From 42b35cdaeb0643630eda0513556a8e668fbcb8e2 Mon Sep 17 00:00:00 2001 From: Christopher Burger Date: Tue, 12 Jun 2018 09:51:58 -0400 Subject: RT# 74435 - fixed errors in posting a echeck refund when no account is listed. Conflicts: httemplate/misc/payment.cgi --- httemplate/edit/cust_refund.cgi | 39 +++++++++++++++++++++++++++++++++++++-- 1 file changed, 37 insertions(+), 2 deletions(-) (limited to 'httemplate/edit/cust_refund.cgi') diff --git a/httemplate/edit/cust_refund.cgi b/httemplate/edit/cust_refund.cgi index e1975ed70..27c4b1937 100755 --- a/httemplate/edit/cust_refund.cgi +++ b/httemplate/edit/cust_refund.cgi @@ -34,7 +34,7 @@ % }
Payment - <% ntable("#cccccc", 2) %> + @@ -85,7 +85,8 @@
Refund -<% ntable("#cccccc", 2) %> + +
Amount$<% $cust_pay->paid %>
@@ -102,9 +103,23 @@ +
DateCheck #
% } % elsif ($payby eq 'CHEK') { % + % my @cust_payby = (); % if ( $payby eq 'CARD' ) { % @cust_payby = $cust_main->cust_payby('CARD','DCRD'); @@ -123,10 +138,30 @@ 'onchange' => 'cust_payby_changed(this)', &> + +

+

+> + + +<& /elements/cust_payby_new.html, + 'cust_payby' => \@cust_payby, + 'curr_value' => $custpaybynum, +&> + +
+
+ % } else { + % } +

+ <& /elements/tr-select-reason.html, 'field' => 'reasonnum', 'reason_class' => 'F', -- cgit v1.2.1