multiple payment options, RT#23741

[freeside.git] / FS / FS / Cron / bill.pm

diff --git a/FS/FS/Cron/bill.pm b/FS/FS/Cron/bill.pm
index d3f1eb4..2c9468b 100644 (file)
--- a/FS/FS/Cron/bill.pm
+++ b/FS/FS/Cron/bill.pm
@@ -161,8 +161,6 @@ sub bill {
 #      with today's date, regardless of the pretend date used to pre-generate
 #      the invoices.
 #
-#  -p: Only process customers with the specified payby (I<CARD>, I<DCRD>, I<CHEK>, I<DCHK>, I<BILL>, I<COMP>, I<LECB>)
-#
 #  -a: Only process customers with the specified agentnum
 #
 #  -v: enable debugging
@@ -190,8 +188,6 @@ sub bill_where {
 
   push @search, "( cust_main.archived != 'Y' OR archived IS NULL )"; #disable?
 
-  push @search, "cust_main.payby    = '". $opt{'p'}. "'"
-    if $opt{'p'};
   push @search, "cust_main.agentnum IN ( ". $opt{'a'}. " ) "
     if $opt{'a'};
 
@@ -236,7 +232,8 @@ END
     my $eventtable = $_;
 
     # joins and where clauses to test event conditions
-    my $join  = FS::part_event_condition->join_conditions_sql(  $eventtable );
+    my $join  = FS::part_event_condition->join_conditions_sql(  $eventtable,
+                                                                'time'=>$time );
     my $where = FS::part_event_condition->where_conditions_sql( $eventtable,
                                                                 'time'=>$time,
                                                               );