'name' => emt('line items'),
'query' => $query,
'count_query' => $count_query,
- 'count_addl' => [ $money_char. '%.2f total',
- $unearned ? ( $money_char. '%.2f unearned revenue' ) : (),
- ],
+ 'count_addl' => [ $money_char. '%.2f total', ],
'header' => [
emt('Description'),
- ( $unearned
- ? ( emt('Unearned'),
- emt('Owed'), # useful in 'paid' mode?
- emt('Payment date') )
- : ( emt('Setup charge') )
- ),
+ emt('Setup charge'),
( $use_usage eq 'usage'
? emt('Usage charge')
: emt('Recurring charge')
),
- ( $unearned
- ? ( emt('Charge start'), emt('Charge end') )
- : ()
- ),
emt('Invoice'),
emt('Date'),
FS::UI::Web::cust_header(),
#strikethrough or "N/A ($amount)" or something these when
# they're not applicable to pkg_tax search
sub { my $cust_bill_pkg = shift;
- if ( $unearned ) {
-
- sprintf($money_char.'%.2f',
- $cust_bill_pkg->unearned_revenue)
-
- } else {
- sprintf($money_char.'%.2f', $cust_bill_pkg->setup );
- }
+ sprintf($money_char.'%.2f', $cust_bill_pkg->setup );
},
- ( $unearned
- ? ( $owed_sub, $payment_date_sub, )
- : ()
- ),
sub { my $row = shift;
my $value = 0;
- if ( $use_usage eq 'recurring' or $unearned ) {
+ if ( $use_usage eq 'recurring' ) {
$value = $row->recur - $row->usage;
} elsif ( $use_usage eq 'usage' ) {
$value = $row->usage;
}
sprintf($money_char.'%.2f', $value );
},
- ( $unearned
- ? ( sub { time2str('%b %d %Y', shift->sdate ) },
- # shift edate back a day
- # 82799 = 3600*23 - 1
- # (to avoid skipping a day during DST)
- sub { time2str('%b %d %Y', shift->edate - 82799 ) },
- )
- : ()
- ),
'invnum',
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
+ 'setup',
+ ( $use_usage eq 'recurring'
? 'recur - usage' :
$use_usage eq 'usage'
? 'usage'
: 'recur'
),
- ( $unearned ? ('sdate', 'edate') : () ),
'invnum',
'_date',
],
#'',
'',
'',
- ( $unearned ? ( '', '' ) : () ),
'',
- ( $unearned ? ( '', '' ) : () ),
$ilink,
$ilink,
( map { $_ ne 'Cust. Status' ? $clink : '' }
],
#'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(),
'align' => 'lr'.
- ( $unearned ? 'rc' : '' ).
'r'.
- ( $unearned ? 'cc' : '' ).
'rc'.
FS::UI::Web::cust_aligns(),
'color' => [
#'',
'',
'',
- ( $unearned ? ( '', '' ) : () ),
'',
- ( $unearned ? ( '', '' ) : () ),
'',
'',
FS::UI::Web::cust_colors(),
#'',
'',
'',
- ( $unearned ? ( '', '' ) : () ),
'',
- ( $unearned ? ( '', '' ) : () ),
'',
'',
FS::UI::Web::cust_styles(),
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 ) = ('', '');
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
{
#override taxclass when use_override is specified? probably
- #if ( $use_override ) {
- #
- # push @where,
- # ' ( '. join(' OR ',
- # map {
- # ' ( part_pkg.taxclass = '. dbh->quote($_).
- # ' AND pkgpart_override IS NULL '.
- # ' OR '.
- # ' override.taxclass = '. dbh->quote($_).
- # ' AND pkgpart_override IS NOT NULL '.
- # ' ) '
- # }
- # $cgi->param('taxclass')
- # ).
- # ' ) ';
- #
- #} else {
push @where, ' part_pkg.taxclass IN ( '.
join(', ', map dbh->quote($_), $cgi->param('taxclass') ).
