- <HEAD>
- <TITLE>Invoice report criteria</TITLE>
- <LINK REL="stylesheet" TYPE="text/css" HREF="../elements/calendar-win2k-2.css" TITLE="win2k-2">
- <SCRIPT TYPE="text/javascript" SRC="../elements/calendar_stripped.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-en.js"></SCRIPT>
- <SCRIPT TYPE="text/javascript" SRC="../elements/calendar-setup.js"></SCRIPT>
- </HEAD>
- <BODY BGCOLOR="#e8e8e8">
- <H1>Invoice report criteria</H1>
- <FORM ACTION="cust_bill.html" METHOD="GET">
- <INPUT TYPE="hidden" NAME="magic" VALUE="_date">
- <TABLE>
- <TR>
- <TD ALIGN="right">for agent: </TD>
- <TD><SELECT NAME="agentnum">
- <OPTION VALUE="">all</OPTION>
- <% foreach my $agent ( qsearch('agent', { disabled=>'' } ) ) { %>
- <OPTION VALUE="<%= $agent->agentnum %>"<%= $cgi->param('agentnum') == $agent->agentnum ? ' SELECTED' : '' %>><%= $agent->agent %>
- <% } %>
- </SELECT>
- </TD>
- </TR>
- <TR>
- <TD ALIGN="right">From: </TD>
- <TD><INPUT TYPE="text" NAME="beginning" ID="beginning_text" VALUE="" SIZE=11 MAXLENGTH=10> <IMG SRC="../images/calendar.png" ID="beginning_button" STYLE="cursor: pointer" TITLE="Select date"><BR><i>m/d/y</i></TD>
-<SCRIPT TYPE="text/javascript">
- Calendar.setup({
- inputField: "beginning_text",
- ifFormat: "%m/%d/%Y",
- button: "beginning_button",
- align: "BR"
- });
-</SCRIPT>
- </TR>
- <TR>
- <TD ALIGN="right">To: </TD>
- <TD><INPUT TYPE="text" NAME="ending" ID="ending_text" VALUE="" SIZE=11 MAXLENGTH=10> <IMG SRC="../images/calendar.png" ID="ending_button" STYLE="cursor: pointer" TITLE="Select date"><BR><i>m/d/y</i></TD>
-<SCRIPT TYPE="text/javascript">
- Calendar.setup({
- inputField: "ending_text",
- ifFormat: "%m/%d/%Y",
- button: "ending_button",
- align: "BR"
- });
-</SCRIPT>
- </TR>
- <TR>
- <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="open" VALUE="1" CHECKED></TD>
- <TD>Show only open invoices</TD>
- </TR>
- <TR>
- <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="newest_percust" VALUE="1"></TD>
- <TD>Show only the single most recent invoice per-customer</TD>
- </TR>
- </TABLE>
- <BR><INPUT TYPE="submit" VALUE="Get Report">
- </FORM>
- </BODY>
-</HTML>
+<& /elements/header.html, mt($title, @title_arg) &>
+<FORM ACTION="cust_bill.html" METHOD="GET">
+<INPUT TYPE="hidden" NAME="magic" VALUE="_date">
+<INPUT TYPE="hidden" NAME="custnum" VALUE="<% $custnum %>">
+
+<TABLE BGCOLOR="#cccccc" CELLSPACING=0
+
+% unless ( $custnum ) {
+ <& /elements/tr-select-agent.html,
+ 'curr_value' => scalar( $cgi->param('agentnum') ),
+ 'label' => emt('Invoices for agent: '),
+ 'disable_empty' => 0,
+ &>
+% }
+
+ <& /elements/tr-input-beginning_ending.html &>
+
+ <& /elements/tr-input-lessthan_greaterthan.html,
+ label => emt('Charged'),
+ field => 'charged',
+ &>
+
+ <& /elements/tr-input-lessthan_greaterthan.html,
+ label => emt('Owed'),
+ field => 'owed',
+ &>
+
+% if ( $cust_main ) {
+ <INPUT TYPE="hidden" NAME="payby" VALUE="<% $cust_main->payby %>">
+% } else {
+ <& /elements/tr-select-payby.html,
+ label => emt('Payment method:'),
+ payby_type => 'cust',
+ multiple => 1,
+ all_selected => 1,
+ &>
+% }
+
+% if ( $conf->exists('cust_bill-enable_promised_date') ) {
+ <TR>
+
+ <TD ALIGN="right" STYLE="vertical-align:text-top">
+ <% emt('Promised payment date:') %></TD>
+ <TD>
+ <INPUT TYPE="checkbox" NAME="promised_date" CHECKED VALUE="null">
+ <% emt('None') %> <BR>
+ <INPUT TYPE="checkbox" NAME="promised_date" CHECKED VALUE="past">
+ <% emt('In the past') %><BR>
+ <INPUT TYPE="checkbox" NAME="promised_date" CHECKED VALUE="future">
+ <% emt('In the future') %><BR>
+ </TD>
+ </TR>
+% }
+
+<TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="open" VALUE="1" CHECKED></TD>
+ <TD><% mt('Show only open invoices') |h %></TD>
+ </TR>
+
+% unless ( $custnum ) {
+ <TR>
+ <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="newest_percust" VALUE="1"></TD>
+ <TD><% mt('Show only the single most recent invoice per-customer') |h %></TD>
+ </TR>
+% }
+
+
+</TABLE>
+
+<BR>
+<INPUT TYPE="submit" VALUE="<% mt('Get Report') |h %>">
+
+</FORM>
+
+<& /elements/footer.html &>
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
+
+my $conf = new FS::Conf;
+
+my $title = 'Invoice Report';
+#false laziness w/report_cust_pkg.html
+my @title_arg = ();
+
+my $custnum = '';
+my $cust_main = '';
+if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ $custnum = $1;
+ $cust_main = qsearchs({
+ 'table' => 'cust_main',
+ 'hashref' => { 'custnum' => $custnum },
+ 'extra_sql' => ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql,
+ }) or die "unknown custnum $custnum";
+ $title .= ': [_1]';
+ push @title_arg, $cust_main->name;
+}
+
+</%init>
projects / freeside.git / blobdiff