X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill.html;h=4f73aaf842fa1a76c352748cf8de5f05c52ccdf4;hb=f0749e294656ac2615edaa59bbdb850eb3d20544;hp=2108653a8b239fb0069904cb47632388d245d4ec;hpb=541d9682ea6f43e78b59dbf2f2aa282843117360;p=freeside.git
diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html
index 2108653a8..4f73aaf84 100755
--- a/httemplate/search/cust_bill.html
+++ b/httemplate/search/cust_bill.html
@@ -1,151 +1,5 @@
-<%
- 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 WHERE invnum = $2";
- $sql_query = {
- 'table' => 'cust_bill',
- 'hashref' => { 'invnum' => $2 },
- #'select' => '*',
- };
- } 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 ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- $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;
- }
-
- my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
-
- my $addl_from = 'left join cust_main using ( custnum )';
-
- 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 $addl_from $extra_sql";
-
- $sql_query = {
- 'table' => 'cust_bill',
- 'addl_from' => $addl_from,
- 'hashref' => {},
- 'select' => "$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!!
- } 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');
-
-%><%= include( 'elements/search.html',
- 'title' => 'Invoice Search Results',
+<& elements/search.html,
+ 'title' => emt('Invoice Search Results'),
'html_init' => $html_init,
'menubar' => $menubar,
'name' => 'invoices',
@@ -153,27 +7,253 @@
'count_query' => $count_query,
'count_addl' => $count_addl,
'redirect' => $link,
- 'header' => [ 'Invoice #',
- 'Balance',
- 'Amount',
- 'Date',
+ 'header' => [ emt('Invoice #'),
+ emt('Balance'),
+ emt('Net Amount'),
+ emt('Gross Amount'),
+ emt('Date'),
FS::UI::Web::cust_header(),
],
'fields' => [
- 'invnum',
+ 'display_invnum',
sub { sprintf($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,
],
- 'align' => 'rrrrll',
+ '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,
- ( map { $clink } FS::UI::Web::cust_header() ),
+ $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 %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 = {
+ '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' => $join_cust_main,
+ 'hashref' => {},
+ 'select' => join(', ',
+ 'cust_bill.*',
+ #( map "cust_main.$_", 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!!
+} qw( print_ email_ fax_ ftp_ spool_ ) ).
+
+'';
+
+my $menubar = [];
+
+if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
+
+ push @$menubar, emt('Print these invoices') =>
+ "javascript:confirm_print_process()",
+ emt('Email these invoices') =>
+ "javascript:confirm_email_process()";
+
+ push @$menubar, emt('Fax these invoices') =>
+ "javascript:confirm_fax_process()"
+ if $conf->exists('hylafax');
+
+ push @$menubar, emt('FTP these invoices') =>
+ "javascript:confirm_ftp_process()"
+ if $conf->exists('cust_bill-ftpformat');
+
+ push @$menubar, emt('Spool these invoices') =>
+ "javascript:confirm_spool_process()"
+ if $conf->exists('cust_bill-spoolformat');
+
+}
+
+