#well, this is what we have for now. could be ordered better, could be lots of
# things better, but this ACL system does 99% of what folks need and the UI
# isn't *that* bad
+#
+# okay, well it *really* needs some catgorization in the UI. badly.
@rights = (
+
+##
+# basic customer rights
+##
'New customer',
'View customer',
#'View Customer | View tickets',
'Complimentary customer', #aka users-allow_comp
'Delete customer', #aka. deletecustomers #Enable customer deletions. Be very careful! Deleting a customer will remove all traces that this customer ever existed! It should probably only be used when auditing a legacy database. Normally, you cancel all of a customers' packages if they cancel service.
+###
+# customer package rights
+###
'Order customer package',
'One-time charge',
'Change customer package',
'Cancel customer package immediately',
'Cancel customer package later',
+###
+# customer service rights
+###
'Provision customer service',
'Unprovision customer service',
'View/link unlinked services', #not agent-virtualizable without more work
+###
+# customer invoice/financial info rights
+###
'View invoices',
+ 'View customer tax exemptions', #yow
+###
+# customer payment rights
+###
'Post payment',
'Post payment batch',
'Unapply payment', #aka. unapplypayments Enable "unapplication" of unclosed payments.
'Delete payment', #aka. deletepayments - Enable deletion of unclosed payments. Be very careful! Only delete payments that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.
+###
+# customer credit rights
+###
'Post credit',
#'Apply credit',
'Unapply credit', #aka unapplycredits Enable "unapplication" of unclosed credits.
'Delete credit', #aka. deletecredits Enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments. Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.
+###
+# customer voiding rights..
+###
'Credit card void', #aka. cc-void #Enable local-only voiding of echeck payments in addition to refunds against the payment gateway
'Echeck void', #aka. echeck-void #Enable local-only voiding of echeck payments in addition to refunds against the payment gateway
'Regular void',
'Unvoid', #aka. unvoid #Enable unvoiding of voided payments
+###
+# report/listing rights...
+###
'List customers',
#'List zip codes',
'List invoices',
'Billing event reports',
'Financial reports',
+###
+# misc rights
+###
'Job queue', # these are not currently agent-virtualized
'Import', #
'Export', #
+###
+# setup/config rights
+###
'Edit advertising sources',
'Edit global advertising sources',
-%
-%
-%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',
'title' => 'Tax exemptions',
'name' => 'tax exemptions',
'align' => 'rrrlrc', # 'rlrrrc',
)
%>
+<%once>
+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
+ $join_pkg
+";
+
+</%once>
+<%init>
+
+my @where = ();
+
+my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
+if ( $beginning || $ending ) {
+ push @where, "_date >= $beginning",
+ "_date <= $ending";
+ #"payby != 'COMP';
+}
+
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ push @where, "agentnum = $1";
+}
+
+if ( $cgi->param('custnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.custnum = $1";
+}
+
+if ( $cgi->param('out') ) {
+
+ push @where, "
+ 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') );
+ push @where, "( county = $county OR $county = '' )",
+ "( state = $state OR $state = '' )",
+ " country = $country";
+ push @where, 'taxclass = '. dbh->quote( $cgi->param('taxclass') )
+ if $cgi->param('taxclass');
+
+}
+
+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>
-%
-% my( $cust_main ) = @_;
-% my $custnum = $cust_main->custnum;
-%
-% my $conf = new FS::Conf;
-%
-% my $curuser = $FS::CurrentUser::CurrentUser;
-%
-% my @payby = grep /\w/, $conf->config('payby');
-% #@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
-% @payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
-% unless @payby;
-% my %payby = map { $_=>1 } @payby;
-%
-% my $s = 0;
-%
-%
<BR><BR><A NAME="history"><FONT SIZE="+2">Payment History</FONT></A><BR>
-% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
+% my $s = 0;
+% if ( $payby{'BILL'} && $curuser->access_right('Post payment') ) {
<% $s++ ? ' | ' : '' %>
<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_pay.cgi?popup=1;payby=BILL;custnum=<% $custnum %>', 392, 336, 'cust_pay_popup' ), CAPTION, 'Enter check payment', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter check payment</A>
<A HREF="<% $p %>edit/cust_pay.cgi?payby=MCRD;custnum=<% $custnum %>">Post manual (offline) credit card payment</A>
% }
-
<BR>
-% if ( $curuser->access_right('Post credit') ) {
-
+% if ( $curuser->access_right('Post credit') ) {
<A HREF="javascript:void(0);" onClick="overlib( OLiframeContent('<% $p %>edit/cust_credit.cgi?<% $custnum %>', 392, 336, 'cust_credit_popup' ), CAPTION, 'Enter credit', STICKY, AUTOSTATUSCAP, MIDX, 0, MIDY, 0, DRAGGABLE, CLOSECLICK ); return false;">Enter credit</A>
+ <BR>
+% }
+% if ( $curuser->access_right('View customer tax exemptions') ) {
+ <A HREF="<% $p %>search/cust_tax_exempt_pkg.cgi?custnum=<% $custnum %>">View tax exemptions</A>
<BR>
% }
-%
+
+
+
%#get payment history
%my @history = ();
%
</SCRIPT>
+<%init>
+
+my( $cust_main ) = @_;
+my $custnum = $cust_main->custnum;
+
+my $conf = new FS::Conf;
+
+my $curuser = $FS::CurrentUser::CurrentUser;
+
+my @payby = grep /\w/, $conf->config('payby');
+#@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH WEST COMP ))
+@payby = (qw( CARD DCRD CHEK DCHK LECB BILL CASH COMP ))
+ unless @payby;
+my %payby = map { $_=>1 } @payby;
+
+</%init>
+
projects / freeside.git / commitdiff