add cust_pay_refund table to refund payments

[freeside.git] / httemplate / edit / cust_bill_pay.cgi

diff --git a/httemplate/edit/cust_bill_pay.cgi b/httemplate/edit/cust_bill_pay.cgi
index fd56b32..24bce30 100755 (executable)
--- a/httemplate/edit/cust_bill_pay.cgi
+++ b/httemplate/edit/cust_bill_pay.cgi
@@ -1,4 +1,4 @@
-<!-- $Id: cust_bill_pay.cgi,v 1.5 2002-01-30 14:18:08 ivan Exp $ -->
+<!-- mason kludge -->
 <%
 
 my($paynum, $amount, $invnum);
@@ -59,14 +59,13 @@ foreach my $cust_bill ( @cust_bill ) {
 END
 }
 
-#print <<END;
-#  if ( cust_bill == "Refund" ) {
-#    what.form.amount.value = "$credited";
-#  }
-#}
-#</SCRIPT>
-#END
-print "</SCRIPT>\n";
+print <<END;
+  if ( cust_bill == "Refund" ) {
+    what.form.amount.value = "$unapplied";
+  }
+}
+</SCRIPT>
+END
 
 print qq!<BR>Invoice #<SELECT NAME="invnum" SIZE=1 onChange="changed(this)">!,
       '<OPTION VALUE="">';
@@ -76,7 +75,7 @@ foreach my $cust_bill ( @cust_bill ) {
         ' -  '. time2str("%D",$cust_bill->_date).
         ' - $'. $cust_bill->owed;
 }
-#print qq!<OPTION VALUE="Refund">Refund!;
+print qq!<OPTION VALUE="Refund">Refund!;
 print "</SELECT>";
 
 print qq!<BR>Amount \$<INPUT TYPE="text" NAME="amount" VALUE="$amount" SIZE=8 MAXLENGTH=8>!;