X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=06aea193aa9ad1aeeae49d34e740a769b588daa4;hb=5185768dd336f0a9e8fc4fb757b4e968baa5d8ed;hp=60abb12ab7a03e712a3b3bdabb9823333a5ebd86;hpb=b82db29351ceec512b527f415d91b7b462172a85;p=freeside.git diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi index 60abb12ab..06aea193a 100755 --- a/httemplate/search/report_receivables.cgi +++ b/httemplate/search/report_receivables.cgi @@ -1,123 +1,187 @@ - -<% - - my $charged = < 'Accounts Receivable Aging Summary', + 'name' => 'customers', + 'query' => $sql_query, + 'count_query' => $count_sql, + 'header' => [ + FS::UI::Web::cust_header(), + '0-30', + '30-60', + '60-90', + '90+', + 'Total', + ], + 'footer' => [ + 'Total', + ( map '', + ( 1 .. + scalar(FS::UI::Web::cust_header()-1) + ) + ), + sprintf( $money_char.'%.2f', + $row->{'balance_0_30'} ), + sprintf( $money_char.'%.2f', + $row->{'balance_30_60'} ), + sprintf( $money_char.'%.2f', + $row->{'balance_60_90'} ), + sprintf( $money_char.'%.2f', + $row->{'balance_90_0'} ), + sprintf( ''. $money_char.'%.2f'. '', + $row->{'balance_0_0'} ), + ], + 'fields' => [ + \&FS::UI::Web::cust_fields, + format_balance('0_30'), + format_balance('30_60'), + format_balance('60_90'), + format_balance('90_0'), + format_balance('0_0'), + ], + 'links' => [ + ( map { $_ ne 'Cust. Status' ? $clink : '' } + FS::UI::Web::cust_header() + ), + '', + '', + '', + '', + '', + ], + #'align' => 'rlccrrrrr', + 'align' => FS::UI::Web::cust_aligns(). 'rrrrr', + #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ], + #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ], + 'size' => [ ( map '', FS::UI::Web::cust_header() ), + #'-1', '', '', '', '', '', ], + '', '', '', '', '', ], + 'style' => [ FS::UI::Web::cust_styles(), + #'b', '', '', '', '', 'b', ], + '', '', '', '', 'b', ], + 'color' => [ + FS::UI::Web::cust_colors(), + '', + '', + '', + '', + '', + ], - my $owed_cols = < extract(epoch from now())-2592000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_0_30, - - coalesce( - ( select $charged from cust_bill - where cust_bill._date > extract(epoch from now())-5184000 - and cust_bill._date <= extract(epoch from now())-2592000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_30_60, - - coalesce( - ( select $charged from cust_bill - where cust_bill._date > extract(epoch from now())-7776000 - and cust_bill._date <= extract(epoch from now())-5184000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_60_90, - - coalesce( - ( select $charged from cust_bill - where cust_bill._date <= extract(epoch from now())-7776000 - and cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_90_plus, - - coalesce( - ( select $charged from cust_bill - where cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_total -END + ) +%> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); - my $sql = <select_count_pkgs_sql; +my $active_sql = FS::cust_pkg->active_sql; +my $inactive_sql = FS::cust_pkg->inactive_sql; +my $suspended_sql = FS::cust_pkg->suspended_sql; +my $cancelled_sql = FS::cust_pkg->cancelled_sql; + +my $packages_cols = <prepare($sql) or die dbh->errstr; - $sth->execute or die $sth->errstr; +unless ( $cgi->param('all_customers') ) { - my $total_sth = dbh->prepare($total_sql) or die dbh->errstr; - $total_sth->execute or die $total_sth->errstr; + my $days = 0; + if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) { + $days = $1; + } -%> -<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %> -<%= table() %> - - Customer - 0-30 - 30-60 - 60-90 - 90+ - Total - -<% while ( my $row = $sth->fetchrow_hashref() ) { %> - - - <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %><%= $row->{'last'}. ', '. $row->{'first'} %><%= $row->{'company'} ? ')' : '' %> - - $<%= sprintf("%.2f", $row->{'owed_0_30'} ) %> - $<%= sprintf("%.2f", $row->{'owed_30_60'} ) %> - $<%= sprintf("%.2f", $row->{'owed_60_90'} ) %> - $<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %> - $<%= sprintf("%.2f", $row->{'owed_total'} ) %> - -<% } %> -<% my $row = $total_sth->fetchrow_hashref(); %> - -   - - - Total - $<%= sprintf("%.2f", $row->{'owed_0_30'} ) %> - $<%= sprintf("%.2f", $row->{'owed_30_60'} ) %> - $<%= sprintf("%.2f", $row->{'owed_60_90'} ) %> - $<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %> - $<%= sprintf("%.2f", $row->{'owed_total'} ) %> - - - - + push @where, balance($days, 0, 'no_as'=>1). " > 0"; + +} + +if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + my $agentnum = $1; + push @where, "agentnum = $agentnum"; +} + +#here is the agent virtualization +push @where, $FS::CurrentUser::CurrentUser->agentnums_sql; + +my $where = join(' AND ', @where); +$where = "WHERE $where" if $where; + +my $count_sql = "select count(*) from cust_main $where"; + +my $sql_query = { + 'table' => 'cust_main', + 'hashref' => {}, + 'select' => "*, $owed_cols, $packages_cols", + 'extra_sql' => $where, + 'order_by' => "order by coalesce(lower(company), ''), lower(last)", +}; + +my $join = 'LEFT JOIN cust_main USING ( custnum )'; + +my $total_sql = "SELECT ". + join(',', map balance( @$_, total=>1, join=>$join, where=>\@where ), @ranges); + +my $total_sth = dbh->prepare($total_sql) or die dbh->errstr; +$total_sth->execute or die "error executing $total_sql: ". $total_sth->errstr; +my $row = $total_sth->fetchrow_hashref(); + +my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; + + +<%once> + +my $conf = new FS::Conf; + +my $money_char = $conf->config('money_char') || '$'; + +#Example: +# +# my $balance = balance( +# $start, $end, +# 'no_as' => 1, #set to true when using in a WHERE clause (supress AS clause) +# #or 0 / omit when using in a SELECT clause as a column +# # ("AS balance_$start_$end") +# #options for totals +# 'total' => 1, #set to true to remove all customer comparison clauses +# 'join' => $join, #JOIN clause +# 'where' => \@where, #WHERE clause hashref (elements "AND"ed together) +# ) + +sub balance { + my($start, $end, %opt) = @_; + + my $as = $opt{'no_as'} ? '' : " AS balance_${start}_$end"; + + #handle start and end ranges (86400 = 24h * 60m * 60s) + my $str2time = str2time_sql; + $start = $start ? "( $str2time now() ) - ".($start * 86400). ' )' : ''; + $end = $end ? "( $str2time now() ) - ".($end * 86400). ' )' : ''; + + $opt{'unapplied_date'} = 1; + + FS::cust_main->balance_date_sql( $start, $end, %opt ). $as; + +} + +sub format_balance { #closures help alot + my $range = shift; + sub { sprintf( $money_char.'%.2f', shift->get("balance_$range") ) }; +} + +