clean attachment filenames, #13843

[freeside.git] / httemplate / edit / cust_main / billing.html

diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index b5654f0..5e97934 100644 (file)
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -104,11 +104,19 @@
     }
 
     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>
@@ -118,6 +126,8 @@
 %  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"';
@@ -146,8 +156,10 @@
 %   $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 = $payby eq 'CHEK' ? '' : 'DISABLED';
 %
 %  my %payby = (
 %
@@ -156,7 +168,7 @@
 %      '<TABLE BGCOLOR="#cccccc" BORDER=0 CELLSPACING=0 HEIGHT=192>'.
 %
 %        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Card number </TD>!.
-%          qq!<TD WIDTH="408"><INPUT TYPE="text" ID="CARD_payauto" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
+%          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payinfo" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $payinfo : '' ). qq!" MAXLENGTH=19 onChange="card_changed(this)" onKeyUp="card_changed(this)"></TD></TR>!.
 %
 %        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Expiration </TD>!.
 %          '<TD WIDTH="408">'.
@@ -201,17 +213,18 @@
 %          qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="CARD_payname" VALUE="!. ( $payby =~ /^(CARD|DCRD)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
 %
 %        qq!<TR><TD COLSPAN=2 WIDTH="608">!.
-%           qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" NAME="CARD_payauto" $CARD_payauto_checked> !.
-%           qq!Charge future payments to this card automatically!.
+%           qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CARD_payauto" NAME="CARD_payauto" $CARD_payauto_checked> !.
+%           qq!Charge future payments to this card automatically</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> &nbsp; 
+%                       <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' => 
 %
@@ -231,6 +244,10 @@
 %        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 Branch number</TD><TD COLSPAN="3">
+%                   <INPUT TYPE="text" name="CHEK_payinfo3" VALUE=$branch></TD></TR>! : '' ).
+%
 %        qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </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') ?
@@ -249,16 +266,17 @@
 %
 %        qq!<TR><TD COLSPAN=4 WIDTH="608">!.
 %           qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
-%              qq!Charge future payments to this electronic check automatically!.
+%              qq!Charge future payments to this electronic check automatically</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> &nbsp;
+%                   <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' =>  
 %
@@ -527,6 +545,10 @@ function toggle(obj) {
   <% $r %> required fields
 % } 
 
+<script type="text/javascript">
+    init_payauto_changed();
+</script>
+
 <%once>
 
 my $paystate_label = FS::Msgcat::_gettext('paystate');