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Added a flag to accounts, indicating whether they can be used for charges and/or payments. Invoice has already switch to this mechanism, but we're keeping receipt the same for now since I have bigger fish to fry.

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629/site@247 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-07 07:52:41 +00:00
parent ae85ed7907
commit 9c65d408fa
3 changed files with 35 additions and 47 deletions
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4
views/customers/receipt.ctp
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@@ -122,10 +122,6 @@ function onRowSelect(grid_id, customer_id) {
$("#receipt-customer-id").html($(grid_id).getCell(customer_id, 'Customer-id'));
$("#receipt-customer-name").html($(grid_id).getCell(customer_id, 'Customer-name'));
// Make sure the redirect is up to date, if necessary
if ($("#redirectController").val() == 'customers')
$("#redirect0").val(customer_id);
// Hide the "no customer" message and show the current customer
$("#no-customer").hide();
$("#current-customer").show();