X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=5003e86c060227019821e30a5ef1e4c7fcc66c68;hb=509db87bd528fdb6bea716bf501e44ff854a485c;hp=535afcca0931dcefe3a8755ed3bd2f1de999b934;hpb=673b9a458d9138523026963df6fa3b4683e09bae;p=freeside.git diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi index 535afcca0..5003e86c0 100755 --- a/httemplate/search/report_receivables.cgi +++ b/httemplate/search/report_receivables.cgi @@ -1,134 +1,11 @@ -<% - - my $charged = < 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_pl, - - coalesce( - ( select $charged from cust_bill - where cust_main.custnum = cust_bill.custnum - ) - ,0 - ) as owed_total -END - - my $recurring = <param('agentnum') =~ /^(\d+)$/ ) { - $agentnum = $1; - $where .= " AND agentnum = '$agentnum' "; - } - - 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 coalesce(lower(company), ''), lower(last)", - }; - - if ( $agentnum ) { - $owed_cols =~ - s/cust_bill\.custnum/cust_bill.custnum AND cust_main.agentnum = '$agentnum'/g; - } - my $total_sql = "select $owed_cols"; - my $total_sth = dbh->prepare($total_sql) or die dbh->errstr; - $total_sth->execute or die $total_sth->errstr; - my $row = $total_sth->fetchrow_hashref(); - - my $conf = new FS::Conf; - my $money_char = $conf->config('money_char') || '$'; - - my $align = join('', map { /#/ ? 'r' : 'l' } FS::UI::Web::cust_header() ). - 'crrrrr'; - -%><%= include( 'elements/search.html', +<% include( 'elements/search.html', 'title' => 'Accounts Receivable Aging Summary', 'name' => 'customers', 'query' => $sql_query, 'count_query' => $count_sql, 'header' => [ FS::UI::Web::cust_header(), - 'Status', # (me)', + #'Status', # (me)', #'Status', # (cust_main)', '0-30', '30-60', @@ -143,7 +20,7 @@ END scalar(FS::UI::Web::cust_header()-1) ) ), - '', + #'', #'', sprintf( $money_char.'%.2f', $row->{'owed_0_30'} ), @@ -152,26 +29,13 @@ END sprintf( $money_char.'%.2f', $row->{'owed_60_90'} ), sprintf( $money_char.'%.2f', - $row->{'owed_90_pl'} ), + $row->{'owed_90_0'} ), sprintf( ''. $money_char.'%.2f'. '', - $row->{'owed_total'} ), + $row->{'owed_0_0'} ), ], 'fields' => [ \&FS::UI::Web::cust_fields, - sub { - my $row = shift; - my $status = 'Cancelled'; - my $statuscol = 'FF0000'; - if ( $row->uncancelled_pkgs ) { - $status = 'Suspended'; - $statuscol = 'FF9900'; - if ( $row->active_pkgs ) { - $status = 'Active'; - $statuscol = '00CC00'; - } - } - $status; - }, + #sub { ( &{$status_statuscol}(shift) )[0] }, #sub { ucfirst(shift->status) }, sub { sprintf( $money_char.'%.2f', shift->get('owed_0_30') ) }, @@ -180,14 +44,15 @@ END sub { sprintf( $money_char.'%.2f', shift->get('owed_60_90') ) }, sub { sprintf( $money_char.'%.2f', - shift->get('owed_90_pl') ) }, + shift->get('owed_90_0') ) }, sub { sprintf( $money_char.'%.2f', - shift->get('owed_total') ) }, + shift->get('owed_0_0') ) }, ], 'links' => [ - [ "${p}view/cust_main.cgi?", 'custnum' ], - [ "${p}view/cust_main.cgi?", 'custnum' ], - '', + ( map { $_ ne 'Cust. Status' ? $clink : '' } + FS::UI::Web::cust_header() + ), + #'', #'', '', '', @@ -200,25 +65,14 @@ END #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ], #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ], 'size' => [ ( map '', FS::UI::Web::cust_header() ), - '-1', '', '', '', '', '', ], - 