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-rwxr-xr-xhttemplate/search/cust_bill.html227
1 files changed, 0 insertions, 227 deletions
diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html
deleted file mode 100755
index 25a7ea0..0000000
--- a/httemplate/search/cust_bill.html
+++ /dev/null
@@ -1,227 +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' => $link,
- 'header' => [ 'Invoice #',
- 'Balance',
- 'Net Amount',
- 'Gross Amount',
- 'Date',
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'invnum',
- sub { sprintf($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,
- ],
- 'align' => 'rrrr'.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 ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
-
- $count_query =
- "SELECT COUNT(*) FROM cust_bill $join_cust_main".
- " WHERE invnum = $2 AND $agentnums_sql"; #agent virtualization
- $sql_query = {
- 'table' => 'cust_bill',
- 'addl_from' => $join_cust_main,
- 'hashref' => { 'invnum' => $2 },
- #'select' => '*',
- 'extra_sql' => " AND $agentnums_sql", #agent virtualization
- };
-
-} else {
-
- #some false laziness w/cust_bill::re_X
- my @where;
- my $orderby = 'ORDER BY cust_bill._date';
-
- if ( $cgi->param('beginning')
- && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
- $search{'begin'} = str2time($1);
- }
- if ( $cgi->param('ending')
- && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
- $search{'end'} = str2time($1) + 86399;
- }
-
- if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
- $search{'begin'} = $1;
- }
- if ( $cgi->param('end') =~ /^(\d+)$/ ) {
- $search{'end'} = $1;
- }
-
- if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
- $search{'invnum_min'} = $1;
- }
- if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
- $search{'invnum_max'} = $1;
- }
-
- if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- $search{'agentnum'} = $1;
- }
-
- $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 $extra_sql = ' WHERE '. FS::cust_bill->search_sql( \%search );
-
- 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 qq!<INPUT TYPE="hidden" NAME="$_" VALUE="$search{$_}">!, keys %search ),
- qq!</FORM>!
-} qw( print_ email_ fax_ ) ).
-
-'<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();
-}
-
-</SCRIPT>';
-
-my $menubar = [
- 'Print these invoices' =>
- "javascript:confirm_print_process()",
- 'Email these invoices' =>
- "javascript:confirm_email_process()",
- ];
-
-push @$menubar, 'Fax these invoices' =>
- "javascript:confirm_fax_process()"
- if $conf->exists('hylafax');
-
-</%init>