X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=9c5c0e2d9fb209280b081dac467a52211b2faa0b;hp=b2fbb4d3c164f7c4389ee403928b99fab8b4b4b2;hb=c3da5cf1caa244937d280e0f406927103beef148;hpb=02b11d5feb7fff6f282c20530b74f57fb901b00f diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi index b2fbb4d3c..9c5c0e2d9 100755 --- a/httemplate/search/report_receivables.cgi +++ b/httemplate/search/report_receivables.cgi @@ -1,157 +1,21 @@ -<% 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( ''. $money_char.'%.2f'. '', - $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, +&> <%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 = <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"; -} - -#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' => "*, $owed_cols, $packages_cols", - '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'); <%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") @@ -164,28 +28,12 @@ my $money_char = $conf->config('money_char') || '$'; # ) 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, + ); }