diff options
Diffstat (limited to 'httemplate/search/report_newtax.cgi')
| -rwxr-xr-x | httemplate/search/report_newtax.cgi | 213 |
1 files changed, 213 insertions, 0 deletions
diff --git a/httemplate/search/report_newtax.cgi b/httemplate/search/report_newtax.cgi new file mode 100755 index 000000000..09c56ab3b --- /dev/null +++ b/httemplate/search/report_newtax.cgi @@ -0,0 +1,213 @@ +<% include("/elements/header.html", "$agentname Tax Report - ". + ( $beginning + ? time2str('%h %o %Y ', $beginning ) + : '' + ). + 'through '. + ( $ending == 4294967295 + ? 'now' + : time2str('%h %o %Y', $ending ) + ) + ) +%> + +<% include('/elements/table-grid.html') %> + + <TR> + <TH CLASS="grid" BGCOLOR="#cccccc"></TH> + <TH CLASS="grid" BGCOLOR="#cccccc"></TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Tax invoiced</TH> + <TH CLASS="grid" BGCOLOR="#cccccc"> </TH> + <TH CLASS="grid" BGCOLOR="#cccccc"></TH> + <TH CLASS="grid" BGCOLOR="#cccccc">Tax credited</TH> + </TR> +% my $bgcolor1 = '#eeeeee'; +% my $bgcolor2 = '#ffffff'; +% my $bgcolor; +% +% foreach my $tax ( @taxes ) { +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% +% my $link = ''; +% if ( $tax->{'label'} ne 'Total' ) { +% $link = ';'. $tax->{'url_param'}; +% } +% + + <TR> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"><% $tax->{'label'} %></TD> + <% $tax->{base} ? qq!<TD CLASS="grid" BGCOLOR="$bgcolor"></TD>! : '' %> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>" ALIGN="right"> + <A HREF="<% $baselink. $link %>;istax=1"><% $money_char %><% sprintf('%.2f', $tax->{'tax'} ) %></A> + </TD> + <% !($tax->{base}) ? qq!<TD CLASS="grid" BGCOLOR="$bgcolor"></TD>! : '' %> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"></TD> + <% $tax->{base} ? qq!<TD CLASS="grid" BGCOLOR="$bgcolor"></TD>! : '' %> + <TD CLASS="grid" BGCOLOR="<% $bgcolor %>" ALIGN="right"> + <A HREF="<% $creditlink. $link %>;istax=1;iscredit=rate"><% $money_char %><% sprintf('%.2f', $tax->{'credit'} ) %></A> + </TD> + <% !($tax->{base}) ? qq!<TD CLASS="grid" BGCOLOR="$bgcolor"></TD>! : '' %> + </TR> +% } + +</TABLE> + +</BODY> +</HTML> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); + +#shit, all sorts of false laxiness w/tax_rate::geneate_liability_report + +my $conf = new FS::Conf; +my $money_char = $conf->config('money_char') || '$'; + +my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); + +my $join_cust = " + JOIN cust_bill USING ( invnum ) + LEFT JOIN cust_main USING ( custnum ) +"; + +my $join_loc = "LEFT JOIN cust_bill_pkg_tax_rate_location USING ( billpkgnum )"; +my $join_tax_loc = "LEFT JOIN tax_rate_location USING ( taxratelocationnum )"; + +my $addl_from = " $join_cust $join_loc $join_tax_loc "; + +my $where = "WHERE _date >= $beginning AND _date <= $ending "; + +my $agentname = ''; +if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + my $agent = qsearchs('agent', { 'agentnum' => $1 } ); + die "agent not found" unless $agent; + $agentname = $agent->agent; + $where .