X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=cf32324f08f27993de34fb0ceb1afa9a72fb736e;hp=353ae1799bac99e5b35353e0d6b5ed82b34fd624;hb=0a82a991ededecdc099a6a169b41a4d952a53f3b;hpb=d353c1f9bbfee93e96219851af27a78f56837c50 diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi index 353ae1799..cf32324f0 100755 --- a/httemplate/edit/cust_main.cgi +++ b/httemplate/edit/cust_main.cgi @@ -1,8 +1,4 @@ -<& /elements/header.html, - $title, - '', - ' onUnload="myclose()"' #hmm, in billing.html -&> +<& /elements/header.html, $title, &> <& /elements/error.html &> @@ -44,7 +40,7 @@ % }
- - + -
+ %#; padding-right:2px; vertical-align:top"> <% mt('Billing address') |h %> @@ -60,9 +56,9 @@
+ <% mt('Service address') |h %> ><% mt('same as billing address') |h %> -
- +
+
<& cust_main/before_ship_location.html, $cust_main &> <& /elements/location.html, object => $cust_main->ship_location, @@ -82,39 +78,45 @@ enable_district => 1, enable_coords => 1, &> +% unless ($conf->exists('invoice-ship_address')) { #it's always on, so hide per-cust config + + + +% }
+ <% include('/elements/checkbox.html', + 'field' => 'invoice_ship_address', + 'value' => 'Y', + 'curr_value' => $cust_main->invoice_ship_address, + 'postfix' => emt('Include service address on invoices'), + ) %> +
- -
+% if ( ! $has_ship_address ) { + $('#div_ship_location').hide(); +% } -<& cust_main/contacts_new.html, - 'cust_main' => $cust_main, -&> + + +<& cust_main/contacts_new.html, 'cust_main'=>$cust_main, 'submit_id'=>'submitButton', &> %# billing info <& cust_main/billing.html, $cust_main, - 'payinfo' => $payinfo, 'invoicing_list' => \@invoicing_list, &> -
% my $ro_comments = $conf->exists('cust_main-use_comments')?'':'readonly'; % if (!$ro_comments || $cust_main->comments) { @@ -156,18 +158,6 @@ function samechanged(what) { -%# cust_main/bottomfixup.js -% foreach my $hidden ( -% 'payauto', 'billday', -% 'payinfo', 'payinfo1', 'payinfo2', 'payinfo3', 'paytype', -% 'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv', -% 'paystart_month', 'paystart_year', 'payissue', -% 'payip', -% 'paid', -% ) { - -% } - <& cust_main/bottomfixup.html, 'custnum' => $custnum &>
@@ -195,7 +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 = (); @@ -213,12 +203,19 @@ if ( $cgi->param('error') ) { my %locations; for my $pre (qw(bill ship)) { my %hash; - foreach ( FS::cust_main->location_fields ) { - $hash{$_} = scalar($cgi->param($pre.'_'.$_)); + foreach my $locfield ( FS::cust_main->location_fields ) { + # don't search on lat/long, string values can cause qsearchs to die + next if grep {$_ eq $locfield} qw(latitude longitude); + $hash{$locfield} = scalar($cgi->param($pre.'_'.$locfield)); } $hash{'custnum'} = $cgi->param('custnum'); $locations{$pre} = qsearchs('cust_location', \%hash) || FS::cust_location->new( \%hash ); + # now set lat/long, for redisplay of entered values + foreach my $locfield ( qw(latitude longitude) ) { + my $locvalue = scalar($cgi->param($pre.'_'.$locfield)); + $locations{$pre}->set($locfield,$locvalue); + } } if ( $same ) { $locations{ship} = $locations{bill}; @@ -240,10 +237,10 @@ if ( $cgi->param('error') ) { unless $curuser->access_right($custnum ? 'Edit customer' : 'New customer'); @invoicing_list = split( /\s*,\s*/, $cgi->param('invoicing_list') ); - $cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid'); + $cust_main->setfield( 'paid' => scalar($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') ); @@ -289,9 +286,8 @@ if ( $cgi->param('error') ) { $cust_main->paycvv($paycvv); } @invoicing_list = $cust_main->invoicing_list; - $ss = $conf->exists('unmask_ss') ? $cust_main->ss : $cust_main->masked('ss'); + $ss = $cust_main->masked('ss'); $stateid = $cust_main->masked('stateid'); - $payinfo = $cust_main->paymask; } else { #new customer @@ -300,17 +296,18 @@ if ( $cgi->param('error') ) { $custnum=''; $cust_main = new FS::cust_main ( {} ); + + my @agentnums = $curuser->agentnums; + $cust_main->agentnum( $agentnums[0] ) + if scalar(@agentnums) == 1; $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' + + $cust_main->referral_custnum( scalar($cgi->param('referral_custnum')) ); + $cust_main->set('postal_invoice', 'Y') unless $conf->exists('disablepostalinvoicedefault'); $ss = ''; $stateid = ''; - $payinfo = ''; - - $cgi->param('tagnum', FS::part_tag->default_tags); if ( $cgi->param('qualnum') =~ /^(\d+)$/ ) { my $qualnum = $1; @@ -325,8 +322,8 @@ if ( $cgi->param('error') ) { $cust_main->company( $prospect_main->company ); #first contact? -> name - my @contacts = $prospect_main->contact; - my $contact = $contacts[0]; + my @prospect_contacts = $prospect_main->prospect_contact; + my $contact = $prospect_contacts[0]->contact; $cust_main->first( $contact->first ); $cust_main->set( 'last', $contact->get('last') ); #contact phone numbers? @@ -375,9 +372,6 @@ if ( $cgi->param('error') ) { } -my %keep = map { $_=>1 } qw( error tagnum lock_agentnum lock_pkgpart ); -$cgi->delete( grep { !$keep{$_} && $_ !~ /^tax_/ } $cgi->param ); - my $title = $custnum ? 'Edit Customer' : 'Add Customer'; $title = mt($title); $title .= ": ". $cust_main->name if $custnum;