X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fedit%2Fcust_main.cgi;h=f5826f31b660711d5612737b32f9e8d2c73538ad;hb=e9e81be2ffe4c08e52ccd9609838ffddab0ed6f2;hp=857e769a375e4131e0fa8994bad3c74fc9c25720;hpb=eb9668a6f3181ee02cb335272c5ee4616e61fd09;p=freeside.git

diff --git a/httemplate/edit/cust_main.cgi b/httemplate/edit/cust_main.cgi
index 857e769a3..f5826f31b 100755
--- a/httemplate/edit/cust_main.cgi
+++ b/httemplate/edit/cust_main.cgi
@@ -71,7 +71,7 @@ print header("Customer $action", '', ' onUnload="myclose()"');
 print qq!<FONT SIZE="+1" COLOR="#ff0000">Error: !, $error, "</FONT>"
   if $error;
 
-print qq!<FORM ACTION="${p1}process/cust_main.cgi" METHOD=POST NAME="form1">!,
+print qq!<FORM ACTION="${p1}process/cust_main.cgi" METHOD=POST NAME="form1" onSubmit="document.form1.submit.disabled=true">!,
       qq!<INPUT TYPE="hidden" NAME="custnum" VALUE="$custnum">!,
       qq!Customer # !, ( $custnum ? "<B>$custnum</B>" : " (NEW)" ),
       
@@ -168,8 +168,8 @@ print "<BR><BR>Billing address", &itable("#cccccc"), <<END;
 END
 
 print <<END;
-<INPUT TYPE="text" NAME="last" VALUE="$last"> , 
-<INPUT TYPE="text" NAME="first" VALUE="$first">
+<INPUT TYPE="text" NAME="last" VALUE="$last" onChange="changed(this)"> , 
+<INPUT TYPE="text" NAME="first" VALUE="$first" onChange="changed(this)">
 </TD>
 END
 
@@ -181,10 +181,10 @@ if ( $conf->exists('show_ss') ) {
 
 print <<END;
 </TR>
-<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="company" VALUE="$company" SIZE=70></TD></TR>
-<TR><TH ALIGN="right">${r}Address</TH><TD COLSPAN=5><INPUT TYPE="text" NAME="address1" VALUE="$address1" SIZE=70></TD></TR>
-<TR><TD ALIGN="right">&nbsp;</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="address2" VALUE="$address2" SIZE=70></TD></TR>
-<TR><TH ALIGN="right">${r}City</TH><TD><INPUT TYPE="text" NAME="city" VALUE="$city"></TD><TH ALIGN="right">${r}State</TH><TD>
+<TR><TD ALIGN="right">Company</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="company" VALUE="$company" SIZE=70 onChange="changed(this)"></TD></TR>
+<TR><TH ALIGN="right">${r}Address</TH><TD COLSPAN=5><INPUT TYPE="text" NAME="address1" VALUE="$address1" SIZE=70 onChange="changed(this)"></TD></TR>
+<TR><TD ALIGN="right">&nbsp;</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="address2" VALUE="$address2" SIZE=70 onChange="changed(this)"></TD></TR>
+<TR><TH ALIGN="right">${r}City</TH><TD><INPUT TYPE="text" NAME="city" VALUE="$city" onChange="changed(this)"></TD><TH ALIGN="right">${r}State</TH><TD>
 END
 
 #false laziness with ship state
@@ -203,12 +203,14 @@ my($county_html, $state_html, $country_html) =
 
 print "$county_html $state_html";
 
-print qq!</TD><TH>${r}Zip</TH><TD><INPUT TYPE="text" NAME="zip" VALUE="$zip" SIZE=10></TD></TR>!;
+print qq!</TD><TH>${r}Zip</TH><TD><INPUT TYPE="text" NAME="zip" VALUE="$zip" SIZE=10 onChange="changed(this)"></TD></TR>!;
 
 my($daytime,$night,$fax)=(
   $cust_main->daytime,
   $cust_main->night,
   $cust_main->fax,
+  '',
+  'changed(this)',
 );
 
 my $daytime_label = FS::Msgcat::_gettext('daytime') || 'Day Phone';
@@ -216,9 +218,9 @@ my $night_label = FS::Msgcat::_gettext('night') || 'Night Phone';
 
 print <<END;
 <TR><TH ALIGN="right">${r}Country</TH><TD>$country_html</TD></TR>
-<TR><TD ALIGN="right">$daytime_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="$daytime" SIZE=18></TD></TR>
-<TR><TD ALIGN="right">$night_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="$night" SIZE=18></TD></TR>
-<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="fax" VALUE="$fax" SIZE=12></TD></TR>
+<TR><TD ALIGN="right">$daytime_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="daytime" VALUE="$daytime" SIZE=18 onChange="changed(this)"></TD></TR>
+<TR><TD ALIGN="right">$night_label</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="night" VALUE="$night" SIZE=18 onChange="changed(this)"></TD></TR>
+<TR><TD ALIGN="right">Fax</TD><TD COLSPAN=5><INPUT TYPE="text" NAME="fax" VALUE="$fax" SIZE=12 onChange="changed(this)"></TD></TR>
 END
 
 print "</TABLE>${r}required fields<BR>";
@@ -411,7 +413,7 @@ if ( $payby_default eq 'HIDE' ) {
   print qq!<TR><TD>Email invoice <INPUT TYPE="text" NAME="invoicing_list" VALUE="$invoicing_list"></TD></TR>!;
 
   print "<TR><TD>Billing type</TD></TR>",
-        "</TABLE>", '<script language="JavaScript"><!--
+        "</TABLE>", '<SCRIPT>
                        var mywindow = -1;
                        function myopen(filename,windowname,properties) {
                          myclose();
@@ -422,8 +424,17 @@ if ( $payby_default eq 'HIDE' ) {
                            mywindow.close();
                          mywindow = -1;
                        }
-
-                     //--></script>',
+                       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)=(
@@ -434,8 +445,8 @@ if ( $payby_default eq 'HIDE' ) {
   my %payby = (
     'CARD' => qq!Credit card (automatic)<BR>${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>${r}ABA/Routing code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${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 code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="">!,
+    'CHEK' => qq!Electronic check (automatic)<BR>${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"),
@@ -452,8 +463,8 @@ if ( $payby_default eq 'HIDE' ) {
   my %paybychecked = (
     'CARD' => qq!Credit card (automatic)<BR>${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 code <INPUT TYPE="text" NAME="CHEK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="CHEK_month" VALUE="12"><INPUT TYPE="hidden" NAME="CHEK_year" VALUE="2037"><BR>${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 code <INPUT TYPE="text" NAME="DCHK_payinfo2" VALUE="$aba" SIZE=10 MAXLENGTH=9><INPUT TYPE="hidden" NAME="DCHK_month" VALUE="12"><INPUT TYPE="hidden" NAME="DCHK_year" VALUE="2037"><BR>${r}Bank name <INPUT TYPE="text" NAME="DCHK_payname" VALUE="$payname">!,
+    'CHEK' => qq!Electronic check (automatic)<BR>${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),
@@ -555,7 +566,7 @@ END
 
 my $otaker = $cust_main->otaker;
 print qq!<INPUT TYPE="hidden" NAME="otaker" VALUE="$otaker">!,
-      qq!<BR><INPUT TYPE="submit" VALUE="!,
+      qq!<BR><INPUT NAME="submit" TYPE="submit" VALUE="!,
       $custnum ?  "Apply Changes" : "Add Customer", qq!">!,
       "</FORM></BODY></HTML>",
 ;