X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill.html;h=813f9b843ca7ffa9690a1bdc61ae5a572c6b974b;hb=ea3ce8d7f076e7fecff4be7ae63bc413adb0adf5;hp=69384b81342f964fefe16238c6690848b75b9bb7;hpb=45c73e0d548b950dd29c21d863c239f6114a2083;p=freeside.git diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html index 69384b813..813f9b843 100755 --- a/httemplate/search/cust_bill.html +++ b/httemplate/search/cust_bill.html @@ -1,5 +1,5 @@ -<% include( 'elements/search.html', - 'title' => 'Invoice Search Results', +<& elements/search.html, + 'title' => emt('Invoice Search Results'), 'html_init' => $html_init, 'menubar' => $menubar, 'name' => 'invoices', @@ -7,22 +7,29 @@ 'count_query' => $count_query, 'count_addl' => $count_addl, 'redirect' => $link, - 'header' => [ 'Invoice #', - 'Balance', - 'Net Amount', - 'Gross Amount', - 'Date', + 'header' => [ emt('Invoice #'), + emt('Balance'), + emt('Net Amount'), + emt('Gross Amount'), + emt('Date'), FS::UI::Web::cust_header(), ], 'fields' => [ - 'invnum', + 'display_invnum', sub { sprintf($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' => 'rrrr'.FS::UI::Web::cust_aligns(), + '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, @@ -49,10 +56,7 @@ '', FS::UI::Web::cust_styles(), ], - - - ) -%> +&> <%init> die "access denied" @@ -64,44 +68,40 @@ 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 + 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' => { 'invnum' => $2 }, - #'select' => '*', - 'extra_sql' => " AND $agentnums_sql", #agent virtualization + 'hashref' => {}, + 'extra_sql' => $where, }; } 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 ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + $search{'agentnum'} = $1; } - if ( $cgi->param('begin') =~ /^(\d+)$/ ) { - $search{'begin'} = $1; - } - if ( $cgi->param('end') =~ /^(\d+)$/ ) { - $search{'end'} = $1; + if ( $cgi->param('custnum') =~ /^(\d+)$/ ) { + $search{'custnum'} = $1; } + # begin/end/beginning/ending + my($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; } @@ -109,9 +109,9 @@ if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { $search{'invnum_max'} = $1; } - if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { - $search{'agentnum'} = $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' ); @@ -129,7 +129,34 @@ if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'"; } - my $extra_sql = ' WHERE '. FS::cust_bill->search_sql( \%search ); + # promised date + my $start_of_day = timelocal(0, 0, 0, (localtime(time))[3,4,5]); + foreach ( $cgi->param('promised_date') ) { + # only if at least one box is checked + $search{promised_date} ||= [ $start_of_day, $start_of_day, 0 ]; + if ($_ eq 'past') { + # accept everything before today + $search{promised_date}[0] = 0; + } + elsif ( $_ eq 'future' ) { + # accept everything after today + $search{promised_date}[1] = 4294967295; + } + elsif ( $_ eq 'null' ) { + # accept nulls + $search{promised_date}[2] = 1; + } + } + + 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(', ', @@ -150,7 +177,6 @@ if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { 'table' => 'cust_bill', 'addl_from' => $join_cust_main, 'hashref' => {}, - #'select' => "$distinct ". join(', ', 'select' => join(', ', 'cust_bill.*', #( map "cust_main.$_", qw(custnum last first company) ), @@ -159,7 +185,8 @@ if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) { FS::cust_bill->owed_sql. ' AS owed', FS::cust_bill->net_sql. ' AS net', ), - 'extra_sql' => "$extra_sql $orderby" + 'extra_sql' => $extra_sql, + 'order_by' => $orderby, }; } @@ -185,43 +212,71 @@ my $html_init = join("\n", map { $_, #key ), qq!
!, - ( map qq!!, keys %search ), + ( map { my $f = $_; + my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f}; + map qq!!, @values; + } + keys %search + ), qq!
! -} qw( print_ email_ fax_ ) ). +} qw( print_ email_ fax_ ftp_ spool_ ) ). ''; -my $menubar = [ - 'Main menu' => $p, - 'Print these invoices' => - "javascript:confirm_print_process()", - 'Email these invoices' => - "javascript:confirm_email_process()", - ]; - -push @$menubar, 'Fax these invoices' => - "javascript:confirm_fax_process()" - if $conf->exists('hylafax'); +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'); + +}