fix A/R report
[freeside.git] / httemplate / search / report_receivables.cgi
index 5003e86..adbbc85 100755 (executable)
-<% 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 { $_ ne 'Cust. Status' ? $clink : '' }
-                                          FS::UI::Web::cust_header()
-                                    ),
-                                    #'',
-                                    #'',
-                                    '',
-                                    '',
-                                    '',
-                                    '',
-                                    '',
-                                  ],
-                 #'align'       => 'rlccrrrrr',
-                 'align'       => $align,
-                 #'size'        => [ '', '', '-1', '-1', '', '', '', '',  '', ],
-                 #'style'       => [ '', '',  'b',  'b', '', '', '', '', 'b', ],
-                 'size'        => [ ( map '', FS::UI::Web::cust_header() ),
-                                    #'-1', '', '', '', '',  '', ],
-                                    '', '', '', '',  '', ],
-                 'style'       => [ FS::UI::Web::cust_styles(),
-                                    #'b', '', '', '', '', 'b', ],
-                                    '', '', '', '', 'b', ],
-                 'color'       => [
-                                    FS::UI::Web::cust_colors(),
-                                    #sub { ( &{$status_statuscol}(shift) )[1] },
-                                    #sub { shift->statuscolor; },
-                                    '',
-                                    '',
-                                    '',
-                                    '',
-                                    '',
-                                  ],
-
-             )
-%>
-<%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 = <<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>
+<& 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('Financial reports');
-
-my @ranges = (
-  [  0, 30 ],
-  [ 30, 60 ],
-  [ 60, 90 ],
-  [ 90,  0 ],
-  [  0,  0 ],
-);
-
-my $owed_cols = join(',', map owed( @$_, 'cust'=>1 ), @ranges );
+  unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
+      or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
 
-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";
+</%init>
+<%once>
 
-my $agentnum = '';
-if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
-  $agentnum = $1;
-  $where .= " AND agentnum = '$agentnum' ";
+#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,
+  );
 }
 
-#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} );
-};
-
-</%init>
+</%once>