From 76e907f24d984319b7c1e0e9374b99535a99ab43 Mon Sep 17 00:00:00 2001 From: ivan Date: Sun, 11 Apr 2004 01:50:47 +0000 Subject: [PATCH] update unearned revenue report based on feedback from kevin --- httemplate/search/report_prepaid_income.cgi | 91 ++++++++++++++++------------ httemplate/search/report_prepaid_income.html | 24 +++++++- 2 files changed, 74 insertions(+), 41 deletions(-) diff --git a/httemplate/search/report_prepaid_income.cgi b/httemplate/search/report_prepaid_income.cgi index eb8bbb55e..1677591a3 100644 --- a/httemplate/search/report_prepaid_income.cgi +++ b/httemplate/search/report_prepaid_income.cgi @@ -5,11 +5,13 @@ #needs to be re-written in sql for efficiency - my $now = $cgi->param('date') && str2time($cgi->param('date')) || time; + my $time = time; + + my $now = $cgi->param('date') && str2time($cgi->param('date')) || $time; $now =~ /^(\d+)$/ or die "unparsable date?"; $now = $1; - my %prepaid; + my( $total, $total_legacy ) = ( 0, 0 ); my @cust_bill_pkg = grep { $_->cust_pkg && $_->cust_pkg->part_pkg->freq !~ /^([01]|\d+[dw])$/ } @@ -18,58 +20,67 @@ 'edate' => { op=>'>', value=>$now }, }, ); - foreach my $cust_bill_pkg ( @cust_bill_pkg ) { + my @cust_pkg = + grep { $_->part_pkg->recur != 0 + && $_->part_pkg->freq !~ /^([01]|\d+[dw])$/ + } + qsearch ( 'cust_pkg', { + 'bill' => { op=>'>', value=>$now } + } ); - #conceptual false laziness w/texas tax exempt_amount stuff in - #FS::cust_main::bill + foreach my $cust_bill_pkg ( @cust_bill_pkg) { + my $period = $cust_bill_pkg->edate - $cust_bill_pkg->sdate; - my $freq = $cust_bill_pkg->cust_pkg->part_pkg->freq; - my $per_month = sprintf("%.2f", $cust_bill_pkg->recur / $freq); + my $elapsed = $now - $cust_bill_pkg->sdate; + $elapsed = 0 if $elapsed < 0; - my($mon, $year) = (localtime($cust_bill_pkg->sdate) )[4,5]; - $mon+=2; $year+=1900; + my $remaining = 1 - $elapsed/$period; - foreach my $which_month ( 2 .. $freq ) { - until ( $mon < 13 ) { $mon -= 12; $year++; } - $prepaid{"$year-$mon"} += $per_month; - $mon++; - } + my $unearned = $remaining * $cust_bill_pkg->recur; + $total += $unearned; } - my @mon = qw(Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec); + foreach my $cust_pkg ( @cust_pkg ) { + my $period = $cust_pkg->bill - $cust_pkg->last_bill; -%> + my $elapsed = $now - $cust_pkg->last_bill; + $elapsed = 0 if $elapsed < 0; -<%= header( 'Prepaid Income (Unearned Revenue) Report', - menubar( 'Main Menu'=>$p, ) ) %> -<%= table() %> -<% + my $remaining = 1 - $elapsed/$period; - my $total = 0; - - my ($now_mon, $now_year) = (localtime($now))[4,5]; - $now_mon+=2; $now_year+=1900; - until ( $now_mon < 13 ) { $now_mon -= 12; $now_year++; } - - my $subseq = 0; - for my $year ( $now_year .. 2037 ) { - for my $mon ( ( $subseq++ ? 1 : $now_mon ) .. 12 ) { - if ( $prepaid{"$year-$mon"} ) { - $total += $prepaid{"$year-$mon"}; - %> <%= $mon[$mon-1]. ' '. $year %> - - <%= sprintf("%.2f", $prepaid{"$year-$mon"} ) %> - - - <% - } - } + my $unearned = $remaining * $cust_pkg->part_pkg->recur; #!! only works for flat/legacy + $total_legacy += $unearned; } + $total = sprintf('%.2f', $total); + $total_legacy = sprintf('%.2f', $total_legacy); + %> -Total<%= sprintf("%.2f", $total) %> + +<%= header( 'Prepaid Income (Unearned Revenue) Report', + menubar( 'Main Menu'=>$p, ) ) %> +<%= table() %> + + Actual Unearned Revenue + Legacy Unearned Revenue + + + $<%= $total %> + + <%= $now == $time ? "\$$total_legacy" : 'N/A'%> + + + +
+Actual unearned revenue is the amount of unearned revenue Freeside has +actually invoiced for packages with longer-than monthly terms. +

+Legacy unearned revenue is the amount of unearned revenue represented by +customer packages. This number may be larger than actual unearned +revenue if you have imported longer-than monthly customer packages from +a previous billing system. diff --git a/httemplate/search/report_prepaid_income.html b/httemplate/search/report_prepaid_income.html index b85a481be..e8b6ac4b1 100644 --- a/httemplate/search/report_prepaid_income.html +++ b/httemplate/search/report_prepaid_income.html @@ -9,7 +9,29 @@

Prepaid Income (Unearned Revenue) Report

- Prepaid income (unearned revenue) as of + + + + + + + + + +
Prepaid income (unearned revenue) as of + + +
+ m/d/y
+ + -- 2.11.0