RT# 74435 - added check, to make sure batch format can handle refunds

[freeside.git] / httemplate / misc / payment.cgi

diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi
index f754f5a..80cb15d 100644 (file)
--- a/httemplate/misc/payment.cgi
+++ b/httemplate/misc/payment.cgi
@@ -14,7 +14,7 @@
 
   <& /elements/tr-select-payment_options.html,
        'custnum'            => $cust_main->custnum,
-       'amount'             => $amount,
+       'amount'             => $balance,
        'process-pkgpart'    => 
           scalar($conf->config('manual_process-pkgpart', $cust_main->agentnum)),
        'process-display'    => scalar($conf->config('manual_process-display')),
@@ -187,15 +187,6 @@ my $payinfo = '';
 
 my $conf = new FS::Conf;
 
-my $amount = '';
-if ( $balance > 0 ) {
-  # when configured to do so, amount will only auto-fill with balance
-  # if balance represents a single invoice
-  $amount = $balance
-    unless $conf->exists('manual_process-single_invoice_amount')
-      && ($cust_main->open_cust_bill != 1);
-}
-
 my $payunique = "webui-payment-". time. "-$$-". rand() * 2**32;
 
 </%init>