disable quotations, RT#20688, RT#22232

[freeside.git] / httemplate / search / elements / report_cust_pay_or_refund.html

diff --git a/httemplate/search/elements/report_cust_pay_or_refund.html b/httemplate/search/elements/report_cust_pay_or_refund.html
index b39c7c0..3026605 100644 (file)
--- a/httemplate/search/elements/report_cust_pay_or_refund.html
+++ b/httemplate/search/elements/report_cust_pay_or_refund.html
@@ -30,19 +30,28 @@ Examples:
   <TR>
     <TD ALIGN="right"><% ucfirst(PL($name_singular)) %> of type: </TD>
     <TD>
-      <SELECT NAME="payby" SIZE=10 MULTIPLE>
+      <SELECT NAME="payby" SIZE=16 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="CARD-Tokenized" SELECTED><% mt('credit card (Tokenized)') |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="PPAL" SELECTED><% mt('Paypal') |h %></OPTION>
+        <OPTION VALUE="APPL" SELECTED><% mt('Apple Store') |h %></OPTION>
+        <OPTION VALUE="ANRD" SELECTED><% mt('Android Market') |h %></OPTION>
+
+        <OPTION VALUE="PREP" SELECTED><% mt('prepaid card') |h %></OPTION>
+        <OPTION VALUE="WIRE" SELECTED><% mt('wire transfer') |h %></OPTION>
         <OPTION VALUE="WEST" SELECTED><% mt('Western Union') |h %></OPTION>
+        <OPTION VALUE="EDI" SELECTED><% mt('Electronic Debit (EDI)') |h %></OPTION>
         <OPTION VALUE="MCRD" SELECTED><% mt('manual credit card') |h %></OPTION>
       </SELECT>
     </TD>
@@ -89,6 +98,16 @@ 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',