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authorivan <ivan>2009-12-12 23:54:14 +0000
committerivan <ivan>2009-12-12 23:54:14 +0000
commit3fa2bc364fc6810b7ce8a02d27e7062ff850ee9d (patch)
tree019a100d17ea43ade262c91974c0f3d7c8bead9a /httemplate
parenta5c4a4352ed1ed761f9e040d72e3ad9ea7d8f1ac (diff)
better reporting for tax credits, RT#4729
Diffstat (limited to 'httemplate')
-rw-r--r--httemplate/search/cust_bill_pkg.cgi2
-rw-r--r--httemplate/search/cust_credit_bill_pkg.html44
2 files changed, 22 insertions, 24 deletions
diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi
index 063b5f4b6..4cc90a44c 100644
--- a/httemplate/search/cust_bill_pkg.cgi
+++ b/httemplate/search/cust_bill_pkg.cgi
@@ -74,6 +74,8 @@
%>
<%init>
+#LOTS of false laziness below w/cust_credit_bill_pkg.cgi
+
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
diff --git a/httemplate/search/cust_credit_bill_pkg.html b/httemplate/search/cust_credit_bill_pkg.html
index a1d456123..52e0ac6fe 100644
--- a/httemplate/search/cust_credit_bill_pkg.html
+++ b/httemplate/search/cust_credit_bill_pkg.html
@@ -8,41 +8,32 @@
#'#',
'Amount',
- # credit date, By, Reason,
- # line item, invoice
+ #credit
+ 'Date',
+ 'By',
+ 'Reason',
+
+ # line item
'Description',
- 'Setup charge',
- ( $use_usage eq 'usage'
- ? 'Usage charge'
- : 'Recurring charge'
- ),
+
+ #invoice
'Invoice',
'Date',
FS::UI::Web::cust_header(),
],
'fields' => [
#'creditbillpkgnum',
- 'amount',
+ sub { sprintf($money_char.'%.2f', shift->amount ) },
+
+ sub { time2str('%b %d %Y', shift->get('cust_credit_date') ) },
+ 'otaker',
+ sub { shift->cust_credit_bill->cust_credit->reason },
sub { $_[0]->pkgnum > 0
? $_[0]->get('pkg') # possibly use override.pkg
: $_[0]->get('itemdesc') # but i think this correct
},
- #strikethrough or "N/A ($amount)" or something these when
- # they're not applicable to pkg_tax search
- sub { sprintf($money_char.'%.2f', shift->setup ) },
- sub { my $row = shift;
- my $value = 0;
- if ( $use_usage eq 'recurring' ) {
- $value = $row->recur - $row->usage;
- } elsif ( $use_usage eq 'usage' ) {
- $value = $row->usage;
- } else {
- $value = $row->recur;
- }
- sprintf($money_char.'%.2f', $value );
- },
'invnum',
sub { time2str('%b %d %Y', shift->_date ) },
\&FS::UI::Web::cust_fields,
@@ -52,13 +43,14 @@
'',
'',
'',
+ '',
$ilink,
$ilink,
( map { $_ ne 'Cust. Status' ? $clink : '' }
FS::UI::Web::cust_header()
),
],
- 'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
+ 'align' => 'rrlllrr'.FS::UI::Web::cust_aligns(),
'color' => [
'',
'',
@@ -66,6 +58,7 @@
'',
'',
'',
+ '',
FS::UI::Web::cust_colors(),
],
'style' => [
@@ -75,6 +68,7 @@
'',
'',
'',
+ '',
FS::UI::Web::cust_styles(),
],
)
@@ -495,8 +489,10 @@ my $join_credit = ' LEFT JOIN cust_credit_bill USING ( creditbillnum )
$where";
#}
-my @select = ( 'cust_credit_bill_pkg.amount',
+my @select = ( 'cust_credit_bill_pkg.*',
'cust_bill_pkg.*',
+ 'cust_credit.otaker',
+ 'cust_credit._date AS cust_credit_date',
'cust_bill._date',
);
push @select, 'part_pkg.pkg' unless $cgi->param('istax');