From 157e8bdba110b7aac022bd2c2f7b377d3c5b2f85 Mon Sep 17 00:00:00 2001 From: ivan Date: Tue, 29 Jun 2004 04:02:45 +0000 Subject: add cust_pay_refund table to refund payments --- httemplate/edit/cust_bill_pay.cgi | 8 ++++---- httemplate/edit/process/cust_bill_pay.cgi | 24 ++++++++++++++++++------ 2 files changed, 22 insertions(+), 10 deletions(-) (limited to 'httemplate/edit') diff --git a/httemplate/edit/cust_bill_pay.cgi b/httemplate/edit/cust_bill_pay.cgi index 8cdf4509a..24bce308a 100755 --- a/httemplate/edit/cust_bill_pay.cgi +++ b/httemplate/edit/cust_bill_pay.cgi @@ -59,10 +59,10 @@ foreach my $cust_bill ( @cust_bill ) { END } -# if ( cust_bill == "Refund" ) { -# what.form.amount.value = "$credited"; -# } print < END @@ -75,7 +75,7 @@ foreach my $cust_bill ( @cust_bill ) { ' - '. time2str("%D",$cust_bill->_date). ' - $'. $cust_bill->owed; } -#print qq!