' ) ';
- #}
-
}
my @loc_param = qw( district city county state country );
if ( $cgi->param('out') ) {
- my ( $loc_sql, @param ) = FS::cust_pkg->location_sql( 'ornull' => 1 );
- while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
- $loc_sql =~ s/\?/'cust_main_county.'.shift(@param)/e;
- }
-
- $loc_sql =~ s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g
- if $cgi->param('istax');
+ my ( $loc_sql, @param ) = FS::cust_location->in_county_sql( 'ornull' => 1 );
+# while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
+# $loc_sql =~ s/\?/'cust_main_county.'.shift(@param)/e;
+# }
push @where, "
0 = (
my %ph = map { $_ => dbh->quote( scalar($cgi->param($_)) ) } @loc_param;
- my ( $loc_sql, @param ) = FS::cust_pkg->location_sql;
+ my ( $loc_sql, @param ) = FS::cust_location->in_county_sql(param => 1);
while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
$loc_sql =~ s/\?/$ph{shift(@param)}/e;
}
}
-} elsif ( $cgi->param('country') ) {
+} elsif ( $cgi->param('country') ) { # and not $cgi->param('out')
my @counties = $cgi->param('county');
qw( district city state country )
);
- my ( $loc_sql, @param ) = FS::cust_pkg->location_sql;
+ my ( $loc_sql, @param ) = FS::cust_location->in_county_sql(param => 1);
while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
$loc_sql =~ s/\?/$ph{shift(@param)}/e;
}
push @where, $locs_sql;
- } else {
+ } else { #scalar(@counties) <= 1
my %ph = map { $_ => dbh->quote( scalar($cgi->param($_)) ) } @loc_param;
- my ( $loc_sql, @param ) = FS::cust_pkg->location_sql;
+
+ my ( $loc_sql, @param ) = FS::cust_location->in_county_sql(param => 1);
while ( $loc_sql =~ /\?/ ) { #easier to do our own substitution
$loc_sql =~ s/\?/$ph{shift(@param)}/e;
}
}
} elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) ) {
+# and not $cgi->param('out' or 'country')
push @where, FS::tax_rate_location->location_sql(
map { $_ => (scalar($cgi->param($_)) || '') }
}
-# 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 > $unearned",
- "cust_bill_pkg.recur != 0",
- "part_pkg.freq != '0'";
-
- if ( !$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 $owed_sql = FS::cust_bill_pkg->owed_sql($unearned, '',
- setuprecur => 'recur', no_usage => 1);
- push @select, "($owed_sql) AS owed"; # also this
-
- $unearned_base = "(cust_bill_pkg.recur - $usage_sql)";
- 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(
- GREATEST( ( $unearned_base * $remaining ) - $owed_sql, 0 )
- AS DECIMAL(10,2)
- )";
- push @select, "$unearned_sql AS unearned_revenue";
-
- if ( $unearned_mode eq 'billed' ) {
- # include only rows that have some unearned portion
- push @where, "$unearned_base > 0";
- }
- elsif ( $unearned_mode eq 'paid' ) {
- # include only those that have some _paid_ unearned portion
- push @where, "$unearned_sql > 0";
- }
-
-}
-
if ( $cgi->param('itemdesc') ) {
if ( $cgi->param('itemdesc') eq 'Tax' ) {
push @where, "(itemdesc='Tax' OR itemdesc is null)";
AND cust_bill_pkg.recur > 0 )
)",
#not a tax_exempt customer
- "( tax != 'Y' OR tax IS NULL )";
+ "( tax != 'Y' OR tax IS NULL )", # assume this was intended?
#not covered in full by a monthly tax exemption (texas tax)
- "0 < ( $setup_taxable + $recur_taxable - $exempt )",
+ "0 < ( $setup_taxable + $recur_taxable - $exempt )";
} else {
$count_query = "SELECT COUNT(DISTINCT billpkgnum), ";
}
- if ( $unearned ) {
- $count_query .= "SUM( $unearned_base ), SUM( $unearned_sql )";
- } elsif ( $use_usage eq 'recurring' ) {
+ if ( $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)";
$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');
+ ON pkgpart_override = override.pkgpart
+ LEFT JOIN cust_location
+ ON cust_location.locationnum = '.
+ FS::cust_pkg->tax_locationnum_sql;
} elsif ( $cgi->param('istax') ) {
if ( scalar( grep( /locationtaxid/, $cgi->param ) ) ||
$cgi->param('iscredit') eq 'rate') {
+ # using tax_rate_location and friends
$join_pkg .=
' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '.
' LEFT JOIN tax_rate_location USING ( taxratelocationnum ) ';
- } elsif ( $conf->exists('tax-pkg_address') ) {
+ #} elsif ( $conf->exists('tax-pkg_address') ) {
+ } else {
+
+ # using cust_bill_pkg_tax_location to relate tax items to locations
+ # ...but for consolidated taxes we don't want to duplicate this
+ my $tax_item_location = '(SELECT DISTINCT billpkgnum, locationnum
+ FROM cust_bill_pkg_tax_location) AS tax_item_location';
- $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum )
- LEFT JOIN cust_location USING ( locationnum ) ';
+ $join_pkg .= " LEFT JOIN $tax_item_location USING ( billpkgnum )
+ LEFT JOIN cust_location
+ ON tax_item_location.locationnum =
+ cust_location.locationnum ";
#quelle kludge, somewhat false laziness w/report_tax.cgi
- s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g for @where;
+ s/cust_pkg\.locationnum/tax_item_location.locationnum/g for @where;
}
if ( $cgi->param('iscredit') ) {
} else {
#die?
- warn "neiether nottax nor istax parameters specified";
+ warn "neither nottax nor istax parameters specified";
#same as before?
$join_pkg = ' LEFT JOIN cust_pkg USING ( pkgnum )
LEFT JOIN part_pkg USING ( pkgpart ) ';
or return '';
time2str('%b %d %Y', $cust_pay[-1]->_date );
};
-
+warn $count_query;
</%init>
projects / freeside.git / blobdiff