diff options
Diffstat (limited to 'httemplate/search/cust_bill.html')
-rwxr-xr-x | httemplate/search/cust_bill.html | 265 |
1 files changed, 0 insertions, 265 deletions
diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html deleted file mode 100755 index 4e40fb06d..000000000 --- a/httemplate/search/cust_bill.html +++ /dev/null @@ -1,265 +0,0 @@ -<% include( 'elements/search.html', - 'title' => 'Invoice Search Results', - 'html_init' => $html_init, - 'menubar' => $menubar, - 'name' => 'invoices', - 'query' => $sql_query, - 'count_query' => $count_query, - 'count_addl' => $count_addl, - 'redirect' => $link, - 'header' => [ 'Invoice #', - 'Balance', - 'Net Amount', - 'Gross Amount', - 'Date', - FS::UI::Web::cust_header(), - ], - 'fields' => [ - 'display_invnum', - sub { sprintf($money_char.'%.2f', shift->get('owed') ) }, - sub { sprintf($money_char.'%.2f', shift->get('net') ) }, - sub { sprintf($money_char.'%.2f', shift->charged ) }, - sub { time2str('%b %d %Y', shift->_date ) }, - \&FS::UI::Web::cust_fields, - ], - 'sort_fields' => [ - 'COALESCE( agent_invid, invnum )', - FS::cust_bill->owed_sql, - FS::cust_bill->net_sql, - 'charged', - '_date', - ], - 'align' => 'rrrrl'.FS::UI::Web::cust_aligns(), - 'links' => [ - $link, - $link, - $link, - $link, - $link, - ( map { $_ ne 'Cust. Status' ? $clink : '' } - FS::UI::Web::cust_header() - ), - ], - 'color' => [ - '', - '', - '', - '', - '', - FS::UI::Web::cust_colors(), - ], - 'style' => [ - '', - '', - '', - '', - '', - FS::UI::Web::cust_styles(), - ], - - - ) -%> -<%init> - -die "access denied" - unless $FS::CurrentUser::CurrentUser->access_right('List invoices'); - -my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )'; -#here is the agent virtualization -my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql; - -my( $count_query, $sql_query ); -my $count_addl = ''; -#my $distinct = ''; -my %search; - -if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { - - my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )"; - my $where = "WHERE $invnum_or_invid AND $agentnums_sql"; - - $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where"; - - $sql_query = { - #'select' => '*', - 'table' => 'cust_bill', - 'addl_from' => $join_cust_main, - 'hashref' => {}, - 'extra_sql' => $where, - }; - -} else { - - #some false laziness w/cust_bill::re_X - my $orderby = 'ORDER BY cust_bill._date'; - - if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { - $search{'agentnum'} = $1; - } - - # begin/end/beginning/ending - my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, ''); - $search{'_date'} = [ $beginning, $ending ] - unless $beginning == 0 && $ending == 4294967295; - - if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) { - $search{'invnum_min'} = $1; - } - if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) { - $search{'invnum_max'} = $1; - } - - #amounts - $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ] - foreach qw( charged owed ); - - $search{'open'} = 1 if $cgi->param('open'); - $search{'net'} = 1 if $cgi->param('net' ); - - my($query) = $cgi->keywords; - if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) { - $search{'open'} = 1 if $1; - ($search{'days'}, my $field) = ($2, $3); - $field = "_date" if $field eq 'date'; - $orderby = "ORDER BY cust_bill.$field"; - } - - if ( $cgi->param('newest_percust') ) { - $search{'newest_percust'} = 1; - $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'"; - } - - my $payby_sql = ''; - $payby_sql = ' AND (' . - join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) . - ')' - if $cgi->param('payby'); - - my $extra_sql = ' WHERE '. - FS::cust_bill->search_sql_where( \%search ). - $payby_sql; - - unless ( $count_query ) { - $count_query = 'SELECT COUNT(*), '. join(', ', - map "SUM($_)", - ( 'charged', - FS::cust_bill->net_sql, - FS::cust_bill->owed_sql, - ) - ); - $count_addl = [ '$%.2f invoiced (gross)', - '$%.2f invoiced (net)', - '$%.2f outstanding balance', - ]; - } - $count_query .= " FROM cust_bill $join_cust_main $extra_sql"; - - $sql_query = { - 'table' => 'cust_bill', - 'addl_from' => $join_cust_main, - 'hashref' => {}, - #'select' => "$distinct ". join(', ', - 'select' => join(', ', - 'cust_bill.*', - #( map "cust_main.$_", qw(custnum last first company) ), - 'cust_main.custnum as cust_main_custnum', - FS::UI::Web::cust_sql_fields(), - FS::cust_bill->owed_sql. ' AS owed', - FS::cust_bill->net_sql. ' AS net', - ), - 'extra_sql' => $extra_sql, - 'order_by' => $orderby, - }; - -} - -my $link = [ "${p}view/cust_bill.cgi?", 'invnum', ]; -my $clink = sub { - my $cust_bill = shift; - $cust_bill->cust_main_custnum - ? [ "${p}view/cust_main.cgi?", 'custnum' ] - : ''; -}; - -my $conf = new FS::Conf; -my $money_char = $conf->config('money_char') || '$'; - -my $html_init = join("\n", map { - ( my $action = $_ ) =~ s/_$//; - include('/elements/progress-init.html', - $_.'form', - [ keys %search ], - "../misc/${_}invoices.cgi", - { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but... - $_, #key - ), - qq!<FORM NAME="${_}form">!, - ( map { my $f = $_; - my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f}; - map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values; - } - keys %search - ), - qq!</FORM>! -} qw( print_ email_ fax_ ftp_ spool_ ) ). - -'<SCRIPT TYPE="text/javascript"> - -function confirm_print_process() { - if ( ! confirm("Are you sure you want to reprint these invoices?") ) { - return; - } - print_process(); -} -function confirm_email_process() { - if ( ! confirm("Are you sure you want to re-email these invoices?") ) { - return; - } - email_process(); -} -function confirm_fax_process() { - if ( ! confirm("Are you sure you want to re-fax these invoices?") ) { - return; - } - fax_process(); -} -function confirm_ftp_process() { - if ( ! confirm("Are you sure you want to re-FTP these invoices?") ) { - return; - } - ftp_process(); -} -function confirm_spool_process() { - if ( ! confirm("Are you sure you want to re-spool these invoices?") ) { - return; - } - spool_process(); -} - -</SCRIPT>'; - -my $menubar = []; - -if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) { - - push @$menubar, 'Print these invoices' => - "javascript:confirm_print_process()", - 'Email these invoices' => - "javascript:confirm_email_process()"; - - push @$menubar, 'Fax these invoices' => - "javascript:confirm_fax_process()" - if $conf->exists('hylafax'); - - push @$menubar, 'FTP these invoices' => - "javascript:confirm_ftp_process()" - if $conf->exists('cust_bill-ftpformat'); - - push @$menubar, 'Spool these invoices' => - "javascript:confirm_spool_process()" - if $conf->exists('cust_bill-spoolformat'); - -} - -</%init> |