->referral_custnum %>: <%= $referring_cust_main->name %></A>
+ <INPUT TYPE="hidden" NAME="referral_custnum" VALUE="<%= $cust_main->referral_custnum %>">
+
+<% } elsif ( ! $conf->exists('disable_customer_referrals') ) { %>
+
+ <BR><BR>Referring customer number:
+ <INPUT TYPE="text" NAME="referral_custnum" VALUE="">
+
+<% } else { %>
+
+ <INPUT TYPE="hidden" NAME="referral_custnum" VALUE="">
+
+<% } %>
+
<!-- contact info -->
<BR><BR>
<% for (qw( last first company address1 address2 city zip daytime night fax )) { %>
what.form.ship_<%=$_%>.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 fix_ship_state() {
+ what.form.ship_state.selectedIndex = what.form.state.selectedIndex;
+ }
+ ship_country_changed(what.form.ship_country, fix_ship_state );
+
+ function fix_ship_county() {
+ what.form.ship_county.selectedIndex = what.form.county.selectedIndex;
+ }
+ ship_state_changed(what.form.ship_state, fix_ship_county );
}
}
function samechanged(what) {
my $checked = '';
my $disabled = '';
my $disabledselect = '';
- unless ( $cust_main->ship_last && $cgi->param('same') ne 'Y' ) {
+ unless ( $cust_main->ship_last && $same ne 'Y' ) {
$checked = 'CHECKED';
$disabled = 'DISABLED style="background-color: #dddddd"';
foreach (
<% } %>
-<%
-# 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";
- }
- }
+<!-- billing info -->
- 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;
+<%= include( 'cust_main/billing.html', $cust_main,
+ 'invoicing_list' => \@invoicing_list,
+ )
+%>
- foreach my $field (qw( tax payby )) {
- print qq!<INPUT TYPE="hidden" NAME="$field" VALUE="!.
- $cust_main->getfield($field). '">';
- }
+<SCRIPT>
+function bottomfixup(what) {
- print qq!<INPUT TYPE="hidden" NAME="invoicing_list" VALUE="!.
- join(', ', $cust_main->invoicing_list). '">';
+ var topvars = new Array(
+ 'custnum', 'agentnum', 'refnum', 'referral_custnum',
- 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). '">';
- }
+ 'last', 'first', 'ss', 'company',
+ 'address1', 'address2', 'city',
+ 'county', 'state', 'zip', 'country',
+ 'daytime', 'night', 'fax',
- #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: $date";
- }
+ 'same',
- print qq!<INPUT TYPE="hidden" NAME="${payby}_month" VALUE="$m">!.
- qq!<INPUT TYPE="hidden" NAME="${payby}_year" VALUE="$y">!;
+ '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
+ );
-} else {
+ var layervars = new Array(
+ 'payauto',
+ 'payinfo', 'payinfo1', 'payinfo2',
+ 'payname', 'exp_month', 'exp_year', 'paycvv',
+ 'paystart_month', 'paystart_year', 'payissue',
+ 'payip',
+ 'paid'
+ );
- 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>", '<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,
- $cust_main->payname,
+ var billing_bottomvars = new Array(
+ 'tax',
+ 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX',
+ 'spool_cdr'
);
- my %payby = (
- 'CARD' => qq!Credit card (automatic)<BR>${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 (<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>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="" SIZE=4 MAXLENGTH=4>!;
- }
+ for ( f=0; f < topvars.length; f++ ) {
+ var field = topvars[f];
+ copyelement( document.topform.elements[field],
+ document.bottomform.elements[field]
+ );
}
- 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;
+ var layerform = document.topform.select.options[document.topform.select.selectedIndex].value;
+ for ( f=0; f < layervars.length; f++ ) {
+ var field = layervars[f];
+ copyelement( document.forms[layerform].elements[field],
+ document.bottomform.elements[field]
