-%
-%
-%my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
-%
-%my $join_cust = "
-% JOIN cust_bill USING ( invnum )
-% LEFT JOIN cust_main USING ( custnum )
-%";
-%
-%my $join_pkg = "
-% LEFT JOIN cust_pkg USING ( pkgnum )
-% LEFT JOIN part_pkg USING ( pkgpart )
-%";
-%
-%my $join = "
-% JOIN cust_bill_pkg USING ( billpkgnum )
-% $join_cust
-% $join_pkg
-%";
-%
-%my $where = "
-% WHERE _date >= $beginning AND _date <= $ending
-%";
-%# AND payby != 'COMP'
-%
-%if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
-% $where .= " AND agentnum = $1 ";
-%}
-%
-%if ( $cgi->param('out') ) {
-%
-% $where .= "
-% AND 0 = (
-% SELECT COUNT(*) FROM cust_main_county AS county_out
-% WHERE ( county_out.county = cust_main.county
-% OR ( county_out.county IS NULL AND cust_main.county = '' )
-% OR ( county_out.county = '' AND cust_main.county IS NULL)
-% OR ( county_out.county IS NULL AND cust_main.county IS NULL)
-% )
-% AND ( county_out.state = cust_main.state
-% OR ( county_out.state IS NULL AND cust_main.state = '' )
-% OR ( county_out.state = '' AND cust_main.state IS NULL )
-% OR ( county_out.state IS NULL AND cust_main.state IS NULL )
-% )
-% AND county_out.country = cust_main.country
-% AND county_out.tax > 0
-% )
-% ";
-%
-%} elsif ( $cgi->param('country' ) ) {
-%
-% my $county = dbh->quote( $cgi->param('county') );
-% my $state = dbh->quote( $cgi->param('state') );
-% my $country = dbh->quote( $cgi->param('country') );
-% $where .= "
-% AND ( county = $county OR $county = '' )
-% AND ( state = $state OR $state = '' )
-% AND country = $country
-% ";
-% $where .= ' AND taxclass = '. dbh->quote( $cgi->param('taxclass') )
-% if $cgi->param('taxclass');
-%
-%}
-%
-%my $count_query = "SELECT COUNT(*), SUM(amount)".
-% " FROM cust_tax_exempt_pkg $join $where";
-%
-%my $query = {
-% 'table' => 'cust_tax_exempt_pkg',
-% 'addl_from' => $join,
-% 'hashref' => {},
-% 'select' => join(', ',
-% 'cust_tax_exempt_pkg.*',
-% 'cust_bill_pkg.*',
-% 'cust_bill.*',
-% 'part_pkg.pkg',
-% 'cust_main.custnum',
-% FS::UI::Web::cust_sql_fields(),
-% ),
-% 'extra_sql' => $where,
-%};
-%
-%my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
-%my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
-%
-%my $conf = new FS::Conf;
-%my $money_char = $conf->config('money_char') || '$';
-%
-%
-<% include( 'elements/search.html',
+<& elements/search.html,
'title' => 'Tax exemptions',
'name' => 'tax exemptions',
'query' => $query,
$ilink,
$ilink,
- ( map { $clink } FS::UI::Web::cust_header() ),
+ ( map { $_ ne 'Cust. Status' ? $clink : '' }
+ FS::UI::Web::cust_header()
+ ),
],
- 'align' => 'rrrlrc', # 'rlrrrc',
- )
-%>
+ 'align' => 'rrrlrc'.FS::UI::Web::cust_aligns(), # 'rlrrrc',
+ 'color' => [
+ '',
+ '',
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_colors(),
+ ],
+ 'style' => [
+ '',
+ '',
+ '',
+ '',
+ '',
+ '',
+ FS::UI::Web::cust_styles(),
+ ],
+&>
+<%once>
+my $join_cust = "
+ JOIN cust_bill USING ( invnum )" .
+ FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
+
+my $join_pkg = "
+ LEFT JOIN cust_pkg USING ( pkgnum )
+ LEFT JOIN part_pkg USING ( pkgpart )
+";
+
+my $join = "
+ JOIN cust_bill_pkg USING ( billpkgnum )
+ $join_pkg
+ $join_cust
+";
+
+</%once>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('View customer tax exemptions');
+
+my @where = ( "exempt_monthly = 'Y'" );
+
+my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+if ( $beginning || $ending ) {
+ push @where, "_date >= $beginning",
+ "_date <= $ending";
+}
+
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.agentnum = $1";
+}
+
+if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.custnum = $1";
+}
+
+if ( $cgi->param('country' ) ) {
+
+ my $county = dbh->quote( $cgi->param('county') );
+ my $state = dbh->quote( $cgi->param('state') );
+ my $country = dbh->quote( $cgi->param('country') );
+ push @where, "( county = $county OR $county = '' )",
+ "( state = $state OR $state = '' )",
+ " country = $country";
+ push @where, 'taxclass = '. dbh->quote( $cgi->param('taxclass') )
+ if $cgi->param('taxclass');
+
+}
+
+if ( $cgi->param('taxnum') ) {
+
+ my @taxnums = grep /^\d+$/, map { split(',', $_) } $cgi->param('taxnum');
+ if ( $cgi->param('taxnum') =~ /^([\d,]+)$/) {
+ push @where, "cust_tax_exempt_pkg.taxnum IN ($1)";
+ }
+
+}
+
+if ( $cgi->param('classnum') =~ /^(\d+)$/ ) {
+ push @where, "COALESCE(part_pkg.classnum,0) = $1";
+}
+
+# no reason ever to show the negative exemptions created by credits.
+# they'll just confuse people.
+push @where, "creditbillpkgnum IS NULL";
+
+my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : '';
+
+my $count_query = "SELECT COUNT(*), SUM(amount)".
+ " FROM cust_tax_exempt_pkg $join $where";
+
+my $query = {
+ 'table' => 'cust_tax_exempt_pkg',
+ 'addl_from' => $join,
+ 'hashref' => {},
+ 'select' => join(', ',
+ 'cust_tax_exempt_pkg.*',
+ 'cust_bill_pkg.*',
+ 'cust_bill.*',
+ 'part_pkg.pkg',
+ 'cust_main.custnum',
+ FS::UI::Web::cust_sql_fields(),
+ ),
+ 'extra_sql' => $where,
+};
+
+my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
+my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+</%init>
projects / freeside.git / blobdiff