-<% include( 'elements/search.html',
- 'title' => 'Line items',
- 'name' => 'line items',
+<& elements/search.html,
+ 'title' => emt('Line items'),
+ 'name' => emt('line items'),
'query' => $query,
'count_query' => $count_query,
'count_addl' => [ $money_char. '%.2f total',
$unearned ? ( $money_char. '%.2f unearned revenue' ) : (),
],
'header' => [
- #'#',
- 'Description',
+ emt('Description'),
( $unearned
- ? ( 'Unearned', 'Owed', 'Payment date' )
- : ( 'Setup charge' )
+ ? ( emt('Unearned'),
+ emt('Owed'), # useful in 'paid' mode?
+ emt('Payment date') )
+ : ( emt('Setup charge') )
),
( $use_usage eq 'usage'
- ? 'Usage charge'
- : 'Recurring charge'
+ ? emt('Usage charge')
+ : emt('Recurring charge')
),
( $unearned
- ? ( 'Charge start', 'Charge end' )
+ ? ( emt('Charge start'), emt('Charge end') )
: ()
),
- 'Invoice',
- 'Date',
+ emt('Invoice'),
+ emt('Date'),
FS::UI::Web::cust_header(),
],
'fields' => [
- #'billpkgnum',
sub { $_[0]->pkgnum > 0
? $_[0]->get('pkg') # possibly use override.pkg
: $_[0]->get('itemdesc') # but i think this correct
# they're not applicable to pkg_tax search
sub { my $cust_bill_pkg = shift;
if ( $unearned ) {
- my $period =
- $cust_bill_pkg->edate - $cust_bill_pkg->sdate;
- my $elapsed = $unearned - $cust_bill_pkg->sdate;
- $elapsed = 0 if $elapsed < 0;
- my $remaining = 1 - $elapsed/$period;
-
- sprintf($money_char. '%.2f',
- $remaining * $cust_bill_pkg->recur );
+ sprintf($money_char.'%.2f',
+ $cust_bill_pkg->unearned_revenue)
} else {
sprintf($money_char.'%.2f', $cust_bill_pkg->setup );
),
sub { my $row = shift;
my $value = 0;
- if ( $use_usage eq 'recurring' ) {
+ if ( $use_usage eq 'recurring' or $unearned ) {
$value = $row->recur - $row->usage;
} elsif ( $use_usage eq 'usage' ) {
$value = $row->usage;
},
( $unearned
? ( sub { time2str('%b %d %Y', shift->sdate ) },
- sub { time2str('%b %d %Y', shift->edate ) },
+ # shift edate back a day
+ # 82799 = 3600*23 - 1
+ # (to avoid skipping a day during DST)
+ sub { time2str('%b %d %Y', shift->edate - 82799 ) },
)
: ()
),
sub { time2str('%b %d %Y', shift->_date ) },
\&FS::UI::Web::cust_fields,
],
+ 'sort_fields' => [
+ '',
+ 'setup', #broken in $unearned case i guess
+ ( $unearned ? ('', '') : () ),
+ ( $use_usage eq 'recurring' or $unearned
+ ? 'recur - usage' :
+ $use_usage eq 'usage'
+ ? 'usage'
+ : 'recur'
+ ),
+ ( $unearned ? ('sdate', 'edate') : () ),
+ 'invnum',
+ '_date',
+ ],
'links' => [
#'',
'',
'',
FS::UI::Web::cust_styles(),
],
- )
-%>
+&>
<%init>
#LOTS of false laziness below w/cust_credit_bill_pkg.cgi
my $conf = new FS::Conf;
my $unearned = '';
+my $unearned_mode = '';
+my $unearned_base = '';
+my $unearned_sql = '';
+
+my @select = ( 'cust_bill_pkg.*', 'cust_bill._date' );
+my ($join_cust, $join_pkg ) = ('', '');
#here is the agent virtualization
my $agentnums_sql =
my @where = ( $agentnums_sql );
my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
-push @where, "_date >= $beginning",
- "_date <= $ending";
+
+if ( $cgi->param('status') =~ /^([a-z]+)$/ ) {
+ push @where, FS::cust_main->cust_status_sql . " = '$1'";
+}
+
+if ( $cgi->param('distribute') == 1 ) {
+ push @where, "sdate <= $ending",
+ "edate > $beginning",
+ ;
+}
+else {
+ push @where, "cust_bill._date >= $beginning",
+ "cust_bill._date <= $ending";
+}
if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
push @where, "cust_main.agentnum = $1";
}
+if ( $cgi->param('refnum') =~ /^(\d+)$/ ) {
+ push @where, "cust_main.refnum = $1";
+}
+
#classnum
# not specified: all classes
# 0: empty class
#
#} else {
- push @where,
- ' ( '. join(' OR ',
- map ' part_pkg.taxclass = '.dbh->quote($_),
- $cgi->param('taxclass')
- ).