+ );
+ }
- foreach my $payby ( grep { exists $payby{$_} } qw(CARD DCRD) ) { #1.4/1.5 bs
- $paybychecked{$payby} .= qq!<BR>CVV2 (<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>) <INPUT TYPE="text" NAME=${payby}_paycvv VALUE="$paycvv" SIZE=4 MAXLENGTH=4>!;
- }
+ for ( f=0; f < billing_bottomvars.length; f++ ) {
+ var field = billing_bottomvars[f];
+ copyelement( document.billing_bottomform.elements[field],
+ document.bottomform.elements[field]
+ );
}
+}
- $cust_main->payby($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>!;
+function copyelement(from, to) {
+ if ( from == undefined ) {
+ to.value = '';
+ } else if ( from.type == 'select-one' ) {
+ to.value = from.options[from.selectedIndex].value;
+ //alert(from + " (" + from.type + "): " + to.name + " => (" + from.selectedIndex + ") " + to.value);
+ } else if ( from.type == 'checkbox' ) {
+ if ( from.checked ) {
+ to.value = from.value;
} else {
- print qq!> $payby{$_}</TD>!;
+ to.value = '';
+ }
+ } else {
+ if ( from.value == undefined ) {
+ to.value = '';
+ } else {
+ to.value = from.value;
}
}
+ //alert(from + " (" + from.type + "): " + to.name + " => " + to.value);
+}
- print "</TR></TABLE>$r required fields for each billing type";
+</SCRIPT>
-}
+<FORM ACTION="<%= popurl(1) %>process/cust_main.cgi" METHOD=POST NAME="bottomform" onSubmit="document.bottomform.submit.disabled=true; bottomfixup(this.form);" STYLE="margin-top: 0; margin-bottom: 0">
+
+<% foreach my $hidden (
+ 'custnum', 'agentnum', 'refnum', 'referral_custnum',
+ 'last', 'first', 'ss', 'company',
+ 'address1', 'address2', 'city',
+ 'county', 'state', 'zip', 'country',
+ 'daytime', 'night', 'fax',
+
+ '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',
+ 'payname', 'exp_month', 'exp_year', 'paycvv',
+ 'paystart_month', 'paystart_year', 'payissue',
+ 'payip',
+ 'paid',
+
+ 'tax',
+ 'invoicing_list', 'invoicing_list_POST', 'invoicing_list_FAX',
+ 'spool_cdr'
+ ) {
+%>
+ <INPUT TYPE="hidden" NAME="<%= $hidden %>" VALUE="">
+<% } %>
-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>";
-}
+<BR>Comments
+<%= &ntable("#cccccc") %>
+ <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
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 "<BR><BR>First package", &itable("#cccccc", "0 ALIGN=LEFT"),
+ #apiabuse & undesirable wrapping
+
+ %>
+ <BR>First package
+ <%= ntable("#cccccc") %>
+
+ <TR>
+ <TD COLSPAN=2>
+ <SELECT NAME="pkgpart_svcpart">
+ <OPTION VALUE="">(none)
+
+ <% foreach my $part_pkg ( @part_pkg ) { %>
+
+ <OPTION VALUE="<%= $part_pkg->pkgpart. "_". $part_pkg->svcpart('svc_acct') %>"<%= ( $saved_pkgpart && $part_pkg->pkgpart == $saved_pkgpart ) ? ' SELECTED' : '' %>><%= $part_pkg->pkg. " - ". $part_pkg->comment %>
+
+ <% } %>
+ </SELECT>
+ </TD>
+ </TR>
+
+ <%
+ #false laziness: (mostly) copied from edit/svc_acct.cgi
+ #$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;
+ %>
+
+ <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=<%= $passwordmax %>>
+ (blank to generate)
+ </TD>
+ </TR>
+
+ <TR>
+ <TD ALIGN="right">Access number</TD>
+ <TD><%= FS::svc_acct_pop::popselector($popnum) %></TD>
+ </TR>
+ </TABLE>
+
+ <% } %>
- 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>'
- ;
- }
-}
+<INPUT TYPE="hidden" NAME="otaker" VALUE="<%= $cust_main->otaker %>">
+<BR>
+<INPUT TYPE="submit" NAME="submit" VALUE="<%= $custnum ? "Apply Changes" : "Add Customer" %>">
+<BR>
+</FORM>
-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>",
-;
+<%= include('/elements/footer.html') %>
-%>
projects / freeside.git / blobdiff