= ' AND cust_main.agentnum = '. $agent->agentnum; +} + +#my @taxparam = ( 'itemdesc', 'tax_rate_location.state', 'tax_rate_location.county', 'tax_rate_location.city', 'cust_bill_pkg_tax_rate_location.locationtaxid' ); +my @taxparams = qw( city county state locationtaxid ); +my @params = ('itemdesc', @taxparams); + +my $select = 'DISTINCT itemdesc,locationtaxid,tax_rate_location.state,tax_rate_location.county,tax_rate_location.city'; + +my $tax = 0; +my $credit = 0; +my %taxes = (); +my %basetaxes = (); +foreach my $t (qsearch({ table => 'cust_bill_pkg', + select => $select, + hashref => { pkgpart => 0 }, + addl_from => $addl_from, + extra_sql => $where, + }) + ) +{ + #my @params = map { my $f = $_; $f =~ s/.*\.//; $f } @taxparam; + my $label = join('~', map { $t->$_ } @params); + $label = 'Tax'. $label if $label =~ /^~/; + unless ( exists( $taxes{$label} ) ) { + my ($baselabel, @trash) = split /~/, $label; + + $taxes{$label}->{'label'} = join(', ', split(/~/, $label) ); + $taxes{$label}->{'url_param'} = + join(';', map { "$_=". uri_escape($t->$_) } @params); + + my $payby_itemdesc_loc = + " payby != 'COMP' ". + "AND ( itemdesc = ? OR ? = '' AND itemdesc IS NULL ) ". + "AND ". FS::tax_rate_location->location_sql( map { $_ => $t->$_ } + @taxparams + ); + + my $taxwhere = + "FROM cust_bill_pkg $addl_from $where AND $payby_itemdesc_loc"; + + my $sql = "SELECT SUM(amount) $taxwhere AND cust_bill_pkg.pkgnum = 0"; + + my $x = scalar_sql($t, [ 'itemdesc', 'itemdesc' ], $sql ); + $tax += $x; + $taxes{$label}->{'tax'} += $x; + + my $creditfrom = + "JOIN cust_credit_bill_pkg USING (billpkgnum,billpkgtaxratelocationnum)"; + my $creditwhere = + "FROM cust_bill_pkg $addl_from $creditfrom $where AND $payby_itemdesc_loc"; + + $sql = "SELECT SUM(cust_credit_bill_pkg.amount) ". + " $creditwhere AND cust_bill_pkg.pkgnum = 0"; + + my $y = scalar_sql($t, [ 'itemdesc', 'itemdesc' ], $sql ); + $credit += $y; + $taxes{$label}->{'credit'} += $y; + + unless ( exists( $taxes{$baselabel} ) ) { + + $basetaxes{$baselabel}->{'label'} = $baselabel; + $basetaxes{$baselabel}->{'url_param'} = "itemdesc=$baselabel"; + $basetaxes{$baselabel}->{'base'} = 1; + + } + + $basetaxes{$baselabel}->{'tax'} += $x; + $basetaxes{$baselabel}->{'credit'} += $y; + + } + + # calculate customer-exemption for this tax + # calculate package-exemption for this tax + # calculate monthly exemption (texas tax) for this tax + # count up all the cust_tax_exempt_pkg records associated with + # the actual line items. +} + + +#ordering +my @taxes = (); + +foreach my $tax ( sort { $a cmp $b } keys %taxes ) { + my ($base, @trash) = split '~', $tax; + my $basetax = delete( $basetaxes{$base} ); + if ($basetax) { + if ( $basetax->{tax} == $taxes{$tax}->{tax} ) { + $taxes{$tax}->{base} = 1; + } else { + push @taxes, $basetax; + } + } + push @taxes, $taxes{$tax}; +} + +push @taxes, { + 'label' => 'Total', + 'url_param' => '', + 'tax' => $tax, + 'credit' => $credit, + 'base' => 1, +}; + +#-- + +#false laziness w/FS::Report::Table::Monthly (sub should probably be moved up +#to FS::Report or FS::Record or who the fuck knows where) +sub scalar_sql { + my( $r, $param, $sql ) = @_; + my $sth = dbh->prepare($sql) or die dbh->errstr; + $sth->execute( map $r->$_(), @$param ) + or die "Unexpected error executing statement $sql: ". $sth->errstr; + $sth->fetchrow_arrayref->[0] || 0; +} + +my $dateagentlink = "begin=$beginning;end=$ending"; +$dateagentlink .= ';agentnum='. $cgi->param('agentnum') + if length($agentname); +my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink"; +my $creditlink = $p. "search/cust_credit_bill_pkg.html?$dateagentlink"; + +</%init> |