- ' ) ';
+ push @where, ' part_pkg.taxclass IN ( '.
+ join(', ', map dbh->quote($_), $cgi->param('taxclass') ).
+ ' ) ';
#}
}
-my @loc_param = qw( city county state country );
+my @loc_param = qw( district city county state country );
if ( $cgi->param('out') ) {
my %ph = ( 'county' => dbh->quote($_),
map { $_ => dbh->quote( $cgi->param($_) ) }
- qw( city state country )
+ qw( district city state country )
);
my ( $loc_sql, @param ) = FS::cust_pkg->location_sql;
#warn "neither nottax nor istax parameters specified";
}
- if ( $cgi->param('taxclassNULL') ) {
-
+ if ( $cgi->param('taxclassNULL')
+ && ! $cgi->param('istax') #no part_pkg.taxclass in this case
+ #(see comment above?)
+ )
+ {
my %hash = ( 'country' => scalar($cgi->param('country')) );
foreach (qw( state county )) {
$hash{$_} = scalar($cgi->param($_)) if $cgi->param($_);
die "unknown base region for empty taxclass" unless $cust_main_county;
my $same_sql = $cust_main_county->sql_taxclass_sameregion;
+ $same_sql =~ s/taxclass/part_pkg.taxclass/g;
push @where, $same_sql if $same_sql;
}
} elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) {
- # this should really be shoved out to FS::cust_pkg->location_sql or something
- # along with the code in report_newtax.cgi
-
- my %pn = (
- 'county' => 'tax_rate_location.county',
- 'state' => 'tax_rate_location.state',
- 'city' => 'tax_rate_location.city',
- 'locationtaxid' => 'cust_bill_pkg_tax_rate_location.locationtaxid',
- );
-
- my %ph = map { ( $pn{$_} => dbh->quote( $cgi->param($_) || '' ) ) }
- qw( city county state locationtaxid );
+ push @where, FS::tax_rate_location->location_sql(
+ map { $_ => (scalar($cgi->param($_)) || '') }
+ qw( district city county state locationtaxid )
+ );
- push @where,
- join( ' AND ', map { "( $_ = $ph{$_} OR $ph{$_} = '' AND $_ IS NULL)" }
- keys %ph
- );
+}
-} elsif ( $cgi->param('unearned_now') =~ /^(\d+)$/ ) {
+# unearned revenue mode
+if ( $cgi->param('unearned_now') =~ /^(\d+)$/ ) {
$unearned = $1;
+ $unearned_mode = $cgi->param('mode');
push @where, "cust_bill_pkg.sdate < $unearned",
"cust_bill_pkg.edate > $unearned",
"cust_bill_pkg.recur != 0",
- "part_pkg.freq != '0'",
+ "part_pkg.freq != '0'";
+
+ if ( !$cgi->param('include_monthly') ) {
+ push @where,
"part_pkg.freq != '1'",
"part_pkg.freq NOT LIKE '%h'",
"part_pkg.freq NOT LIKE '%d'",
"part_pkg.freq NOT LIKE '%w'";
+ }
+
+ my $usage_sql = FS::cust_bill_pkg->usage_sql;
+ push @select, "($usage_sql) AS usage"; # we need this
+ my $paid_sql = 'GREATEST(' .
+ FS::cust_bill_pkg->paid_sql($unearned, '', setuprecur => 'recur') .
+ " - $usage_sql, 0)";
+
+ push @select, "$paid_sql AS paid_no_usage"; # need this either way
+
+ if ( $unearned_mode eq 'paid' ) {
+ # then use the amount paid, minus usage charges
+ $unearned_base = $paid_sql;
+ }
+ else {
+ # use the amount billed, minus usage charges and credits
+ $unearned_base = "GREATEST( cust_bill_pkg.recur - ".
+ FS::cust_bill_pkg->credited_sql($unearned, '', setuprecur => 'recur') .
