$search{'agentnum'} = $1;
}
+ if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ $search{'custnum'} = $1;
+ }
+
# begin/end/beginning/ending
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
$search{'_date'} = [ $beginning, $ending ]
-<& /elements/header.html, mt('Invoice Report') &>
+<& /elements/header.html, mt($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 &>
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,
&>
+% }
<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>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
+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>
+<TABLE>
+ <TR>
+ <TD ALIGN="left">
+
%# payment links
% my $s = 0;
<A HREF="<% $p %>edit/cust_pay.cgi?payby=WEST;custnum=<% $custnum %>"><% mt('Enter Western Union payment') |h %></A>
% }
+<BR>
+% $s=0;
+
% if ( ( $payby{'CARD'} || $payby{'DCRD'} )
% && $curuser->access_right(['Process payment', 'Process credit card payment'])
% && ! $cust_main->is_encrypted($cust_main->payinfo)
<A HREF="<% $p %>edit/cust_refund.cgi?payby=MCRD;custnum=<% $custnum %>"><% mt('Post manual (offline/POS) credit card refund') |h %></A>
% }
+ </TD>
+ <TD ALIGN="right" VALIGN="top">
+
+%# invoice reports
+% if ( $curuser->access_right('List invoices') ) {
+ <A HREF="<% $p %>search/report_cust_bill.html?custnum=<% $custnum %>"><% mt('Invoice reports') |h %></A>
+% }
<BR>
+%# XXX payments, credits, refund reports
+
%# tax exemption link
% my $view_exemptions = $curuser->access_right('View customer tax exemptions');
<A HREF="<% $p %>search/cust_pay_pending.html?magic=_date;statusNOT=done;custnum=<% $custnum %>"><% mt('View pending payments') |h %></A><BR>
% }
+ </TD>
+ </TR>
+ <TR>
+ <TD COLSPAN=2>
+
%# and now the table
<& /elements/table-grid.html &>
%}
</TABLE>
+ </TD>
+ </TR>
+</TABLE>
<SCRIPT TYPE="text/javascript">