X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FReport%2FTable%2FMonthly.pm;h=89d44f92fb06aa8858bbec4728ef16a0bcf55b9b;hb=02f0f4ce6f01b9f6d67c44b8884320e6204a95a1;hp=3bbf01f39f32da9c63c974b59eecbc90af8f2f29;hpb=5b27fba78299a534d6d75a7322f26cf6af402b19;p=freeside.git diff --git a/FS/FS/Report/Table/Monthly.pm b/FS/FS/Report/Table/Monthly.pm index 3bbf01f39..89d44f92f 100644 --- a/FS/FS/Report/Table/Monthly.pm +++ b/FS/FS/Report/Table/Monthly.pm @@ -18,7 +18,7 @@ FS::Report::Table::Monthly - Tables of report data, indexed monthly use FS::Report::Table::Monthly; - my $report = new FS::Report::Table ( + my $report = new FS::Report::Table::Monthly ( 'items' => [ 'invoiced', 'netsales', 'credits', 'receipts', ], 'start_month' => 4, 'start_year' => 2000, @@ -53,8 +53,10 @@ sub data { push @{$data{label}}, "$smonth/$syear"; my $speriod = timelocal(0,0,0,1,$smonth-1,$syear); + push @{$data{speriod}}, $speriod; if ( ++$smonth == 13 ) { $syear++; $smonth=1; } my $eperiod = timelocal(0,0,0,1,$smonth-1,$syear); + push @{$data{eperiod}}, $eperiod; foreach my $item ( @{$self->{'items'}} ) { push @{$data{$item}}, $self->$item($speriod, $eperiod); @@ -95,7 +97,7 @@ sub netsales { #net sales AND LOWER(part_pkg.pkg) LIKE 'expense _%' "); - $self->invoiced($speriod,$eperiod)-$credited-$expenses; + $self->invoiced($speriod,$eperiod) - $credited - $expenses; } #deferred revenue @@ -103,12 +105,6 @@ sub netsales { #net sales sub receipts { #cashflow my( $self, $speriod, $eperiod ) = ( shift, shift, shift ); - #cashflow - my $paid = $self->scalar_sql(" - SELECT SUM(paid) FROM cust_pay - WHERE ". $self->in_time_period($speriod, $eperiod) - ); - my $refunded = $self->scalar_sql(" SELECT SUM(refund) FROM cust_refund WHERE ". $self->in_time_period($speriod, $eperiod) @@ -129,7 +125,15 @@ sub receipts { #cashflow "); # my $expenses_sql2 = "SELECT SUM(cust_bill_pay.amount) FROM cust_bill_pay, cust_bill_pkg, cust_bill, cust_pkg, part_pkg WHERE cust_bill_pay.invnum = cust_bill.invnum AND cust_bill.invnum = cust_bill_pkg.invnum AND cust_bill_pay._date >= $speriod AND cust_bill_pay._date < $eperiod AND cust_pkg.pkgnum = cust_bill_pkg.pkgnum AND cust_pkg.pkgpart = part_pkg.pkgpart AND LOWER(part_pkg.pkg) LIKE 'expense _%'"; - $paid-$refunded-$expenses; + $self->payments($speriod, $eperiod) - $refunded - $expenses; +} + +sub payments { + my( $self, $speriod, $eperiod ) = ( shift, shift, shift ); + $self->scalar_sql(" + SELECT SUM(paid) FROM cust_pay + WHERE ". $self->in_time_period($speriod, $eperiod) + ); } sub credits { @@ -140,6 +144,44 @@ sub credits { ); } +sub canceled { #active + my( $self, $speriod, $eperiod ) = ( shift, shift, shift ); + $self->scalar_sql(" + SELECT COUNT(*) FROM cust_pkg + WHERE cust_pkg.custnum = cust_main.custnum + AND 0 = ( SELECT COUNT(*) FROM cust_pkg + WHERE cust_pkg.custnum = cust_main.custnum + AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 ) + ) + AND cust_pkg.cancel > $speriod AND cust_pkg.cancel < $eperiod + "); +} + +sub newaccount { #newaccount + my( $self, $speriod, $eperiod ) = ( shift, shift, shift ); + $self->scalar_sql(" + SELECT COUNT(*) FROM cust_pkg + WHERE cust_pkg.custnum = cust_main.custnum + AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 ) + AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 ) + AND cust_pkg.setup > $speriod AND cust_pkg.setup < $eperiod + "); +} + +sub suspended { #suspended + my( $self, $speriod, $eperiod ) = ( shift, shift, shift ); + $self->scalar_sql(" + SELECT COUNT(*) FROM cust_pkg + WHERE cust_pkg.custnum = cust_main.custnum + AND ( cust_pkg.cancel IS NULL OR cust_pkg.cancel = 0 ) + AND 0 = ( SELECT COUNT(*) FROM cust_pkg + WHERE cust_pkg.custnum = cust_main.custnum + AND ( cust_pkg.susp IS NULL OR cust_pkg.susp = 0 ) + ) + AND cust_pkg.susp > $speriod AND cust_pkg.susp < $eperiod + "); +} + sub in_time_period { my( $self, $speriod, $eperiod ) = ( shift, shift, shift ); my $table = @_ ? shift().'.' : '';