diff options
Diffstat (limited to 'httemplate')
-rw-r--r-- | httemplate/graph/cust_bill_pkg.cgi | 57 | ||||
-rw-r--r-- | httemplate/graph/report_cust_bill_pkg.html | 6 | ||||
-rw-r--r-- | httemplate/search/cust_bill_pkg.cgi | 56 |
3 files changed, 78 insertions, 41 deletions
diff --git a/httemplate/graph/cust_bill_pkg.cgi b/httemplate/graph/cust_bill_pkg.cgi index ea7fee932..b5486f4af 100644 --- a/httemplate/graph/cust_bill_pkg.cgi +++ b/httemplate/graph/cust_bill_pkg.cgi @@ -27,6 +27,8 @@ my $bottom_link = "$link;"; my $use_usage = $cgi->param('use_usage') || 0; my $use_setup = $cgi->param('use_setup') || 0; +my $use_discount = $cgi->param('use_discount') || 2; + my $use_override = $cgi->param('use_override') ? 1 : 0; my $average_per_cust_pkg = $cgi->param('average_per_cust_pkg') ? 1 : 0; my $distribute = $cgi->param('distribute') ? 1 : 0; @@ -41,11 +43,13 @@ if ( $average_per_cust_pkg ) { } my %charge_labels = ( + 'SRU'=> 'setup + recurring', 'SR' => 'setup + recurring', 'RU' => 'recurring', 'S' => 'setup', 'R' => 'recurring', 'U' => 'usage', + 'D' => 'discount', ); #XXX or virtual @@ -186,6 +190,10 @@ elsif ( $use_usage == 2 ) { $components[-1] =~ s/U//; } +if ( $use_discount == 1 ) { + push @components, 'D'; +} # else leave discounts off entirely; never combine them with setup/recur + # Categorization of line items goes # Agent -> Referral -> Package class -> Component (setup/recur/usage) # If per-agent totals are enabled, they go under the Agent level. @@ -240,21 +248,26 @@ foreach my $agent ( $all_agent || $sel_agent || $FS::CurrentUser::CurrentUser->a 'charges' => $component, ); - # XXX this is very silly. we should cache it server-side and - # just put a cache identifier in the link - my $rowlink = "$link;". - ($all_agent ? '' : "agentnum=$row_agentnum;"). + my $row_link = "$link;". + "charges=$component;". + "distribute=$distribute;"; + + if ( $component eq 'D' ) { + # discounts ignore 'charges' and 'distribute' + $row_link = "${p}search/cust_bill_pkg_discount.html?"; + } + + $row_link .= ($all_agent ? '' : "agentnum=$row_agentnum;"). ($all_part_referral ? '' : "refnum=$row_refnum;"). (join('',map {"cust_classnum=$_;"} @cust_classnums)). - "distribute=$distribute;". - "use_override=$use_override;charges=$component;"; - $rowlink .= "$class_param=$_;" foreach @classnums; + "use_override=$use_override;"; + $row_link .= "$class_param=$_;" foreach @classnums; if ( $all_report_options ) { push @row_params, 'all_report_options', 1; - $rowlink .= 'all_report_options=1'; + $row_link .= 'all_report_options=1'; } push @params, \@row_params; - push @links, $rowlink; + push @links, $row_link; @colorbuf = @agent_colors unless @colorbuf; push @colors, shift @colorbuf; @@ -293,13 +306,22 @@ foreach my $agent ( $all_agent || $sel_agent || $FS::CurrentUser::CurrentUser->a ($all_part_referral ? () : ('refnum' => $row_refnum)), 'charges' => $component, ); + my $row_link = "$link;". - ($all_agent ? '' : "agentnum=$row_agentnum;"). + "charges=$component;". + "distribute=$distribute;"; + + if ( $component eq 'D' ) { + # discounts ignore 'charges' and 'distribute' + $row_link ="${p}search/cust_bill_pkg_discount.html?"; + } + + $row_link .= ($all_agent ? '' : "agentnum=$row_agentnum;"). ($all_part_referral ? '' : "refnum=$row_refnum;"). (join('',map {"cust_classnum=$_;"} @cust_classnums)). "$class_param=$row_classnum;". - "distribute=$distribute;". - "use_override=$use_override;charges=$component;"; + "use_override=$use_override;"; + if ( $class_param eq 'report_optionnum' ) { push @row_params, 'all_report_options' => 1, @@ -366,17 +388,6 @@ foreach my $agent ( $all_agent || $sel_agent || $FS::CurrentUser::CurrentUser->a } -# may be useful at some point... -#if ( $average_per_cust_pkg ) { -# @items = map { ('cust_bill_pkg', 'cust_bill_pkg_count_pkgnum') } @items; -# @labels = map { $_, "Packages" } @labels; -# @params = map { $_, $_ } @params; -# @links = map { $_, $_ } @links; -# @colors = map { $_, $_ } @colors; -# @no_graph = map { $_, 1 } @no_graph; -#} -# - #use Data::Dumper; if ( $cgi->param('debug') == 1 ) { $FS::Report::Table::DEBUG = 1; diff --git a/httemplate/graph/report_cust_bill_pkg.html b/httemplate/graph/report_cust_bill_pkg.html index 76d3a6ca3..1db86e393 