[freeside-commits] branch FREESIDE_3_BRANCH updated. bc99ec327381b95589d30e5c6b94ee724532cb91
Mark Wells
mark at 420.am
Mon Mar 9 23:13:41 PDT 2015
The branch, FREESIDE_3_BRANCH has been updated
via bc99ec327381b95589d30e5c6b94ee724532cb91 (commit)
from b041163aaf2e447e66899b0e4a530662431cc680 (commit)
Those revisions listed above that are new to this repository have
not appeared on any other notification email; so we list those
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- Log -----------------------------------------------------------------
commit bc99ec327381b95589d30e5c6b94ee724532cb91
Author: Mark Wells <mark at freeside.biz>
Date: Mon Mar 9 23:13:05 2015 -0700
more accurate charge type detail searches from sales report, #33257
diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi
index f4febdb..cbe37bc 100644
--- a/httemplate/search/cust_bill_pkg.cgi
+++ b/httemplate/search/cust_bill_pkg.cgi
@@ -99,11 +99,7 @@ Output control parameters:
range of the report. Line items will be limited to those for which this
portion is > 0. This disables filtering on invoice date.
-- usage: Separate usage (cust_bill_pkg_detail records) from
- recurring charges. If set to "usage", will show usage instead of
- recurring charges. If set to "recurring", will deduct usage and only
- show the flat rate charge. If not passed, the "recurring charge" column
- will include usage charges also.
+- charges: 'S'etup, 'R'ecur, 'U'sage, or any string combination of those.
Filtering parameters:
- begin, end: Date range. Applies to invoice date, not necessarily package
@@ -194,7 +190,7 @@ my @total = ( 'COUNT(*)', 'SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)');
my @total_desc = ( $money_char.'%.2f total' ); # sprintf strings
my @peritem = ( 'setup', 'recur' );
-my @peritem_desc = ( 'Setup charge', 'Recurring charge' );
+my @peritem_desc = ( 'Setup charges', 'Recurring charges' );
my @pkgnum_header = ();
my @pkgnum = ();
@@ -490,16 +486,32 @@ if ( $cgi->param('nottax') ) {
} # handle all joins to cust_main_county
- # recur/usage separation
- if ( $cgi->param('usage') eq 'recurring' ) {
+ # setup/recur/usage separation
+ my %charges = map { $_ => 1 } split('', $cgi->param('charges') || 'SRU');
- my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '', no_usage => 1);
+ if ( $charges{R} and $charges{U} ) {
+
+ # default, don't change @peritem or @total
+ if ( !$charges{S} ) {
+ push @where, 'cust_bill_pkg.recur > 0';
+ $total[1] = "SUM(cust_bill_pkg.recur)";
+ $total_desc[0] = "$money_char%.2f recurring";
+ }
+
+ } elsif ( $charges{R} and !$charges{U} ) {
+
+ my $recur_no_usage = FS::cust_bill_pkg->charged_sql('', '',
+ setuprecur => 'recur', no_usage => 1);
push @select, "($recur_no_usage) AS recur_no_usage";
$peritem[1] = 'recur_no_usage';
- $total[1] = "SUM(cust_bill_pkg.setup + $recur_no_usage)";
- $total_desc[0] .= ' (excluding usage)';
+ $peritem_desc[1] = 'Recurring charges (excluding usage)';
+ $total[1] = "SUM($recur_no_usage)";
+ $total_desc[0] = "$money_char%.2f recurring";
+ if ( !$charges{S} ) {
+ push @where, "($recur_no_usage) > 0";
+ }
- } elsif ( $cgi->param('usage') eq 'usage' ) {
+ } elsif ( !$charges{R} and $charges{U} ) {
my $usage = FS::cust_bill_pkg->usage_sql();
push @select, "($usage) AS _usage";
@@ -507,8 +519,18 @@ if ( $cgi->param('nottax') ) {
$peritem[1] = '_usage';
$peritem_desc[1] = 'Usage charge';
$total[1] = "SUM($usage)";
- $total_desc[0] .= ' usage charges';
- }
+ $total_desc[0] = "$money_char%.2f usage charges";
+ if ( !$charges{S} ) {
+ push @where, "($usage) > 0";
+ }
+
+ } elsif ( $charges{S} ) {
+
+ push @where, "cust_bill_pkg.setup > 0";
+ $total[1] = "SUM(cust_bill_pkg.setup)";
+ $total_desc[0] = "$money_char%.2f setup";
+
+ } # else huh? you have to have SOME charges
} elsif ( $cgi->param('istax') ) {
-----------------------------------------------------------------------
Summary of changes:
httemplate/search/cust_bill_pkg.cgi | 50 +++++++++++++++++++++++++----------
1 file changed, 36 insertions(+), 14 deletions(-)
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