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=bc1e743b24f954c14fdfeab0d3a49eb2bba943e9;hb=1fc8addc56f8daf12397da568eb1ac1b27fd3984;hpb=b782294eb91805f708a7776fe67f1c0863f4096b

diff --git a/httemplate/search/cust_tax_exempt_pkg.cgi b/httemplate/search/cust_tax_exempt_pkg.cgi
index bc1e743b2..7b4a6d0cd 100644
--- a/httemplate/search/cust_tax_exempt_pkg.cgi
+++ b/httemplate/search/cust_tax_exempt_pkg.cgi
@@ -1,11 +1,88 @@
-<%
+<& elements/search.html,
+                 'title'       => 'Tax exemptions',
+                 'name'        => 'tax exemptions',
+                 'query'       => $query,
+                 'count_query' => $count_query,
+                 'count_addl'  => [ $money_char. '%.2f total', ],
+                 'header'      => [
+                   '#',
+                   'Month',
+                   'Amount',
+                   'Line item',
+                   'Invoice',
+                   'Date',
+                   FS::UI::Web::cust_header(),
+                 ],
+                 'fields'      => [
+                   'exemptpkgnum',
+                   sub { $_[0]->month. '/'. $_[0]->year; },
+                   sub { $money_char. $_[0]->amount; },
+
+                   sub {
+                     $_[0]->billpkgnum. ': '.
+                     ( $_[0]->pkgnum > 0
+                         ? $_[0]->get('pkg')
+                         : $_[0]->get('itemdesc')
+                     ).
+                     ' ('.
+                     ( $_[0]->setup > 0
+                         ? $money_char. $_[0]->setup. ' setup'
+                         : ''
+                     ).
+                     ( $_[0]->setup > 0 && $_[0]->recur > 0
+                       ? ' / '
+                       : ''
+                     ).
+                     ( $_[0]->recur > 0
+                         ? $money_char. $_[0]->recur. ' recur'
+                         : ''
+                     ).
+                     ')';
+                   },
+
+                   'invnum',
+                   sub { time2str('%b %d %Y', shift->_date ) },
 
-my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+                   \&FS::UI::Web::cust_fields,
+                 ],
+                 'links'       => [
+                   '',
+                   '',
+                   '',
+
+                   '',
+                   $ilink,
+                   $ilink,
+
+                   ( map { $_ ne 'Cust. Status' ? $clink : '' }
+                         FS::UI::Web::cust_header()
+                   ),
+                 ],
+                 '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 )
-    LEFT JOIN cust_main USING ( custnum )
-";
+    JOIN cust_bill USING ( invnum )" .
+    FS::UI::Web::join_cust_main('cust_bill', 'cust_pkg');
 
 my $join_pkg = "
     LEFT JOIN cust_pkg USING ( pkgnum )
@@ -14,54 +91,64 @@ my $join_pkg = "
 
 my $join = "
     JOIN cust_bill_pkg USING ( billpkgnum )
-    $join_cust
     $join_pkg
+    $join_cust
 ";
 
-my $where = "
-  WHERE _date >= $beginning AND _date <= $ending
-";
-#    AND payby != 'COMP'
+</%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 ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
-  $where .= " AND agentnum = $1 ";
+  push @where, "cust_main.agentnum = $1";
+}
+
+if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+  push @where,  "cust_main.custnum = $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' ) ) {
+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') );
-  $where .= "
-    AND ( county  = $county OR $county = '' )
-    AND ( state   = $state  OR $state = '' )
-    AND   country = $country
-  ";
-  $where .= ' AND taxclass = '. dbh->quote( $cgi->param('taxclass') )
+  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";
 
@@ -71,9 +158,9 @@ my $query = {
   'hashref'   => {},
   'select'    => join(', ',
                    'cust_tax_exempt_pkg.*',
-                   #'cust_bill_pkg.*',
-                   #'cust_bill._date',
-                   #'part_pkg.pkg',
+                   'cust_bill_pkg.*',
+                   'cust_bill.*',
+                   'part_pkg.pkg',
                    'cust_main.custnum',
                    FS::UI::Web::cust_sql_fields(),
                  ),
@@ -86,58 +173,4 @@ my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
 my $conf = new FS::Conf;
 my $money_char = $conf->config('money_char') || '$';
 
-%><%= include( 'elements/search.html',
-                 'title'       => 'Tax exemptions',
-                 'name'        => 'tax exemptions',
-                 'query'       => $query,
-                 'count_query' => $count_query,
-                 'count_addl'  => [ $money_char. '%.2f total', ],
-                 'header'      => [
-                   '#',
-                   'Date',
-                   'Amount',
-
-                   #'Description',
-                   #'Setup charge',
-                   #'Recurring charge',
-                   #'Invoice',
-                   #'Date',
-
-                   FS::UI::Web::cust_header(),
-                 ],
-                 'fields'      => [
-                   'exemptpkgnum',
-                   sub { $_[0]->month. '/'. $_[0]->year; },
-                   'amount',
-
-                   #sub { $_[0]->pkgnum > 0
-                   #        ? $_[0]->get('pkg')
-                   #        : $_[0]->get('itemdesc')
-                   #    },
-                   ##strikethrough or "N/A ($amount)" or something these when
-                   ## they're not applicable to pkg_tax search
-                   #sub { sprintf($money_char.'%.2f', shift->setup ) },
-                   #sub { sprintf($money_char.'%.2f', shift->recur ) },
-                   #'invnum',
-                   #sub { time2str('%b %d %Y', shift->_date ) },
-
-                   \&FS::UI::Web::cust_fields,
-                 ],
-                 'links'       => [
-                   '',
-                   '',
-                   '',
-
-                   #'',
-                   #'',
-                   #'',
-                   #'',
-                   #$ilink,
-                   #$ilink,
-
-                   ( map { $clink } FS::UI::Web::cust_header() ),
-                 ],
-                 'align' => 'rrr', # 'rlrrrc',
-           )
-%>
-
+</%init>