-<%
-
- 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');
+<& 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' => $link,
+ 'header' => [ emt('Invoice #'),
+ emt($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( $count_query, $sql_query );
+my $count_addl = '';
+my %search = ();
+
+# show invoiced amount (charged) instead of gross sales
+my $invoiced = $cgi->param('invoiced') ? 1 : 0;
+
+if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
-%><%= 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' => $link,
- 'header' => [ 'Invoice #',
- 'Balance',
- 'Amount',
- 'Date',
- FS::UI::Web::cust_header(),
- ],
- 'fields' => [
- 'invnum',
- sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
- sub { sprintf($money_char.'%.2f', shift->charged ) },
- sub { time2str('%b %d %Y', shift->_date ) },
- \&FS::UI::Web::cust_fields,
- ],
- 'align' => 'rrrrll',
- 'links' => [
- $link,
- $link,
- $link,
- $link,
- ( map { $clink } FS::UI::Web::cust_header() ),
- ],
+ 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";
- )
-%>
+ $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where";
+
+ $sql_query = {
+ 'table' => 'cust_bill',
+ 'addl_from' => $join_cust_main,
+ 'hashref' => {},
+ 'extra_sql' => $where,
+ };
+
+ if ( FS::Record->scalar_sql($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));
+ $m->abort;
+ }
+ }
+
+} else {
+
+ #deal with some old-style URLs
+ my($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";
+ }
+
+ #scalars
+ for (qw( agentnum custnum cust_status refnum invnum_min invnum_max
+ open net newest_percust invoiced
+
+ ))
+ {
+ $search{$_} = $cgi->param($_) if length($cgi->param($_));
+ }
+
+ #arrays
+ for my $param (qw( cust_classnum )) {
+ $search{$param} = [ $cgi->param($param) ]
+ if grep { $_ eq $param } $cgi->param;
+ }
+
+ #amounts (range)
+ $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
+ foreach qw( charged owed );
+
+ my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
+ $search{'_date'} = [ $beginning, $ending ]
+ unless $beginning == 0 && $ending == 4294967295;
+
+ # 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;
+ }
+ }
+
+ $sql_query = FS::cust_bill->search(\%search);
+ $count_query = delete( $sql_query->{'count_query'} );
+ $count_addl = delete( $sql_query->{'count_addl'} );
+
+}
+
+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',
+ $_.'form',
+ [ sort keys %search ],
+ "../misc/${_}invoices.cgi",
+ { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
+ $_, #key
+ ),
+ qq!<FORM NAME="${_}form">!,
+ ( map { my $f = $_;
+ my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
+ map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
+ }
+ sort keys %search
+ ),
+ qq!</FORM>!
+} qw( print_ email_ fax_ ftp_ spool_ ) ).
+
+'<SCRIPT TYPE="text/javascript">
+
+function confirm_print_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to reprint these invoices?").') ) {
+ return;
+ }
+ print_process();
+}
+function confirm_email_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-email these invoices?").') ) {
+ return;
+ }
+ email_process();
+}
+function confirm_fax_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-fax these invoices?").') ) {
+ return;
+ }
+ fax_process();
+}
+function confirm_ftp_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-FTP these invoices?").') ) {
+ return;
+ }
+ ftp_process();
+}
+function confirm_spool_process() {
+ if ( ! confirm('.js_mt("Are you sure you want to re-spool these invoices?").') ) {
+ return;
+ }
+ spool_process();
+}
+
+</SCRIPT>';
+
+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');
+
+}
+
+</%init>
projects / freeside.git / blobdiff