X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Felements%2Freport_cust_pay_or_refund.html;h=70727c00774a81c7e2c21c44bbe5a81df3cc05b0;hb=062f38f2f5d0da64c6fd0702d4df2e805473a1f5;hp=c79c3ab0b511e3508bd147d277d730e29d32da52;hpb=a9bb74be91910903f8813bc92af06df8368c5379;p=freeside.git

diff --git a/httemplate/search/elements/report_cust_pay_or_refund.html b/httemplate/search/elements/report_cust_pay_or_refund.html
index c79c3ab0b..70727c007 100644
--- a/httemplate/search/elements/report_cust_pay_or_refund.html
+++ b/httemplate/search/elements/report_cust_pay_or_refund.html
@@ -23,29 +23,18 @@ Examples:
 
   <TR>
     <TH CLASS="background" COLSPAN=2 ALIGN="left">
-      <FONT SIZE="+1"><% mt('Search options') |h %></FONT>
+      <FONT SIZE="+1"><% mt('Payment search options') |h %></FONT>
     </TH>
   </TR>
 
-  <TR>
-    <TD ALIGN="right"><% ucfirst(PL($name_singular)) %> of type: </TD>
-    <TD>
-      <SELECT NAME="payby" SIZE=10 MULTIPLE>
-%#        <OPTION VALUE=""><% mt('all') |h %></OPTION>
-%#        <OPTION VALUE="CARD"><% mt('credit card (all)') |h %></OPTION>
-        <OPTION VALUE="CARD-VisaMC" SELECTED><% mt('credit card (Visa/MasterCard)') |h %></OPTION>
-        <OPTION VALUE="CARD-Amex" SELECTED><% mt('credit card (American Express)') |h %></OPTION>
-        <OPTION VALUE="CARD-Discover" SELECTED><% mt('credit card (Discover)') |h %></OPTION>
-        <OPTION VALUE="CARD-Maestro" SELECTED><% mt('credit card (Maestro/Switch/Solo)') |h %></OPTION>
-        <OPTION VALUE="CHEK" SELECTED><% mt('electronic check / ACH') |h %></OPTION>
-        <OPTION VALUE="BILL" SELECTED><% mt('check') |h %></OPTION>
-        <OPTION VALUE="PREP" SELECTED><% mt('prepaid card') |h %></OPTION>
-        <OPTION VALUE="CASH" SELECTED><% mt('cash') |h %></OPTION>
-        <OPTION VALUE="WEST" SELECTED><% mt('Western Union') |h %></OPTION>
-        <OPTION VALUE="MCRD" SELECTED><% mt('manual credit card') |h %></OPTION>
-      </SELECT>
-    </TD>
-  </TR>
+  <& /elements/tr-select.html,
+    label     => ucfirst(PL($name_singular)) . ' of type:',
+    field     => 'payby',
+    options   => [ keys(\%payby) ],
+    labels    => \%payby,
+    multiple  => 1,
+    size      => 16
+  &>
 
   <TR>
     <TD ALIGN="right"><% mt('Check #:') |h %> </TD>
@@ -60,21 +49,15 @@ Examples:
     </TD>
   </TR>
 
-  <& /elements/tr-select-agent.html,
-                 'curr_value'    => scalar($cgi->param('agentnum')),
-                 'label'         => emt('for agent: '),
-                 'disable_empty' => 0,
-  &>
-
   <& /elements/tr-select-user.html &>
 
   <TR>
-    <TD ALIGN="right" VALIGN="center"><% mt('Payment') |h %></TD>
+    <TD ALIGN="right" VALIGN="center"><% mt(ucfirst($name_singular). ' date') |h %></TD>
     <TD>
       <TABLE>
         <& /elements/tr-input-beginning_ending.html,
                       layout     => 'horiz',
-                      input_time => 1,
+                      input_time => $conf->exists('report-cust_pay-select_time'),
         &>
       </TABLE>
     </TD>
@@ -94,21 +77,70 @@ Examples:
     </TR>
 % }
 
+% if ( $table eq 'cust_pay' ) {
+
+% # payment batch
+% #  <& /elements/tr-select-batchnum.html &>
+
+% #payment "entry" batch (should probably just all become the same thing)
+  <& /elements/tr-select-paybatch.html &>
+
+% }
+
   <& /elements/tr-input-lessthan_greaterthan.html,
                 'label' => emt('Amount'),
                 'field' => 'paid',
   &>
 
+
+</TABLE>
+<BR>
+
+
+<TABLE BGCOLOR="#cccccc" CELLSPACING=0>
+
+  <TR>
+    <TH CLASS="background" COLSPAN=2 ALIGN="left">
+      <FONT SIZE="+1"><% mt('Customer search options') |h %></FONT>
+    </TH>
+  </TR>
+
+  <& /elements/tr-select-agent.html,
+                 'curr_value'    => scalar($cgi->param('agentnum')),
+                 'label'         => emt('Agent'),
+                 'disable_empty' => 0,
+  &>
+
+  <& /elements/tr-select-cust_class.html,
+       'label'        => emt('Customer class'),
+       'field'        => 'cust_classnum',
+       'multiple'     => 1,
+       'pre_options'  => [ 0 => emt('(none)') ],
+  &>
+
+</TABLE>
+
 % if ( $table eq 'cust_pay' ) { 
+
+  <BR>
+  <TABLE BGCOLOR="#cccccc" CELLSPACING=0>
+
+  <TR>
+    <TH CLASS="background" COLSPAN=2 ALIGN="left">
+      <FONT SIZE="+1"><% mt('Display options') |h %></FONT>
+    </TH>
+  </TR>
+
   <& /elements/tr-checkbox.html,
                 'label' => emt('Include tax names'),
                 'field' => 'tax_names',
                 'value' => 1,
   &>
-% }
 
 </TABLE>
 
+% }
+
 <BR>
 <INPUT TYPE="submit" VALUE="<% mt('Get Report') |h %>">
 
@@ -124,6 +156,8 @@ my $name_singular = $opt{'name_singular'};
 die "access denied"
   unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
 
+my $conf = new FS::Conf;
+
 my $void = $cgi->param('void') ? 1 : 0;
 my $unapplied = $cgi->param('unapplied') ? 1 : 0;
 
@@ -132,4 +166,26 @@ my $title = $void ? "Voided $name_singular report" :
             "\u$name_singular report" ;
 $table .= '_void' if $void;
 
+tie (my %payby, 'Tie::IxHash',
+  'CARD-VisaMC'    => 'credit card (Visa/MasterCard)',
+  'CARD-Amex'      => 'credit card (American Express)',
+  'CARD-Discover'  => 'credit card (Discover)',
+  'CARD-Maestro'   => 'credit card (Maestro/Switch/Solo)',
+  'CARD-Tokenized' => 'credit card (Tokenized)',
+
+  'CHEK'           => 'electronic check / ACH',
+  'BILL'           => 'check',
+  'CASH'           => 'cash',
+  'PPAL'           => 'Paypal',
+  'APPL'           => 'Apple Store',
+  'ANRD'           => 'Android Market',
+
+  'PREP'           => 'prepaid card',
+  'WIRE'           => 'wire transfer',
+  'WEST'           => 'Western Union',
+  'EDI'            => 'Electronic Debit (EDI)',
+  'MCRD'           => 'manual credit card',
+  'MCHK'           => 'manual electronic check',
+);
+
 </%init>