fix unapplied payment report, RT#73048, fallout from #25944
[freeside.git] / httemplate / search / report_cust_bill.html
index 4a005e9..bd40b96 100644 (file)
                  'disable_empty' => 0,
   &>
 
+  <& /elements/tr-select-cust_main-status.html,
+       'label' => 'Customer status',
+       'field' => 'cust_status',
+  &>
+
   <& /elements/tr-select-cust_class.html,
       label         => mt('Customer Class'),
       field         => 'cust_classnum',
       multiple      => 1,
-     'pre_options'  => [ '' => emt('(none)') ],
-     'all_selected' => 1,
+     'pre_options'  => [ 0 => emt('(none)') ],
   &>
 
-%   if ( $cust_main ) {
-    <INPUT TYPE="hidden" NAME="payby" VALUE="<% $cust_main->payby %>">
-%   } else {
-    <& /elements/tr-select-payby.html,
-                  label   => emt('Payment method:'),
-                  payby_type   => 'cust',
-                  multiple     => 1,
-                  all_selected => 1,
-    &>
-% }
-
   </TABLE>
   <BR>
 
 <TR>
     <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="open" VALUE="1" CHECKED></TD>
     <TD><% mt('Show only open invoices') |h %></TD>
-  </TR>
+</TR>
+
+<TR>
+    <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="invoiced" VALUE="1"></TD>
+    <TD><% emt('Exclude discounts from gross amount billed'), %></TD>
+</TR>
 
 % unless ( $custnum ) {
   <TR>