'style' => [ ( map '', FS::UI::Web::cust_header() ), - 'b', '', '', '', '', 'b', ], + #'-1', '', '', '', '', '', ], + '', '', '', '', '', ], + 'style' => [ FS::UI::Web::cust_styles(), + #'b', '', '', '', '', 'b', ], + '', '', '', '', 'b', ], 'color' => [ - ( map '', FS::UI::Web::cust_header() ), - sub { - my $row = shift; - my $status = 'Cancelled'; - my $statuscol = 'FF0000'; - if ( $row->uncancelled_pkgs ) { - $status = 'Suspended'; - $statuscol = 'FF9900'; - if ( $row->active_pkgs ) { - $status = 'Active'; - $statuscol = '00CC00'; - } - } - $statuscol; - }, + FS::UI::Web::cust_colors(), + #sub { ( &{$status_statuscol}(shift) )[1] }, #sub { shift->statuscolor; }, '', '', @@ -229,3 +83,152 @@ END ) %> +<%once> + +sub owed { + my($start, $end, %opt) = @_; + + my @where = (); + + #handle start and end ranges + + #24h * 60m * 60s + push @where, "cust_bill._date <= extract(epoch from now())-". + ($start * 86400) + if $start; + + push @where, "cust_bill._date > extract(epoch from now()) - ". + ($end * 86400) + if $end; + + #handle 'cust' option + + push @where, "cust_main.custnum = cust_bill.custnum" + if $opt{'cust'}; + + #handle 'agentnum' option + my $join = ''; + if ( $opt{'agentnum'} ) { + $join = 'LEFT JOIN cust_main USING ( custnum )'; + push @where, "agentnum = '$opt{'agentnum'}'"; + } + + my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : ''; + + my $as = $opt{'noas'} ? '' : "as owed_${start}_$end"; + + my $charged = < +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); + +my @ranges = ( + [ 0, 30 ], + [ 30, 60 ], + [ 60, 90 ], + [ 90, 0 ], + [ 0, 0 ], +); + +my $owed_cols = join(',', map owed( @$_, 'cust'=>1 ), @ranges ); + +my $select_count_pkgs = FS::cust_main->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 $packages_cols = <param('days') =~ /^\s*(\d+)\s*$/ ) { + $days = $1; +} + +#my $where = "where ". owed(0, 0, 'cust'=>1, 'noas'=>1). " > 0"; +my $where = "where ". owed($days, 0, 'cust'=>1, 'noas'=>1). " > 0"; + +my $agentnum = ''; +if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + $agentnum = $1; + $where .= " AND agentnum = '$agentnum' "; +} + +#here is the agent virtualization +$where .= ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql; + +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 coalesce(lower(company), ''), lower(last)", +}; + +my $total_sql = "select ". + join(',', map owed( @$_, 'agentnum'=>$agentnum ), @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 $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; + +#my $align = join('', map { /#/ ? 'r' : 'l' } FS::UI::Web::cust_header() ). +# 'crrrrr'; +my $align = FS::UI::Web::cust_aligns(). + 'rrrrr'; + +my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ]; + +my $status_statuscol = sub { + #conceptual false laziness with cust_main::status... + my $row = shift; + + my $status = 'unknown'; + if ( $row->num_pkgs_sql == 0 ) { + $status = 'prospect'; + } elsif ( $row->active_pkgs > 0 ) { + $status = 'active'; + } elsif ( $row->inactive_pkgs > 0 ) { + $status = 'inactive'; + } elsif ( $row->suspended_pkgs > 0 ) { + $status = 'suspended'; + } elsif ( $row->cancelled_pkgs > 0 ) { + $status = 'cancelled' + } + + ( ucfirst($status), $FS::cust_main::statuscolor{$status} ); +}; + +