X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=9c5c0e2d9fb209280b081dac467a52211b2faa0b;hp=0e95ad73c079505a45ae650192b5beecfcbedd58;hb=c3da5cf1caa244937d280e0f406927103beef148;hpb=cec266740d89b82ce9075954928c5b336d0ec18e

diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index 0e95ad73c..9c5c0e2d9 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,158 +1,39 @@
-<!-- mason kludge -->
-<%
-
-  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
-
-  my $owed_cols = <<END;
-       coalesce(
-         ( select $charged from cust_bill
-           where cust_bill._date > extract(epoch from now())-2592000
-             and cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_0_30,
-
-       coalesce(
-         ( select $charged from cust_bill
-           where cust_bill._date >  extract(epoch from now())-5184000
-             and cust_bill._date <= extract(epoch from now())-2592000
-             and cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_30_60,
-
-       coalesce(
-         ( select $charged from cust_bill
-           where cust_bill._date >  extract(epoch from now())-7776000
-             and cust_bill._date <= extract(epoch from now())-5184000
-             and cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_60_90,
-
-       coalesce(
-         ( select $charged from cust_bill
-           where cust_bill._date <= extract(epoch from now())-7776000
-             and cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_90_plus,
-
-       coalesce(
-         ( select $charged from cust_bill
-           where cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_total
-END
-
-  my $recurring = <<END;
-        0 < ( select freq from part_pkg
-                where cust_pkg.pkgpart = part_pkg.pkgpart )
-END
-
-  my $packages_cols = <<END;
-
-       ( select count(*) from cust_pkg
-           where cust_main.custnum = cust_pkg.custnum
-             and $recurring
-             and ( cancel = 0 or cancel is null )
-       ) as uncancelled_pkgs,
-
-       ( select count(*) from cust_pkg
-           where cust_main.custnum = cust_pkg.custnum
-             and $recurring
-             and ( cancel = 0 or cancel is null )
-             and ( susp = 0 or susp is null )
-       ) as active_pkgs
-
-END
-
-  my $sql = <<END;
-
-select *, $owed_cols, $packages_cols from cust_main
-where 0 <
-  coalesce(
-           ( select $charged from cust_bill
-             where cust_main.custnum = cust_bill.custnum
-           )
-           ,0
-         )
-
-order by coalesce(lower(company), ''), lower(last)
-
-END
-
-  my $total_sql = "select $owed_cols";
-
-  my $sth = dbh->prepare($sql) or die dbh->errstr;
-  $sth->execute or die $sth->errstr;
-
-  my $total_sth = dbh->prepare($total_sql) or die dbh->errstr;
-  $total_sth->execute or die $total_sth->errstr;
-
-%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %>
-<%= table() %>
-  <TR>
-    <TH>Customer</TH>
-    <TH>Status</TH>
-    <TH>0-30</TH>
-    <TH>30-60</TH>
-    <TH>60-90</TH>
-    <TH>90+</TH>
-    <TH>Total</TH>
-  </TR>
-<% while ( my $row = $sth->fetchrow_hashref() ) {
-     my $status = 'Cancelled';
-     my $statuscol = 'FF0000';
-     if ( $row->{uncancelled_pkgs} ) {
-       $status = 'Suspended';
-       $statuscol = 'FF9900';
-       if ( $row->{active_pkgs} ) {
-         $status = 'Active';
-         $statuscol = '00CC00';
-       }
-     }
-%>
-  <TR>
-    <TD><A HREF="<%= $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>"><%= $row->{'custnum'} %>:
-        <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %><%= $row->{'last'}. ', '. $row->{'first'} %><%= $row->{'company'} ? ')' : '' %></A>
-    </TD>
-    <TD><B><FONT SIZE=-1 COLOR="#<%= $statuscol %>"><%= $status %></FONT></B></TD>
-    <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
-    <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
-    <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
-    <TD ALIGN="right">$<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %></TD>
-    <TD ALIGN="right"><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></TD>
-  </TR>
-<% } %>
-<% my $row = $total_sth->fetchrow_hashref(); %>
-  <TR>
-    <TD COLSPAN=6>&nbsp;</TD>
-  </TR>
-  <TR>
-    <TD COLSPAN=2><I>Total</I></TD>
-    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_0_30'} ) %></TD>
-    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_30_60'} ) %></TD>
-    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_60_90'} ) %></TD>
-    <TD ALIGN="right"><I>$<%= sprintf("%.2f", $row->{'owed_90_plus'} ) %></TD>
-    <TD ALIGN="right"><I><B>$<%= sprintf("%.2f", $row->{'owed_total'} ) %></B></I></TD>
-  </TR>
-</TABLE>
-</BODY>
-</HTML>
+<& elements/cust_main_dayranges.html,
+                 'title'       => emt('Accounts Receivable Aging Summary'),
+                 'range_sub'   => \&balance,
+                 'payment_links' => 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>