X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=9c5c0e2d9fb209280b081dac467a52211b2faa0b;hp=1fd7d03c7597a525fd3558bebbc23223c9b9038c;hb=c3da5cf1caa244937d280e0f406927103beef148;hpb=5a77da3b812de3d218edc3faba3aefc777e5ca71

diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index 1fd7d03c7..9c5c0e2d9 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,190 +1,39 @@
-<!-- mason kludge -->
-<%
-  my $sql = <<END;
-
-select *,
-
-       coalesce(
-         ( select 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
-                         )
-
-                     )
-           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 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
-                         )
-
-                     )
-           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 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
-                         )
-
-                     )
-           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 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
-                         )
-
-                     )
-           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 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
-                         )
-
-                     )
-           from cust_bill
-           where cust_main.custnum = cust_bill.custnum
-         )
-         ,0
-       ) as owed_total
-
-from cust_main
-
-where 0 <
-  coalesce(
-           ( select 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
-                           )
-  
-                       )
-             from cust_bill
-             where cust_main.custnum = cust_bill.custnum
-           )
-           ,0
-         )
-
-order by company, last
-
-END
-
-
-  #order by!
-
-  #the grep (and the sort ) should be pushed down to SQL
-  #my @cust_main = sort {    $a->company cmp $b->company 
-  #                       || $a->last    cmp $b->last    }
-  #                grep { $_->balance }
-  #                qsearch('cust_main', {} );
-
-  my $totals_table = table(). '<TR><TH>Total</TH>'.
-                             '<TD><i>0-30</i></TD>'.
-                             '<TD><i>30-60</i></TD>'.
-                             '<TD><i>60-90</i></TD>'.
-                             '<TD><i>90+</i></TD>'.
-                             '<TD><i>total</i></TD>'.
-                             '</TABLE>';
-  $totals_table = '';
-
-  my $sth = dbh->prepare($sql) or die dbh->errstr;
-  $sth->execute or die $sth->errstr;
-
-%>
-<%= header('Accounts Receivable Aging Summary', menubar( 'Main Menu'=>$p, ) ) %>
-<%= $totals_table %>
-<%= table() %>
-  <TR>
-    <TH>Customer</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() ) { %>
-  <TR>
-    <TD><A HREF="<%= $p %>view/cust_main.cgi?<%= $row->{'custnum'} %>">
-        <%= $row->{'company'} ? $row->{'company'}. ' (' : '' %>
-        <%= $row->{'last'}. ', '. $row->{'first'} %>
-        <%= $row->{'company'} ? ')' : '' %></A>
-    </TD>
-    <TD ALIGN="right">$<%= 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>
-<% } %>
-</TABLE>
-<%= $totals_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>