%# cust_main/bottomfixup.js
% foreach my $hidden (
-% 'payauto',
+% 'payauto', 'billday',
% 'payinfo', 'payinfo1', 'payinfo2', 'payinfo3', 'paytype',
% 'payname', 'paystate', 'exp_month', 'exp_year', 'paycvv',
% 'paystart_month', 'paystart_year', 'payissue',
<INPUT TYPE="hidden" NAME="<%$payby%>_payinfo" VALUE="<% $cust_main->paymask %>">
-% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate )) {
+% foreach my $field (qw( payname paycvv paystart_month paystart_year payissue payip paytype paystate billday )) {
<INPUT TYPE="hidden" NAME="<% $payby.'_'.$field %>" VALUE="<% $cust_main->get($field) %>">
}
function payauto_changed(payauto_field){
- var span = (payauto_field.name == 'CARD_payauto') ? 'card_billday' : 'chek_billday';
- var select = document.getElementById('select_'+span);
- span = document.getElementById(span);
+ var select = (payauto_field.name == 'CARD_payauto') ? 'CARD_billday' : 'CHEK_billday';
+ var span = document.getElementById('td_'+select);
+ select = document.getElementById(select);
if (span == null || select == null) return;
if(payauto_field.checked) {
span.style.color = '#000000';
else {
span.style.color = '#999999';
select.disabled = true;
- select.selectedIndex = 0;
+ //why? select.selectedIndex = 0;
}
}
% my $paytype = $cust_main->paytype;
% my( $account, $aba ) = split('@', $payinfo);
% my $branch = '';
-% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
+% ($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"';
% emt('Charge future payments to this [_1] automatically','credit card').'</TD></TR>'.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD ALIGN="RIGHT" id="card_billday" $card_billday_style>
+% qq!<TR><TD ALIGN="RIGHT" id="td_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">!
+% <SELECT id="CARD_billday" $card_billday_select_disabled NAME="CARD_billday">!
% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
% : ''
% ).
% emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'.
%
% ( $conf->exists('cust_main-select-billday') ?
-% qq!<TR><TD ALIGN="RIGHT" id="chek_billday" $chek_billday_style>
+% qq!<TR><TD ALIGN="RIGHT" id="td_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">!
+% <SELECT id="CHEK_billday" $chek_billday_select_disabled NAME="CHEK_billday">!
% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
% : ''
% ).