<& elements/search.html,
- 'title' => emt("Unearned revenue - ".ucfirst($unearned_mode)),
+ 'title' => emt("Unearned revenue - ".ucfirst($unearned_mode)) . ' (' .
+ time2str('%b %d %Y', $unearned) . ')',
'name' => emt('line items'),
'query' => $query,
'count_query' => $count_query,
date_sub('last_credit'),
#Charge start
date_sub('sdate'),
- #Charge end
- date_sub('edate'),
+ #Charge end, minus most of a day
+ date_sub('before_edate'),
#Invoice
'invnum',
#Invoice date
push @where, "cust_main.agentnum = $1";
}
+if ( $cgi->param('cust_classnum') ) {
+ my @classnums = grep /^\d+$/, $cgi->param('cust_classnum');
+ push @where, 'cust_main.classnum IN('.join(',',@classnums).')'
+ if @classnums;
+}
+
# no pkgclass, no taxclass, no tax location...
# unearned revenue mode
# whatever we're using as the base, only show rows where it's positive
push @where, "$unearned_base > 0";
-my $period = "CAST(cust_bill_pkg.edate - cust_bill_pkg.sdate AS REAL)";
-my $elapsed = "GREATEST( $unearned - cust_bill_pkg.sdate, 0 )";
-my $remaining = "(1 - $elapsed/$period)";
+my $edate_zero = midnight_sql('edate');
+my $sdate_zero = midnight_sql('sdate');
+# $unearned is one second before midnight on the date requested for the report.
+
+# suppress partial days for more accounting-like behavior
+my $period = "CAST( ($edate_zero - $sdate_zero) / 86400.0 AS DECIMAL(10,0) )";
-$unearned_sql = "CAST( $unearned_base * $remaining AS DECIMAL(10,2) )";
+my $remaining = "GREATEST(
+ CAST( ($edate_zero - $unearned) / 86400.0 AS DECIMAL(10,0) ),
+ 0)";
+my $fraction = "$remaining / $period";
+
+$unearned_sql = "CAST( $unearned_base * $fraction AS DECIMAL(10,2) )";
push @select, "$unearned_sql AS unearned_revenue";
# last payment/credit date
push @select, "($last_date_sql) AS last_$x";
}
+push @select, '(edate - 82799) AS before_edate';
+
#no itemdesc
#no tax report group kludge
#no tax exemption
my $ilink = [ "${p}view/cust_bill.cgi?", 'invnum' ];
my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
-my $money_char;
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
sub money_sub {
$conf ||= new FS::Conf;