-%
-%
-% 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 = <<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";
-%
-% }
-%
-% 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 $where = "where ". owed(0, 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 $clink = [ "${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} );
-% };
-%
-%
-%
-<% 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', # (cust_main)',
- '0-30',
- '30-60',
- '60-90',
- '90+',
- 'Total',
- ],
- 'footer' => [
- 'Total',
- ( map '',
- ( 1 ..
- scalar(FS::UI::Web::cust_header()-1)
- )
- ),
- '',
- #'',
- sprintf( $money_char.'%.2f',
- $row->{'owed_0_30'} ),
- sprintf( $money_char.'%.2f',
- $row->{'owed_30_60'} ),
- sprintf( $money_char.'%.2f',
- $row->{'owed_60_90'} ),
- sprintf( $money_char.'%.2f',
- $row->{'owed_90_0'} ),
- sprintf( '<b>'. $money_char.'%.2f'. '</b>',
- $row->{'owed_0_0'} ),
- ],
- 'fields' => [
- \&FS::UI::Web::cust_fields,
- sub { ( &{$status_statuscol}(shift) )[0] },
- #sub { ucfirst(shift->status) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_0_30') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_30_60') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_60_90') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_90_0') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_0_0') ) },
- ],
- 'links' => [
- ( map $clink, FS::UI::Web::cust_header() ),
- '',
- #'',
- '',
- '',
- '',
- '',
- '',
- ],
- #'align' => 'rlccrrrrr',
- 'align' => $align,
- #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
- #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
- 'size' => [ ( map '', FS::UI::Web::cust_header() ),
- '-1', '', '', '', '', '', ],
- 'style' => [ ( map '', FS::UI::Web::cust_header() ),
- 'b', '', '', '', '', 'b', ],
- 'color' => [
- ( map '', FS::UI::Web::cust_header() ),
- sub { ( &{$status_statuscol}(shift) )[1] },
- #sub { shift->statuscolor; },
- '',
- '',
- '',
- '',
- '',
- ],
+<& elements/cust_main_dayranges.html,
+ 'title' => emt('Accounts Receivable Aging Summary'),
+ 'range_sub' => \&balance,
+ 'payment_links' => 1,
+ 'email_checkboxes' => 1,
+&>
+<%init>
- )
-%>
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
+ or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+</%init>
+<%once>
+
+#Example:
+#
+# my $balance = balance(
+# $start, $end, $offset,
+# 'no_as' => 1, #set to true when using in a WHERE clause (supress AS clause)
+# #or 0 / omit when using in a SELECT clause as a column
+# # ("AS balance_$start_$end")
+# 'sum' => 1, #set to true to get a SUM() of the values, for totals
+#
+# #obsolete? options for totals (passed to cust_main::balance_date_sql)
+# '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, $cutoff) = @_; #, %opt ?
+
+ FS::cust_main->balance_date_sql( $start, $end,
+ 'cutoff' => $cutoff,
+ 'unapplied_date'=>1,
+ );
+}
+
+</%once>
projects / freeside.git / blobdiff