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-rwxr-xr-xhttemplate/search/report_tax.cgi162
1 files changed, 123 insertions, 39 deletions
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi
index a7630dd..e89c665 100755
--- a/httemplate/search/report_tax.cgi
+++ b/httemplate/search/report_tax.cgi
@@ -1,4 +1,4 @@
-<% include("/elements/header.html", "$agentname Sales Tax Report - ".
+<% include("/elements/header.html", "$agentname Tax Report - ".
( $beginning
? time2str('%h %o %Y ', $beginning )
: ''
@@ -44,12 +44,11 @@
% foreach my $region ( @regions ) {
%
% my $link = '';
-% if ( $region->{'label'} ne 'Total' ) {
-% if ( $region->{'label'} eq $out ) {
-% $link = ';out=1';
-% } else {
-% $link = ';'. $region->{'url_param'};
-% }
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
% }
%
% if ( $bgcolor eq $bgcolor1 ) {
@@ -111,8 +110,12 @@
</TD>
% unless ( $cgi->param('show_taxclasses') ) {
+% my $invlink = $region->{'url_param_inv'}
+% ? ';'. $region->{'url_param_inv'}
+% : $link;
+
<<%$tdh%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;istax=1"
+ <A HREF="<% $baselink. $invlink %>;istax=1"
><% &$money_sprintf( $region->{'tax'} ) %></A>
</TD>
% }
@@ -138,13 +141,12 @@
% foreach my $region ( @base_regions ) {
%
% my $link = '';
-% #if ( $region->{'label'} ne 'Total' ) {
-% if ( $region->{'label'} eq $out ) {
-% $link = ';out=1';
-% } else {
-% $link = ';'. $region->{'url_param'};
-% }
-% #}
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
+% }
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor2;
@@ -174,7 +176,7 @@
<<%$td%>>Total</TD>
<<%$td%> ALIGN="right">
<A HREF="<% $baselink %>;istax=1"
- ><% &$money_sprintf( $tax ) %></A>
+ ><% &$money_sprintf( $tot_tax ) %></A>
</TD>
</TR>
@@ -275,8 +277,6 @@ if ( $conf->exists('tax-pkg_address') ) {
"WHERE 0 < ( SELECT COUNT(*) FROM cust_main WHERE $gotcust LIMIT 1 )";
}
-my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0 );
-my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0, 0 );
my $out = 'Out of taxable region(s)';
my %regions = ();
@@ -289,6 +289,9 @@ foreach my $r ( qsearch({ 'table' => 'cust_main_county',
my $label = getlabel($r);
$regions{$label}->{'label'} = $label;
+
+ $regions{$label}->{$_} = $r->$_() for (qw( county state country )); #taxname?
+
$regions{$label}->{'url_param'} =
join(';', map "$_=".uri_escape($r->$_()),
qw( county state country taxname )
@@ -304,6 +307,8 @@ foreach my $r ( qsearch({ 'table' => 'cust_main_county',
$regions{$label}->{'url_param'} .= ';taxclass='. uri_escape($r->taxclass);
#no, always# if $cgi->param('show_taxclasses');
+ $regions{$label}->{'taxclass'} = $r->taxclass;
+
} else {
$regions{$label}->{'url_param'} .= ';taxclassNULL=1'
@@ -326,10 +331,9 @@ foreach my $r ( qsearch({ 'table' => 'cust_main_county',
my $t_sql =
"SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax";
my $t = scalar_sql($r, \@param, $t_sql);
- $total += $t;
$regions{$label}->{'total'} += $t;
