Default to "record external" credit card payment

In the staff client, default to the "record externally processed
payment" for Credit Card payment type.

Signed-off-by: Jeff Godin <jgodin@tadl.org>

diff --git a/Open-ILS/xul/staff_client/server/patron/bill_cc_info.xul b/Open-ILS/xul/staff_client/server/patron/bill_cc_info.xul
index ec8aa4a..ab18dbd 100644 (file)
--- a/Open-ILS/xul/staff_client/server/patron/bill_cc_info.xul
+++ b/Open-ILS/xul/staff_client/server/patron/bill_cc_info.xul
@@ -173,7 +173,7 @@
                     <menulist id="where_process" oncommand="refresh_fields();">
                         <menupopup>
                             <menuitem label="&staff.patron.bill_cc_info.process_int.label;" value="1"/>
-                            <menuitem label="&staff.patron.bill_cc_info.process_ext.label;" value="2"/>
+                            <menuitem label="&staff.patron.bill_cc_info.process_ext.label;" value="2" selected="true"/>
                         </menupopup>
                     </menulist>
                 </row>