X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill_pkg.cgi;h=007f59399bd05c27f50e97c6c9defe35c6aef197;hb=accf803227b745b7082db3dbbd543b92d3a0f570;hp=4cc90a44cdea5737d2823657799859a6dbd5494a;hpb=63a268637b2d51a8766412617724b9436439deb6;p=freeside.git diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi index 4cc90a44c..007f59399 100644 --- a/httemplate/search/cust_bill_pkg.cgi +++ b/httemplate/search/cust_bill_pkg.cgi @@ -1,30 +1,56 @@ -<% 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', ], + 'count_addl' => [ $money_char. '%.2f total', + $unearned ? ( $money_char. '%.2f unearned revenue' ) : (), + ], 'header' => [ - #'#', - 'Description', - 'Setup charge', + emt('Description'), + ( $unearned + ? ( emt('Unearned'), emt('Owed'), emt('Payment date') ) + : ( emt('Setup charge') ) + ), ( $use_usage eq 'usage' - ? 'Usage charge' - : 'Recurring charge' + ? emt('Usage charge') + : emt('Recurring charge') + ), + ( $unearned + ? ( 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 : $_[0]->get('itemdesc') # but i think this correct }, #strikethrough or "N/A ($amount)" or something these when # they're not applicable to pkg_tax search - sub { sprintf($money_char.'%.2f', shift->setup ) }, + 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 * $cust_bill_pkg->recur ); + + } else { + sprintf($money_char.'%.2f', $cust_bill_pkg->setup ); + } + }, + ( $unearned + ? ( $owed_sub, $payment_date_sub, ) + : () + ), sub { my $row = shift; my $value = 0; if ( $use_usage eq 'recurring' ) { @@ -36,42 +62,70 @@ } sprintf($money_char.'%.2f', $value ); }, + ( $unearned + ? ( sub { time2str('%b %d %Y', shift->sdate ) }, + sub { time2str('%b %d %Y', shift->edate ) }, + ) + : () + ), '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' ? 'recur - usage' : + $use_usage eq 'usage' ? 'usage' + : 'recur' + ), + ( $unearned ? ('sdate', 'edate') : () ), + 'invnum', + '_date', + ], 'links' => [ + #'', '', '', + ( $unearned ? ( '', '' ) : () ), '', - '', + ( $unearned ? ( '', '' ) : () ), $ilink, $ilink, ( map { $_ ne 'Cust. Status' ? $clink : '' } FS::UI::Web::cust_header() ), ], - 'align' => 'rlrrrc'.FS::UI::Web::cust_aligns(), + #'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(), ], 'style' => [ + #'', '', '', + ( $unearned ? ( '', '' ) : () ), '', - '', + ( $unearned ? ( '', '' ) : () ), '', '', FS::UI::Web::cust_styles(), ], - ) -%> +&> <%init> #LOTS of false laziness below w/cust_credit_bill_pkg.cgi @@ -81,6 +135,8 @@ die "access denied" my $conf = new FS::Conf; +my $unearned = ''; + #here is the agent virtualization my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql( 'table' => 'cust_main' ); @@ -91,9 +147,6 @@ my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); push @where, "_date >= $beginning", "_date <= $ending"; -push @where , " payby != 'COMP' " - unless $cgi->param('include_comp_cust'); - if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { push @where, "cust_main.agentnum = $1"; } @@ -265,23 +318,23 @@ if ( $cgi->param('out') ) { } 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 + push @where, FS::tax_rate_location->location_sql( + map { $_ => (scalar($cgi->param($_)) || '') } + qw( city county state locationtaxid ) + ); - 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', - ); +} elsif ( $cgi->param('unearned_now') =~ /^(\d+)$/ ) { - my %ph = map { ( $pn{$_} => dbh->quote( $cgi->param($_) || '' ) ) } - qw( city county state locationtaxid ); + $unearned = $1; - push @where, - join( ' AND ', map { "( $_ = $ph{$_} OR $ph{$_} = '' AND $_ IS NULL)" } - keys %ph - ); + push @where, "cust_bill_pkg.sdate < $unearned", + "cust_bill_pkg.edate > $unearned", + "cust_bill_pkg.recur != 0", + "part_pkg.freq != '0'", + "part_pkg.freq != '1'", + "part_pkg.freq NOT LIKE '%h'", + "part_pkg.freq NOT LIKE '%d'", + "part_pkg.freq NOT LIKE '%w'"; } @@ -394,16 +447,45 @@ if ( $cgi->param('pkg_tax') ) { } 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)"; } 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 ) @@ -423,26 +505,29 @@ if ( $cgi->param('nottax') ) { } elsif ( $cgi->param('istax') ) { #false laziness w/report_tax.cgi $taxfromwhere - if ( $conf->exists('tax-pkg_address') ) { + if ( scalar( grep( /locationtaxid/, $cgi->param ) ) || + $cgi->param('iscredit') eq 'rate') { + + $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') ) { + $join_pkg .= ' LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum ) LEFT JOIN cust_location USING ( locationnum ) '; #quelle kludge, somewhat false laziness w/report_tax.cgi s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g for @where; - } elsif ( scalar( grep( /locationtaxid/, $cgi->param ) ) || - $cgi->param('iscredit') eq 'rate') { - $join_pkg .= - ' LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum ) '. - ' LEFT JOIN tax_rate_location USING ( taxratelocationnum ) '; } if ( $cgi->param('iscredit') ) { $join_pkg .= ' JOIN cust_credit_bill_pkg USING ( billpkgnum'; - if ( $conf->exists('tax-pkg_address') ) { + if ( $cgi->param('iscredit') eq 'rate' ) { + $join_pkg .= ', billpkgtaxratelocationnum )'; + } elsif ( $conf->exists('tax-pkg_address') ) { $join_pkg .= ', billpkgtaxlocationnum )'; push @where, "billpkgtaxratelocationnum IS NULL"; - } elsif ( $cgi->param('iscredit') eq 'rate' ) { - $join_pkg .= ', billpkgtaxratelocationnum )'; } else { $join_pkg .= ' )'; push @where, "billpkgtaxratelocationnum IS NULL"; @@ -472,11 +557,13 @@ if ($use_usage) { $count_query .= " FROM cust_bill_pkg $join_cust $join_pkg $where"; } -my @select = ( - 'cust_bill_pkg.*', - 'cust_bill._date', - ); -push @select, 'part_pkg.pkg' unless $cgi->param('istax'); +my @select = ( 'cust_bill_pkg.*', + 'cust_bill._date', ); + +push @select, 'part_pkg.pkg', + 'part_pkg.freq', + unless $cgi->param('istax'); + push @select, 'cust_main.custnum', FS::UI::Web::cust_sql_fields(); @@ -495,4 +582,17 @@ my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; +my $owed_sub = sub { + $money_char. shift->owed_recur; #_recur :/ +}; + +my $payment_date_sub = sub { + #my $cust_bill_pkg = shift; + my @cust_pay = sort { $a->_date <=> $b->_date } + map $_->cust_bill_pay->cust_pay, + shift->cust_bill_pay_pkg('recur') #recur :/ + or return ''; + time2str('%b %d %Y', $cust_pay[-1]->_date ); +}; +