-<% include( 'elements/search.html',
- 'title' => 'Accounts Receivable Aging Summary',
- 'name' => 'customers',
- 'query' => $sql_query,
- 'count_query' => $count_sql,
- 'header' => [
- FS::UI::Web::cust_header(),
- '0-30',
- '30-60',
- '60-90',
- '90+',
- 'Total',
- ],
- 'footer' => [
- 'Total',
- ( map '',
- ( 1 ..
- scalar(FS::UI::Web::cust_header()-1)
- )
- ),
- sprintf( $money_char.'%.2f',
- $row->{'balance_0_30'} ),
- sprintf( $money_char.'%.2f',
- $row->{'balance_30_60'} ),
- sprintf( $money_char.'%.2f',
- $row->{'balance_60_90'} ),
- sprintf( $money_char.'%.2f',
- $row->{'balance_90_0'} ),
- sprintf( '<b>'. $money_char.'%.2f'. '</b>',
- $row->{'balance_0_0'} ),
- ],
- 'fields' => [
- \&FS::UI::Web::cust_fields,
- format_balance('0_30'),
- format_balance('30_60'),
- format_balance('60_90'),
- format_balance('90_0'),
- format_balance('0_0'),
- ],
- 'links' => [
- ( map { $_ ne 'Cust. Status' ? $clink : '' }
- FS::UI::Web::cust_header()
- ),
- '',
- '',
- '',
- '',
- '',
- ],
- #'align' => 'rlccrrrrr',
- 'align' => FS::UI::Web::cust_aligns(). 'rrrrr',
- #'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(),
- '',
- '',
- '',
- '',
- '',
- ],
-
- )
-%>
+<& 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 $owed_cols = join(',', map balance( @$_ ), @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 = ();
-
-unless ( $cgi->param('all_customers') ) {
-
- my $days = 0;
- if ( $cgi->param('days') =~ /^\s*(\d+)\s*$/ ) {
- $days = $1;
- }
-
- push @where, balance($days, 0, 'no_as'=>1). ' > 0'; # != 0';
-
-}
-
-if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- my $agentnum = $1;
- push @where, "agentnum = $agentnum";
-}
-
-#status (false laziness w/cust_main::search_sql
-
-#prospect active inactive suspended cancelled
-if ( grep { $cgi->param('status') eq $_ } FS::cust_main->statuses() ) {
- my $method = $cgi->param('status'). '_sql';
- #push @where, $class->$method();
- push @where, FS::cust_main->$method();
-}
-
-#here is the agent virtualization
-push @where, $FS::CurrentUser::CurrentUser->agentnums_sql;
-
-my $where = join(' AND ', @where);
-$where = "WHERE $where" if $where;
-
-my $count_sql = "select count(*) from cust_main $where";
-
-my $sql_query = {
- 'table' => 'cust_main',
- 'hashref' => {},
- 'select' => join(',',
- #'cust_main.*',
- 'custnum',
- $owed_cols,
- $packages_cols,
- FS::UI::Web::cust_sql_fields(),
- ),
- 'extra_sql' => $where,
- 'order_by' => "order by coalesce(lower(company), ''), lower(last)",
-};
-
-my $total_sql = "SELECT ". join(',', map balance( @$_, 'sum'=>1 ), @ranges).
- " FROM cust_main $where";
-
-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 $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
+ unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
+ or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
</%init>
<%once>
-my $conf = new FS::Conf;
-
-my $money_char = $conf->config('money_char') || '$';
-
#Example:
#
# my $balance = balance(
-# $start, $end,
+# $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_$end")
# )
sub balance {
- my($start, $end, %opt) = @_;
-
- my $as = $opt{'no_as'} ? '' : " AS balance_${start}_$end";
-
- #handle start and end ranges (86400 = 24h * 60m * 60s)
- my $str2time = str2time_sql;
- my $closing = str2time_sql_closing;
- $start = $start ? "( $str2time now() $closing - ".($start * 86400). ' )' : '';
- $end = $end ? "( $str2time now() $closing - ".($end * 86400). ' )' : '';
-
- $opt{'unapplied_date'} = 1;
-
- ( $opt{sum} ? 'SUM( ' : '' ).
- FS::cust_main->balance_date_sql( $start, $end, %opt ).
- ( $opt{sum} ? ' )' : '' ).
- $as;
-
-}
+ my($start, $end, $cutoff) = @_; #, %opt ?
-sub format_balance { #closures help alot
- my $range = shift;
- sub { sprintf( $money_char.'%.2f', shift->get("balance_$range") ) };
+ FS::cust_main->balance_date_sql( $start, $end,
+ 'cutoff' => $cutoff,
+ 'unapplied_date'=>1,
+ );
}
</%once>
projects / freeside.git / blobdiff