X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_receivables.cgi;h=9c5c0e2d9fb209280b081dac467a52211b2faa0b;hp=b4d41dda8e610b606c245b832d08cca0867e0bae;hb=c3da5cf1caa244937d280e0f406927103beef148;hpb=cef858577f15128880dacbc944f20aa3142919ec
diff --git a/httemplate/search/report_receivables.cgi b/httemplate/search/report_receivables.cgi
index b4d41dda8..9c5c0e2d9 100755
--- a/httemplate/search/report_receivables.cgi
+++ b/httemplate/search/report_receivables.cgi
@@ -1,199 +1,39 @@
-<% 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->{'owed_0_30'} ),
- sprintf( $money_char.'%.2f',
- $row->{'owed_30_60'} ),
- sprintf( $money_char.'%.2f',
- $row->{'owed_60_90'} ),
- sprintf( $money_char.'%.2f',
- $row->{'owed_90_0'} ),
- sprintf( ''. $money_char.'%.2f'. '',
- $row->{'owed_0_0'} ),
- ],
- 'fields' => [
- \&FS::UI::Web::cust_fields,
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_0_30') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_30_60') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_60_90') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_90_0') ) },
- sub { sprintf( $money_char.'%.2f',
- shift->get('owed_0_0') ) },
- ],
- 'links' => [
- ( map { $_ ne 'Cust. Status' ? $clink : '' }
- FS::UI::Web::cust_header()
- ),
- '',
- '',
- '',
- '',
- '',
- ],
- #'align' => 'rlccrrrrr',
- 'align' => FS::UI::Web::cust_aligns(). 'rrrrr',
- #'size' => [ '', '', '-1', '-1', '', '', '', '', '', ],
- #'style' => [ '', '', 'b', 'b', '', '', '', '', 'b', ],
- 'size' => [ ( map '', FS::UI::Web::cust_header() ),
- #'-1', '', '', '', '', '', ],
- '', '', '', '', '', ],
- 'style' => [ FS::UI::Web::cust_styles(),
- #'b', '', '', '', '', 'b', ],
- '', '', '', '', 'b', ],
- 'color' => [
- FS::UI::Web::cust_colors(),
- '',
- '',
- '',
- '',
- '',
- ],
-
- )
-%>
-<%once>
-
-sub owed {
- my($start, $end, %opt) = @_;
-
- my @where = ();
-
- #handle start and end ranges
-
- my $str2time = str2time_sql;
-
- #24h * 60m * 60s
- push @where, "cust_bill._date <= $str2time now() ) - ". ($start * 86400)
- if $start;
-
- push @where, "cust_bill._date > $str2time now() ) - ". ($end * 86400)
- if $end;
-
- #handle 'cust' option
-
- push @where, "cust_main.custnum = cust_bill.custnum"
- if $opt{'cust'};
-
- #handle 'agentnum' option
- my $join = '';
- if ( $opt{'agentnum'} ) {
- $join = 'LEFT JOIN cust_main USING ( custnum )';
- push @where, "agentnum = '$opt{'agentnum'}'";
- }
-
- my $where = scalar(@where) ? 'WHERE '.join(' AND ', @where) : '';
-
- my $as = $opt{'noas'} ? '' : "as owed_${start}_$end";
-
- my $charged = <
+<& 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 $owed_cols = join(',', map owed( @$_, 'cust'=>1 ), @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;
+ unless $FS::CurrentUser::CurrentUser->access_right('Receivables report')
+ or $FS::CurrentUser::CurrentUser->access_right('Financial reports');
-my $packages_cols = <param('days') =~ /^\s*(\d+)\s*$/ ) {
- $days = $1;
-}
-
-#my $where = "where ". owed(0, 0, 'cust'=>1, 'noas'=>1). " > 0";
-my $where = "where ". owed($days, 0, 'cust'=>1, 'noas'=>1). " > 0";
+
+<%once>
-my $agentnum = '';
-if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
- $agentnum = $1;
- $where .= " AND agentnum = '$agentnum' ";
+#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' => $cutoff,
+ 'unapplied_date'=>1,
+ );
}
-#here is the agent virtualization
-$where .= ' AND '. $FS::CurrentUser::CurrentUser->agentnums_sql;
-
-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 coalesce(lower(company), ''), lower(last)",
-};
-
-my $total_sql = "select ".
- join(',', map owed( @$_, 'agentnum'=>$agentnum ), @ranges );
-
-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 $conf = new FS::Conf;
-my $money_char = $conf->config('money_char') || '$';
-
-my $clink = [ "${p}view/cust_main.cgi?", 'custnum' ];
-
-
+