From: Ivan Kohler <ivan@freeside.biz>
Date: Wed, 12 Feb 2014 22:59:16 +0000 (-0800)
Subject: EDI and other uncommon payments on payment report, RT#27557
X-Git-Url: http://git.freeside.biz/gitweb/?a=commitdiff_plain;h=b3215bc9e57be75ca8482f53bf678783dc4beb01;p=freeside.git

EDI and other uncommon payments on payment report, RT#27557
---

diff --git a/FS/FS/payby.pm b/FS/FS/payby.pm
index b33f8f3d1..197d4995b 100644
--- a/FS/FS/payby.pm
+++ b/FS/FS/payby.pm
@@ -127,8 +127,8 @@ tie %hash, 'Tie::IxHash',
   },
   'EDI' => {
     tinyname  => 'EDI',
-    shortname => 'Electronic Debit',
-    longname  => 'Electronic Debit',
+    shortname => 'Electronic Debit (EDI)',
+    longname  => 'Electronic Debit (EDI)',
     cust_main => '', #not a customer type
   },
   'WIRE' => {
diff --git a/httemplate/search/elements/cust_pay_or_refund.html b/httemplate/search/elements/cust_pay_or_refund.html
index 339fddb7e..7afab4e71 100755
--- a/httemplate/search/elements/cust_pay_or_refund.html
+++ b/httemplate/search/elements/cust_pay_or_refund.html
@@ -271,7 +271,7 @@ if ( $cgi->param('magic') ) {
       foreach my $payby ( $cgi->param('payby') ) {
 
         $payby =~
-          /^(CARD|CHEK|BILL|PREP|CASH|WEST|MCRD)(-(VisaMC|Amex|Discover|Maestro|Tokenized))?$/
+          /^(CARD|CHEK|BILL|CASH|PPAL|APPL|ANRD|PREP|WIRE|WEST|EDI|MCRD)(-(VisaMC|Amex|Discover|Maestro|Tokenized))?$/
             or die "illegal payby $payby";
 
         my $payby_search = "$table.payby = '$1'";
diff --git a/httemplate/search/elements/report_cust_pay_or_refund.html b/httemplate/search/elements/report_cust_pay_or_refund.html
index 25f7cdadd..3026605ca 100644
--- a/httemplate/search/elements/report_cust_pay_or_refund.html
+++ b/httemplate/search/elements/report_cust_pay_or_refund.html
@@ -30,19 +30,28 @@ Examples:
   <TR>
     <TD ALIGN="right"><% ucfirst(PL($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>