-%
-%
-% 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( $distinct ) = ( '' );
-% my($begin, $end) = ( '', '' );
-% my($agentnum) = ( '' );
-% my($open, $days) = ( '', '' );
-% 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 {
-% #if ( $cgi->param('begin') || $cgi->param('end')
-% # || $cgi->param('beginning') || $cgi->param('ending')
-% # || $cgi->keywords
-% # )
-% #{
-%
-% #some false laziness w/cust_bill::re_X
-% my @where;
-% my $orderby = 'ORDER BY cust_bill._date';
-%
-% if ( $cgi->param('beginning')
-% && $cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/ ) {
-% $begin = str2time($1);
-% push @where, "cust_bill._date >= $begin";
-% }
-% if ( $cgi->param('ending')
-% && $cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/ ) {
-% $end = str2time($1) + 86399;
-% push @where, "cust_bill._date < $end";
-% }
-%
-% if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
-% $begin = $1;
-% push @where, "cust_bill._date >= $begin";
-% }
-% if ( $cgi->param('end') =~ /^(\d+)$/ ) {
-% $end = $1;
-% push @where, "cust_bill._date < $end";
-% }
-%
-% if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
-% push @where, "cust_bill.invnum >= $1";
-% }
-% if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
-% push @where, "cust_bill.invnum <= $1";
-% }
-%
-% if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
-% $agentnum = $1;
-% push @where, "cust_main.agentnum = $agentnum";
-% }
-%
-% my $owed =
-% "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
-% WHERE cust_bill_pay.invnum = cust_bill.invnum )
-% - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
-% WHERE cust_credit_bill.invnum = cust_bill.invnum )";
-%
-% if ( $cgi->param('open') ) {
-% push @where, "0 != $owed";
-% $open = 1;
-% }
-%
-% my($query) = $cgi->keywords;
-% if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
-% ($open, $days, my $field) = ($1, $2, $3);
-% $field = "_date" if $field eq 'date';
-% $orderby = "ORDER BY cust_bill.$field";
-% push @where, "0 != $owed" if $open;
-% push @where, "cust_bill._date < ". (time-86400*$days) if $days;
-% }
-%
-% #here is the agent virtualization
-% push @where, $agentnums_sql;
-% my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
-%
-% if ( $cgi->param('newest_percust') ) {
-% $distinct = 'DISTINCT ON ( cust_bill.custnum )';
-% $orderby = 'ORDER BY cust_bill.custnum ASC, cust_bill._date DESC';
-% #$count_query = "SELECT 'N/A', 'N/A', 'N/A'"; #XXXXXXX fix
-% $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
-% }
-%
-% unless ( $count_query ) {
-% $count_query = "SELECT COUNT(*), sum(charged), sum($owed)";
-% $count_addl = [ '$%.2f total invoiced',
-% '$%.2f total 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(', ',
-% 'cust_bill.*',
-% #( map "cust_main.$_", qw(custnum last first company) ),
-% 'cust_main.custnum as cust_main_custnum',
-% FS::UI::Web::cust_sql_fields(),
-% "$owed as owed",
-% ),
-% 'extra_sql' => "$extra_sql $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',
-% $_.'form',
-% [ 'begin', 'end', 'agentnum', 'open', 'days', 'newest_percust' ],
-% "../misc/${_}invoices.cgi",
-% { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
-% $_, #key
-% ),
-% qq!<FORM NAME="${_}form">!,
-% qq!<INPUT TYPE="hidden" NAME="begin" VALUE="$begin">!,
-% qq!<INPUT TYPE="hidden" NAME="end" VALUE="$end">!,
-% qq!<INPUT TYPE="hidden" NAME="agentnum" VALUE="$agentnum">!,
-% qq!<INPUT TYPE="hidden" NAME="open" VALUE="$open">!,
-% qq!<INPUT TYPE="hidden" NAME="days" VALUE="$days">!,
-% qq!</FORM>!
-% } qw( print_ email_ fax_ ) );
-%
-% my $menubar = [
-% 'Main menu' => $p,
-% 'Print these invoices' =>
-% "javascript:print_process()",
-% 'Email these invoices' =>
-% "javascript:email_process()",
-% ];
-%
-% push @$menubar, 'Fax these invoices' =>
-% "javascript:fax_process()"
-% if $conf->exists('hylafax');
-%
-%