+ " - $usage_sql, 0)";
+ # include only rows that have some non-usage, non-credited portion
+ }
+ # whatever we're using as the base, only show rows where it's positive
+ push @where, "$unearned_base > 0";
+
+ my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS REAL)";
+ my $elapsed = "GREATEST( $unearned - cust_bill_pkg.sdate, 0 )";
+ my $remaining = "(1 - $elapsed/$period)";
+
+ $unearned_sql = "CAST( $unearned_base * $remaining AS DECIMAL(10,2) )";
+ push @select, "$unearned_sql AS unearned_revenue";
+
+ # last payment/credit date
+ my %t = (pay => 'cust_bill_pay', credit => 'cust_credit_bill');
+ foreach my $x (qw(pay credit)) {
+ my $table = $t{$x};
+ my $link = $table.'_pkg';
+ my $pkey = dbdef->table($table)->primary_key;
+ my $last_date_sql = "SELECT MAX(_date)
+ FROM $table JOIN $link USING ($pkey)
+ WHERE $link.billpkgnum = cust_bill_pkg.billpkgnum
+ AND $table._date <= $unearned";
+ push @select, "($last_date_sql) AS last_$x";
+ }
}
} else {
- $count_query = "SELECT COUNT(*), ";
+ if ( $use_usage ) {
+ $count_query = "SELECT COUNT(*), ";
+ } else {
+ $count_query = "SELECT COUNT(DISTINCT billpkgnum), ";
+ }
- if ( $use_usage eq 'recurring' ) {
- $count_query .= "SUM(setup + recur - usage)";
+ if ( $unearned ) {
+ $count_query .= "SUM( $unearned_base ), SUM( $unearned_sql )";
+ } elsif ( $use_usage eq 'recurring' ) {
+ $count_query .= "SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - usage)";
} elsif ( $use_usage eq 'usage' ) {
$count_query .= "SUM(usage)";
- } elsif ( $unearned ) {
- $count_query .= "SUM(cust_bill_pkg.recur)";
+ } elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) {
+ $count_query .= "SUM( COALESCE(cust_bill_pkg_tax_rate_location.amount, cust_bill_pkg.setup + cust_bill_pkg.recur))";
+ } elsif ( $cgi->param('iscredit') eq 'rate') {
+ $count_query .= "SUM( cust_credit_bill_pkg.amount )";
} else {
$count_query .= "SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)";
}
- if ( $unearned ) {
-
- #false laziness w/report_prepaid_income.cgi
-
- my $float = 'REAL'; #'DOUBLE PRECISION';
-
- my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS $float)";
- my $elapsed = "(CASE WHEN cust_bill_pkg.sdate > $unearned
- THEN 0
- ELSE ($unearned - cust_bill_pkg.sdate)
- END)";
- #my $elapsed = "CAST($unearned - cust_bill_pkg.sdate AS $float)";
-
- my $remaining = "(1 - $elapsed/$period)";
-
- $count_query .= ", SUM($remaining * cust_bill_pkg.recur)";
-
- }
-
}
-my $join_cust = ' JOIN cust_bill USING ( invnum )
- LEFT JOIN cust_main USING ( custnum ) ';
-
+$join_cust = ' JOIN cust_bill USING ( invnum )
+ LEFT JOIN cust_main USING ( custnum ) ';
-my $join_pkg;
if ( $cgi->param('nottax') ) {
- $join_pkg = ' LEFT JOIN cust_pkg USING ( pkgnum )
- LEFT JOIN part_pkg USING ( pkgpart )
- LEFT JOIN part_pkg AS override
- ON pkgpart_override = override.pkgpart ';
+ $join_pkg .= ' LEFT JOIN cust_pkg USING ( pkgnum )
+ LEFT JOIN part_pkg USING ( pkgpart )
+ LEFT JOIN part_pkg AS override
+ ON pkgpart_override = override.pkgpart ';
$join_pkg .= ' LEFT JOIN cust_location USING ( locationnum ) '
if $conf->exists('tax-pkg_address');
$count_query .= " FROM cust_bill_pkg $join_cust $join_pkg $where";
}
-my @select = ( 'cust_bill_pkg.*',
- 'cust_bill._date', );
-
push @select, 'part_pkg.pkg',
'part_pkg.freq',
unless $cgi->param('istax');
'table' => 'cust_bill_pkg',
'addl_from' => "$join_cust $join_pkg",
'hashref' => {},
- 'select' => join(', ', @select ),
+ 'select' => join(",\n", @select ),
'extra_sql' => $where,
- 'order_by' => 'ORDER BY _date, billpkgnum',
+ 'order_by' => 'ORDER BY cust_bill._date, billpkgnum',
};
my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
my $money_char = $conf->config('money_char') || '$';
my $owed_sub = sub {
- $money_char. shift->owed_recur; #_recur :/
+ $money_char . shift->get('owed') # owed_recur is not correct here
};
-
my $payment_date_sub = sub {
#my $cust_bill_pkg = shift;
my @cust_pay = sort { $a->_date <=> $b->_date }
projects / freeside.git / blobdiff