X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_tax_exempt_pkg.cgi;h=7b4a6d0cde86aa5d87e6436f189433248f2ef836;hp=3cec04f92eec86521bafbac6d53ab6916a335abf;hb=1fc8addc56f8daf12397da568eb1ac1b27fd3984;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e diff --git a/httemplate/search/cust_tax_exempt_pkg.cgi b/httemplate/search/cust_tax_exempt_pkg.cgi index 3cec04f92..7b4a6d0cd 100644 --- a/httemplate/search/cust_tax_exempt_pkg.cgi +++ b/httemplate/search/cust_tax_exempt_pkg.cgi @@ -1,93 +1,4 @@ -% -% -%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, @@ -143,9 +54,123 @@ $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 +"; + + +<%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 = $conf->config('money_char') || '$'; + +