}
function payauto_changed(payauto_field){
- var f = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
- f = document.getElementById(f);
- if ( f == null) return;
- if(payauto_field.checked) f.style.display = '';
- else f.style.display = 'none';
+ var span = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
+ var select = document.getElementById('select_'+span);
+ span = document.getElementById(span);
+ if (span == null || select == null) return;
+ if(payauto_field.checked) {
+ span.style.color = '#000000';
+ select.disabled = false;
+ }
+ else {
+ span.style.color = '#999999';
+ select.disabled = true;
+ select.selectedIndex = 0;
+ }
}
</SCRIPT>
% my $payby = $cust_main->payby;
% my $paytype = $cust_main->paytype;
% my( $account, $aba ) = split('@', $payinfo);
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
%
% my $disabled = 'DISABLED style="background-color: #dddddd"';
% my $text_disabled = 'style="color: #999999"';
% $ret;
% }
%
-% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="display: none"';
-% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="display: none"';
+% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="color: #999999"';
+% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="color: #999999"';
+% my $card_billday_select_disabled = $payby eq 'CARD' ? '' : 'DISABLED';
+% my $chek_billday_select_disabled = $payby eq 'CHEK' ? '' : 'DISABLED';
%
% my %payby = (
%
%
% qq!<TR><TD COLSPAN=2 WIDTH="608">!.
% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !.
-% emt('Charge future payments to this [_1] automatically','credit card').
+% emt('Charge future payments to this [_1] automatically','credit card').'</TD></TR>'.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!<BR><DIV id="card_billday" $card_billday_style>
-% Charge on this day of each month <SELECT NAME="billday">!
-% . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
+% qq!<TR><TD ALIGN="RIGHT" id="card_billday" $card_billday_style>
+% Charge on this day of each month</TD><TD>
+% <SELECT id="select_card_billday" $card_billday_select_disabled NAME="billday">!
+% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
% : ''
% ).
%
-% '</TD></TR></TABLE>',
+% '</TABLE>',
%
% 'CHEK' =>
%
% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes).
% qq!</SELECT></TD></TR>!.
%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('ABA/Routing number').qq! </TD>!.
-% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
-% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
-% qq!</TD></TR>!.
+% ( $conf->exists('echeck-no_routing')
+% ? '<INPUT TYPE="hidden" NAME="CHEK_payinfo2" VALUE="'.
+% ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). '">'
+% :
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('ABA/Routing number').qq! </TD>!.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" SIZE=10 MAXLENGTH=9 NAME="CHEK_payinfo2" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $aba : '' ). qq!" SIZE=10 MAXLENGTH=9> !.
+% qq!(<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('../docs/ach.html', 380, 240, 'ach_popup' ), CAPTION, 'ACH Help', STICKY, AUTOSTATUSCAP, CLOSECLICK, DRAGGABLE ); return false;">!.emt('help').qq!</A>)!.
+% qq!</TD></TR>!
+% ).
%
% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
%
+% ( $conf->exists('cust_main-require-bank-branch') ?
+% qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3">
+% <INPUT TYPE="text" name="CHEK_payinfo3" VALUE=$branch></TD></TR>! : '' ).
+%
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
% ( $conf->exists('show_bankstate') ?
%
% qq!<TR><TD COLSPAN=4 WIDTH="608">!.
% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
-% emt('Charge future payments to this [_1] automatically','electronic check').
+% emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!<DIV id="chek_billday" $chek_billday_style>
-% Charge on this day of each month <SELECT NAME="billday">!
-% . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
+% qq!<TR><TD ALIGN="RIGHT" id="chek_billday" $chek_billday_style>
+% Charge on this day of each month</TD><TD>
+% <SELECT id="select_chek_billday" $chek_billday_select_disabled NAME="billday">!
+% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
% : ''
% ).
%
-% '</TD></TR></TABLE>',
+% '</TABLE>',
%
% 'LECB' =>
%
% if ( $conf->exists('voip-cust_cdr_squelch') ) {
<TR>
- <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt('Omit CDRs from printed invoices') |h %></TD>
+ <TD COLSPAN="2"><INPUT TYPE="checkbox" NAME="squelch_cdr" VALUE="Y" <% $cust_main->squelch_cdr eq "Y" ? 'CHECKED' : '' %>> <% mt($conf->exists('voip-cdr_email') ? 'Omit CDRs from printed invoices' : 'Omit CDRs from invoices') |h %></TD>
</TR>
% } else {
<INPUT TYPE="hidden" NAME="squelch_cdr" VALUE="<% $cust_main->squelch_cdr %>">
<INPUT TYPE="hidden" NAME="cdr_termination_percentage" VALUE="<% $cust_main->cdr_termination_percentage %>">
% }
+%my @available_locales = $conf->config('available-locales');
+%if ( scalar(@available_locales) ) {
+% push @available_locales, '';
+% my %locale_labels = map {
+% my %ll;
+% my %info = FS::Locales->locale_info($_);
+% $ll{$_} = $info{name} . " (" . $info{country} . ")";
+% %ll;
+% } FS::Locales->locales;
+ <& /elements/tr-select.html,
+ 'label' => emt('Invoicing locale'),
+ 'field' => 'locale',
+ 'options' => \@available_locales,
+ 'labels' => \%locale_labels,
+ 'curr_value' => $cust_main->locale,
+ &>
+% }
+
</TABLE>
<% $r %> <% mt('required fields') |h %>
% }
+<script type="text/javascript">
+ init_payauto_changed();
+</script>
+
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');