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authorlevinse <levinse>2011-06-03 18:10:45 +0000
committerlevinse <levinse>2011-06-03 18:10:45 +0000
commit23ceb08c948d848556555840ffde296caebd6df6 (patch)
treef8e6b4e906ef29e64452dd1d5461772f6a105370 /httemplate/edit/cust_main
parent645538bbc9e4d15f399181db04411f45805d37c8 (diff)
per-customer configurable payment date for auto CHEK/CARD, RT10813
Diffstat (limited to 'httemplate/edit/cust_main')
-rw-r--r--httemplate/edit/cust_main/billing.html29
1 files changed, 17 insertions, 12 deletions
diff --git a/httemplate/edit/cust_main/billing.html b/httemplate/edit/cust_main/billing.html
index 57c0e523b..d6995af05 100644
--- a/httemplate/edit/cust_main/billing.html
+++ b/httemplate/edit/cust_main/billing.html
@@ -106,10 +106,10 @@
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 = 'inline';
+ if(payauto_field.checked) f.style.display = '';
else f.style.display = 'none';
}
-
+
</SCRIPT>
<& /elements/init_overlib.html &>
@@ -144,8 +144,9 @@
% }
% $ret;
% }
-% my $billday_card_display = $payby eq 'CARD' ? 'inline' : 'none';
-% my $billday_chek_display = $payby eq 'CHEK' ? 'inline' : 'none';
+%
+% my $card_billday_style = $payby eq 'CARD' ? '' : 'style="display: none"';
+% my $chek_billday_style = $payby eq 'CHEK' ? '' : 'style="display: none"';
%
% my %payby = (
%
@@ -197,16 +198,18 @@
% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Exact name on card').qq! </TD>!.
% 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"><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').qq!</TD></TR>!.
+% 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').
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD COLSPAN="2" id="card_billday" style="display: $billday_card_display">
+% 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> </TD></TR>!
+% . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
% : ''
% ).
%
-% '</TABLE>',
+% '</TD></TR></TABLE>',
%
% 'CHEK' =>
%
@@ -242,16 +245,18 @@
% ).
%
%
-% qq!<TR><TD COLSPAN=4 WIDTH="608"><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').qq!</TD></TR>!.
+% 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').
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD COLSPAN="4" id="chek_billday" style="display: $billday_chek_display">
+% 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> </TD></TR>!
+% . billday_options($cust_main->billday) . qq!</SELECT> </DIV>!
% : ''
% ).
%
-% '</TABLE>',
+% '</TD></TR></TABLE>',
%
% 'LECB' =>
%