unearned revenue report: consider primary object dates, not application dates, #13289

[freeside.git] / FS / FS / cust_bill_pkg.pm

diff --git a/FS/FS/cust_bill_pkg.pm b/FS/FS/cust_bill_pkg.pm
index 716c098..f94bf9b 100644 (file)
--- a/FS/FS/cust_bill_pkg.pm
+++ b/FS/FS/cust_bill_pkg.pm
@@ -434,7 +434,13 @@ sub check {
       || $self->ut_snumber('pkgnum')
       || $self->ut_number('invnum')
       || $self->ut_money('setup')
+      || $self->ut_moneyn('unitsetup')
+      || $self->ut_currencyn('setup_billed_currency')
+      || $self->ut_moneyn('setup_billed_amount')
       || $self->ut_money('recur')
+      || $self->ut_moneyn('unitrecur')
+      || $self->ut_currencyn('recur_billed_currency')
+      || $self->ut_moneyn('recur_billed_amount')
       || $self->ut_numbern('sdate')
       || $self->ut_numbern('edate')
       || $self->ut_textn('itemdesc')
@@ -949,8 +955,8 @@ Returns an SQL expression for the sum of payments applied to this item.
 
 sub paid_sql {
   my ($class, $start, $end, %opt) = @_;
-  my $s = $start ? "AND cust_bill_pay._date <= $start" : '';
-  my $e = $end   ? "AND cust_bill_pay._date >  $end"   : '';
+  my $s = $start ? "AND cust_pay._date <= $start" : '';
+  my $e = $end   ? "AND cust_pay._date >  $end"   : '';
   my $setuprecur = 
     $opt{setuprecur} =~ /^s/ ? 'setup' :
     $opt{setuprecur} =~ /^r/ ? 'recur' :
@@ -959,6 +965,7 @@ sub paid_sql {
 
   my $paid = "( SELECT COALESCE(SUM(cust_bill_pay_pkg.amount),0)
      FROM cust_bill_pay_pkg JOIN cust_bill_pay USING (billpaynum)
+                            JOIN cust_pay      USING (paynum)
      WHERE cust_bill_pay_pkg.billpkgnum = cust_bill_pkg.billpkgnum
            $s $e $setuprecur )";
 
@@ -977,8 +984,8 @@ sub paid_sql {
 
 sub credited_sql {
   my ($class, $start, $end, %opt) = @_;
-  my $s = $start ? "AND cust_credit_bill._date <= $start" : '';
-  my $e = $end   ? "AND cust_credit_bill._date >  $end"   : '';
+  my $s = $start ? "AND cust_credit._date <= $start" : '';
+  my $e = $end   ? "AND cust_credit._date >  $end"   : '';
   my $setuprecur = 
     $opt{setuprecur} =~ /^s/ ? 'setup' :
     $opt{setuprecur} =~ /^r/ ? 'recur' :
@@ -987,6 +994,7 @@ sub credited_sql {
 
   my $credited = "( SELECT COALESCE(SUM(cust_credit_bill_pkg.amount),0)
      FROM cust_credit_bill_pkg JOIN cust_credit_bill USING (creditbillnum)
+                               JOIN cust_credit      USING (crednum)
      WHERE cust_credit_bill_pkg.billpkgnum = cust_bill_pkg.billpkgnum
            $s $e $setuprecur )";
 
@@ -1104,16 +1112,12 @@ sub upgrade_tax_location {
     delete @hash{qw(censustract censusyear latitude longitude coord_auto)};
 
     $hash{custnum} = $h_cust_main->custnum;
-    my $tax_loc = qsearchs('cust_location', \%hash) # unlikely
-                  || FS::cust_location->new({ %hash });
-    if ( !$tax_loc->locationnum ) {
-      $tax_loc->disabled('Y');
-      my $error = $tax_loc->insert;
-      if ( $error ) {
-        warn "couldn't create historical location record for cust#".
-        $h_cust_main->custnum.": $error\n";
-        next INVOICE;
-      }
+    my $tax_loc = FS::cust_location->new(\%hash);
+    my $error = $tax_loc->find_or_insert || $tax_loc->disable_if_unused;
+    if ( $error ) {
+      warn "couldn't create historical location record for cust#".
+      $h_cust_main->custnum.": $error\n";
+      next INVOICE;
     }
     my $exempt_cust = 1 if $h_cust_main->tax;