X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=b4d41dda8e610b606c245b832d08cca0867e0bae;hb=cef858577f15128880dacbc944f20aa3142919ec;hp=77e1d4a3603817a2dac5dbbd40ad8bc34b0d9a26;hpb=2f3390c76813f42a5456730f58a5fcb69d320bde;p=freeside.git

diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index 77e1d4a36..b4d41dda8 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,133 +1,10 @@
-<%
-
-  my $charged = <<END;
-  sum( charged
-       - coalesce(
-           ( select sum(amount) from cust_bill_pay
-             where cust_bill.invnum = cust_bill_pay.invnum )
-           ,0
-         )
-       - coalesce(
-           ( select sum(amount) from cust_credit_bill
-             where cust_bill.invnum = cust_credit_bill.invnum )
-           ,0
-         )
-
-     )
-END
-
-  my $owed_cols = <<END;
-       coalesce(
-         ( select $charged from cust_bill
-           where cust_bill._date > 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 = <<END;
-        '0' != ( select freq from part_pkg
-                   where cust_pkg.pkgpart = part_pkg.pkgpart )
-END
-
-  my $packages_cols = <<END;
-
-       ( select count(*) from cust_pkg
-           where cust_main.custnum = cust_pkg.custnum
-             and $recurring
-             and ( cancel = 0 or cancel is null )
-       ) as uncancelled_pkgs,
-
-       ( select count(*) from cust_pkg
-           where cust_main.custnum = cust_pkg.custnum
-             and $recurring
-             and ( cancel = 0 or cancel is null )
-             and ( susp = 0 or susp is null )
-       ) as active_pkgs
-
-END
-
-  my $where = <<END;
-where 0 <
-  coalesce(
-           ( select $charged from cust_bill
-             where cust_main.custnum = cust_bill.custnum
-           )
-           ,0
-         )
-END
-
-  my $agentnum = '';
-  if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
-    $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 = $conf->config('money_char') || '$';
-
-%><%= include( 'elements/search.html',
+<% include( 'elements/search.html',
                  'title'       => 'Accounts Receivable Aging Summary',
                  'name'        => 'customers',
                  'query'       => $sql_query,
                  'count_query' => $count_sql,
                  'header'      => [
-                                    '#',
-                                    'Customer',
-                                    'Status', # (me)',
-                                    #'Status', # (cust_main)',
+                                    FS::UI::Web::cust_header(),
                                     '0-30',
                                     '30-60',
                                     '60-90',
@@ -135,10 +12,12 @@ END
                                     'Total',
                                   ],
                  'footer'      => [
-                                    '',
                                     'Total',
-                                    '',
-                                    #'',
+                                    ( map '',
+                                          ( 1 .. 
+                                            scalar(FS::UI::Web::cust_header()-1)
+                                          )
+                                    ),
                                     sprintf( $money_char.'%.2f',
                                              $row->{'owed_0_30'} ),
                                     sprintf( $money_char.'%.2f',
@@ -146,28 +25,12 @@ END
                                     sprintf( $money_char.'%.2f',
                                              $row->{'owed_60_90'} ),
                                     sprintf( $money_char.'%.2f',
-                                             $row->{'owed_90_pl'} ),
+                                             $row->{'owed_90_0'} ),
                                     sprintf( '<b>'. $money_char.'%.2f'. '</b>',
-                                             $row->{'owed_total'} ),
+                                             $row->{'owed_0_0'} ),
                                   ],
                  'fields'      => [
-                                    'custnum',
-                                    'name',
-                                    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 { ucfirst(shift->status) },
+                                    \&FS::UI::Web::cust_fields,
                                     sub { sprintf( $money_char.'%.2f',
                                                    shift->get('owed_0_30') ) },
                                     sub { sprintf( $money_char.'%.2f',
@@ -175,15 +38,14 @@ 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()
+                                    ),
                                     '',
                                     '',
                                     '',
@@ -191,29 +53,17 @@ END
                                     '',
                                   ],
                  #'align'       => 'rlccrrrrr',
-                 'align'       => 'rlcrrrrr',
+                 'align'       => FS::UI::Web::cust_aligns(). 'rrrrr',
                  #'size'        => [ '', '', '-1', '-1', '', '', '', '',  '', ],
                  #'style'       => [ '', '',  'b',  'b', '', '', '', '', 'b', ],
-                 'size'        => [ '', '', '-1', '', '', '', '',  '', ],
-                 'style'       => [ '', '',  'b', '', '', '', '', 'b', ],
+                 'size'        => [ ( map '', FS::UI::Web::cust_header() ),
+                                    #'-1', '', '', '', '',  '', ],
+                                    '', '', '', '',  '', ],
+                 'style'       => [ FS::UI::Web::cust_styles(),
+                                    #'b', '', '', '', '', 'b', ],
+                                    '', '', '', '', 'b', ],
                  'color'       => [
-                                    '',
-                                    '',
-                                    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;
-                                        },
-                                    #sub { shift->statuscolor; },
+                                    FS::UI::Web::cust_colors(),
                                     '',
                                     '',
                                     '',
@@ -223,4 +73,127 @@ END
 
              )
 %>
-                                    
+<%once>
+
+sub owed {
+  my($start, $end, %opt) = @_;
+
+  my @where = ();
+
+  #handle start and end ranges
+
+  my $str2time = str2time_sql;
+
+  #24h * 60m * 60s
+  push @where, "cust_bill._date <= $str2time now() ) - ". ($start * 86400)
+    if $start;
+
+  push @where, "cust_bill._date >  $str2time now() ) - ". ($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 = <<END;
+sum( charged
+     - coalesce(
+         ( select sum(amount) from cust_bill_pay
+           where cust_bill.invnum = cust_bill_pay.invnum )
+         ,0
+       )
+     - coalesce(
+         ( select sum(amount) from cust_credit_bill
+           where cust_bill.invnum = cust_credit_bill.invnum )
+         ,0
+       )
+
+   )
+END
+
+  "coalesce( ( select $charged from cust_bill $join $where ) ,0 ) $as";
+
+}
+
+</%once>
+<%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 = <<END;
+     ( $select_count_pkgs                    ) AS num_pkgs_sql,
+     ( $select_count_pkgs AND $active_sql    ) AS active_pkgs,
+     ( $select_count_pkgs AND $inactive_sql  ) AS inactive_pkgs,
+     ( $select_count_pkgs AND $suspended_sql ) AS suspended_pkgs,
+     ( $select_count_pkgs AND $cancelled_sql ) AS cancelled_pkgs
+END
+
+my $days = 0;
+if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
+  $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 $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+
+</%init>