100644 --- a/httemplate/graph/report_cust_bill_pkg.html +++ b/httemplate/graph/report_cust_bill_pkg.html @@ -190,6 +190,12 @@ window.onload = class_mode_changed; 'onchange'=> 'enable_agent_totals', &> % } +<& /elements/tr-select.html, + 'label' => 'Discounts', + 'field' => 'use_discount', + 'options' => [ 1, 2 ], + 'labels' => { 1 => 'Separate', 2 => 'Do not show' }, +&> <TR> <TD ALIGN="right">Colors</TD> diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi index 91fe4e028..6c2cfde1b 100644 --- a/httemplate/search/cust_bill_pkg.cgi +++ b/httemplate/search/cust_bill_pkg.cgi @@ -193,8 +193,8 @@ my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' ); -my @total = ( 'COUNT(*)', 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)'); -my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings +my @total = ( 'COUNT(*)' ); +my @total_desc = (); my @peritem = ( 'setup', 'recur' ); my @peritem_desc = ( 'Setup charges', 'Recurring charges' ); @@ -516,14 +516,32 @@ if ( $cgi->param('nottax') ) { # setup/recur/usage separation my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU'); - if ( $charges{R} and $charges{U} ) { + if ( $charges{S} and $charges{R} and $charges{U} ) { + # in this case, show discounts - # default, don't change @peritem or @total - if ( !$charges{S} ) { - push @where, 'cust_bill_pkg.recur > 0'; - $total[1] = "SUM(cust_bill_pkg.recur)"; - $total_desc[0] = "$money_char%.2f recurring"; - } + $join_pkg .= ' JOIN ( + SELECT billpkgnum, COALESCE(SUM(amount), 0) AS discounted + FROM cust_bill_pkg_discount RIGHT JOIN cust_bill_pkg USING (billpkgnum) + GROUP BY billpkgnum + ) AS _discount ON (cust_bill_pkg.billpkgnum = _discount.billpkgnum) + '; + push @select, '_discount.discounted'; + + push @peritem, 'discounted'; + push @peritem_desc, 'Discount'; + push @total, 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur + discounted)', + 'SUM(discounted)', + 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)'; + push @total_desc, "$money_char%.2f gross sales", + "− $money_char%.2f discounted", + "= $money_char%.2f invoiced"; + + } elsif ( $charges{R} and $charges{U} ) { + + # hide rows with no recurring fee, and show the sum of recurring fees only + push @where, 'cust_bill_pkg.recur > 0'; + push @total, "SUM(cust_bill_pkg.recur)"; + push @total_desc, "$money_char%.2f recurring"; } elsif ( $charges{R} and !$charges{U} ) { @@ -532,8 +550,8 @@ if ( $cgi->param('nottax') ) { push @select, "($recur_no_usage) AS recur_no_usage"; $peritem[1] = 'recur_no_usage'; $peritem_desc[1] = 'Recurring charges (excluding usage)'; - $total[1] = "SUM($recur_no_usage)"; - $total_desc[0] = "$money_char%.2f recurring"; + push @total, "SUM($recur_no_usage)"; + push @total_desc, "$money_char%.2f recurring"; if ( !$charges{S} ) { push @where, "($recur_no_usage) > 0"; } @@ -545,8 +563,8 @@ if ( $cgi->param('nottax') ) { # there's already a method named 'usage' $peritem[1] = '_usage'; $peritem_desc[1] = 'Usage charge'; - $total[1] = "SUM($usage)"; - $total_desc[0] = "$money_char%.2f usage charges"; + push @total, "SUM($usage)"; + push @total_desc, "$money_char%.2f usage charges"; if ( !$charges{S} ) { push @where, "($usage) > 0"; } @@ -554,8 +572,8 @@ if ( $cgi->param('nottax') ) { } elsif ( $charges{S} ) { push @where, "cust_bill_pkg.setup > 0"; - $total[1] = "SUM(cust_bill_pkg.setup)"; - $total_desc[0] = "$money_char%.2f setup"; + push @total, "SUM(cust_bill_pkg.setup)"; + push @total_desc, "$money_char%.2f setup"; } # else huh? you have to have SOME charges @@ -578,10 +596,11 @@ if ( $cgi->param('nottax') ) { } } - $total[1] = 'SUM( + push @total, 'SUM( COALESCE(cust_bill_pkg_tax_rate_location.amount, cust_bill_pkg.setup + cust_bill_pkg.recur) )'; + push @total_desc, "$money_char%.2f total"; } else { # the internal-tax case @@ -591,8 +610,9 @@ if ( $cgi->param('nottax') ) { '; # don't double-count the components of consolidated taxes - $total[0] = 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)'; - $total[1] = 'SUM(cust_bill_pkg_tax_location.amount)'; + @total = ( 'COUNT(DISTINCT cust_bill_pkg.billpkgnum)', + 'SUM(cust_bill_pkg_tax_location.amount)' ); + @total_desc = "$money_char%.2f total"; # package classnum if ( grep { $_ eq 'classnum' } $cgi->param ) { |