<& elements/search.html,
- 'title' => emt('Invoice Search Results'),
- 'html_init' => $html_init,
- 'menubar' => $menubar,
- 'name' => 'invoices',
- 'query' => $sql_query,
- 'count_query' => $count_query,
- 'count_addl' => $count_addl,
- 'redirect' => $link,
- 'header' => [ emt('Invoice #'),
- emt('Balance'),
- emt('Net Amount'),
- emt('Gross Amount'),
- emt('Date'),
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'display_invnum',
- sub { sprintf($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(),
- ],
+ 'title' => emt('Invoice Search Results'),
+ 'html_init' => $html_init,
+ 'menubar' => $menubar,
+ 'name' => 'invoices',
+ 'query' => $sql_query,
+ 'count_query' => $count_query,
+ 'count_addl' => $count_addl,
+ 'redirect' => $link,
+ 'header' => [ emt('Invoice #'),
+ emt($invoiced ? 'Charged' : 'Gross Amount'),
+ emt('Discount'),
+ emt('Credits'),
+ emt('Net Amount'),
+ emt('Balance'),
+ emt('Date'),
+ FS::UI::Web::cust_header(),
+ ],
+ 'fields' => [
+ 'display_invnum',
+ $invoiced ? 'charged' : 'gross',
+ 'discounted',
+ 'credited',
+ 'net',
+ 'owed',
+ sub { time2str('%b %d %Y', shift->_date ) },
+ \&FS::UI::Web::cust_fields,
+ ],
+ 'sort_fields' => [
+ 'COALESCE( agent_invid, invnum )',
+ $invoiced ? 'charged' : 'gross',
+ 'discounted',
+ 'credited',
+ 'net',
+ 'owed',
+ '_date',
+ ],
+ 'format' => [
+ '',
+ $money_char.'%.2f',
+ $money_char.'%.2f',
+ $money_char.'%.2f',
+ $money_char.'%.2f',
+ $money_char.'%.2f',
+ '',
+ ],
+ 'align' => 'rrrrrrl'.FS::UI::Web::cust_aligns(),
+ 'links' => [
+ $link,
+ $link,
+ $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 %search;
+my %search = ();
+
+# show invoiced amount (charged) instead of gross sales
+my $invoiced = $cgi->param('invoiced') ? 1 : 0;
if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
+ my $join_cust_main = FS::UI::Web::join_cust_main('cust_bill');
+ #here is the agent virtualization
+ my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
+
my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )";
my $where = "WHERE $invnum_or_invid AND $agentnums_sql";
'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'} = $1;
+ if ( FS::Record->scalar_sql($count_query) == 0 ) {
+
+ # check for a voided invoice
+ $count_query =~ s/cust_bill/cust_bill_void/g;
+ if ( FS::Record->scalar_sql($count_query) > 0 ) {
+ # Redirect to the void search.
+ my $url = $cgi->self_url;
+ $url =~ s(search/cust_bill)(search/cust_bill_void);
+ $m->clear_buffer;
+ $m->print($cgi->redirect($url));
+ $m->abort;
+ }
}
- if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
- $search{'custnum'} = $1;
+} else {
+
+ #deal with some old-style URLs
+ my($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';
+ $search{'order_by'} = "cust_bill.$field";
}
- # begin/end/beginning/ending
- my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
- $search{'_date'} = [ $beginning, $ending ]
- unless $beginning == 0 && $ending == 4294967295;
+ #scalars
+ for (qw( agentnum custnum cust_status refnum invnum_min invnum_max
+ open net newest_percust invoiced
- if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
- $search{'invnum_min'} = $1;
+ ))
+ {
+ $search{$_} = $cgi->param($_) if length($cgi->param($_));
}
- if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
- $search{'invnum_max'} = $1;
+
+ #arrays
+ for my $param (qw( cust_classnum )) {
+ $search{$param} = [ $cgi->param($param) ]
+ if grep { $_ eq $param } $cgi->param;
}
- #amounts
+ #amounts (range)
$search{$_} = [ 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";
- }
+ my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
+ $search{'_date'} = [ $beginning, $ending ]
+ unless $beginning == 0 && $ending == 4294967295;
- 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',
- ];
+ # 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;
+ }
}
- $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,
- };
+ $sql_query = FS::cust_bill->search(\%search);
+ $count_query = delete( $sql_query->{'count_query'} );
+ $count_addl = delete( $sql_query->{'count_addl'} );
}
( my $action = $_ ) =~ s/_$//;
include('/elements/progress-init.html',
$_.'form',
- [ keys %search ],
+ [ sort keys %search ],
"../misc/${_}invoices.cgi",
{ 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
$_, #key
my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
}
- keys %search
+ sort keys %search
),
qq!</FORM>!
} qw( print_ email_ fax_ ftp_ spool_ ) ).
'<SCRIPT TYPE="text/javascript">
function confirm_print_process() {
- if ( ! confirm('.emt("Are you sure you want to reprint these invoices?").') ) {
+ if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
return;
}
print_process();
}
function confirm_email_process() {
- if ( ! confirm('.emt("Are you sure you want to re-email these invoices?").') ) {
+ if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
return;
}
email_process();
}
function confirm_fax_process() {
- if ( ! confirm('.emt("Are you sure you want to re-fax these invoices?").') ) {
+ if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
return;
}
fax_process();
}
function confirm_ftp_process() {
- if ( ! confirm('.emt("Are you sure you want to re-FTP these invoices?").') ) {
+ if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
return;
}
ftp_process();
}
function confirm_spool_process() {
- if ( ! confirm('.emt("Are you sure you want to re-spool these invoices?").') ) {
+ if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
return;
}
spool_process();
projects / freeside.git / blobdiff