- #if ( $label eq $out ) {# && $t ) {
+ #if ( $label eq $out ) # && $t ) {
# warn "adding $t for ".
# join('/', map $r->$_, qw( taxclass county state country ) ). "\n";
# #warn $t_sql if $r->state eq 'FL';
@@ -351,12 +355,27 @@ foreach my $r ( qsearch({ 'table' => 'cust_main_county',
# );
# }
+ #false laziness -ish w/report_tax.cgi
+ my $cust_exempt;
+ if ( $r->taxname ) {
+ my $q_taxname = dbh->quote($r->taxname);
+ $cust_exempt =
+ "( tax = 'Y'
+ OR EXISTS ( SELECT 1 FROM cust_main_exemption
+ WHERE cust_main_exemption.custnum = cust_main.custnum
+ AND cust_main_exemption.taxname = $q_taxname
+ )
+ )
+ ";
+ } else {
+ $cust_exempt = " tax = 'Y' ";
+ }
+
my $x_cust = scalar_sql($r, \@param,
"SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur)
- $fromwhere AND $nottax AND tax = 'Y' "
+ $fromwhere AND $nottax AND $cust_exempt "
);
- $exempt_cust += $x_cust;
$regions{$label}->{'exempt_cust'} += $x_cust;
## calculate package-exemption for this region
@@ -384,7 +403,6 @@ foreach my $r ( qsearch({ 'table' => 'cust_main_county',
AND ( tax != 'Y' OR tax IS NULL )
"
);
- $exempt_pkg += $x_pkg;
$regions{$label}->{'exempt_pkg'} += $x_pkg;
## calculate monthly exemption (texas tax) for this region
@@ -399,20 +417,11 @@ foreach my $r ( qsearch({ 'table' => 'cust_main_county',
$join_cust_pkg
$mywhere"
);
-# if ( $x_monthly ) {
-# #warn $r->taxnum(). ": $x_monthly\n";
-# $taxable -= $x_monthly;
-# }
-
- $exempt_monthly += $x_monthly;
$regions{$label}->{'exempt_monthly'} += $x_monthly;
my $taxable = $t - $x_cust - $x_pkg - $x_monthly;
-
- $tot_taxable += $taxable;
$regions{$label}->{'taxable'} += $taxable;
- $owed += $taxable * ($r->tax/100);
$regions{$label}->{'owed'} += $taxable * ($r->tax/100);
if ( defined($regions{$label}->{'rate'})
@@ -474,20 +483,43 @@ my $_taxamount_sub = sub {
scalar_sql($r, \@taxparam, $sql );
};
+#tax-report_groups filtering
+my($group_op, $group_value) = ( '', '' );
+if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
+ ( $group_op, $group_value ) = ( $1, $2 );
+}
+my $group_test = sub {
+ my $label = shift;
+ return 1 unless $group_op; #in case we get called inadvertantly
+ if ( $label eq $out ) { #don't display "out of taxable region" in this case
+ 0;
+ } elsif ( $group_op eq '=' ) {
+ $label =~ /^$group_value/;
+ } elsif ( $group_op eq '!=' ) {
+ $label !~ /^$group_value/;
+ } else {
+ die "guru meditation #00de: group_op $group_op\n";
+ }
+};
+
+my $tot_tax = 0;
#foreach my $label ( keys %regions ) {
foreach my $r ( qsearch(\%qsearch) ) {
#warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n";
my $label = getlabel($r);
+ if ( $group_op ) {
+ next unless &{$group_test}($label);
+ }
#my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' ";
#my @param = @base_param;
my $x = &{$_taxamount_sub}($r);
- $tax += $x unless $cgi->param('show_taxclasses');
$regions{$label}->{'tax'} += $x;
+ $tot_tax += $x unless $cgi->param('show_taxclasses');
}
@@ -508,34 +540,86 @@ if ( $cgi->param('show_taxclasses') ) {
);
$base_regions{$base_label}->{'tax'} += $x;
- $tax += $x;
+ $tot_tax += $x;
}
}
+my @regions = keys %regions;
+
+#tax-report_groups filtering
+@regions = grep &{$group_test}($_), @regions
+ if $group_op;
+
+#calculate totals
+my( $total, $tot_taxable, $tot_owed ) = ( 0, 0, 0 );
+my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0, 0 );
+my %taxclasses = ();
+my %county = ();
+my %state = ();
+my %country = ();
+foreach (@regions) {
+ $total += $regions{$_}->{'total'};
+ $tot_taxable += $regions{$_}->{'taxable'};
+ $tot_owed += $regions{$_}->{'owed'};
+ $exempt_cust += $regions{$_}->{'exempt_cust'};
+ $exempt_pkg += $regions{$_}->{'exempt_pkg'};
+ $exempt_monthly += $regions{$_}->{'exempt_monthly'};
+ $taxclasses{$regions{$_}->{'taxclass'}} = 1
+ if $regions{$_}->{'taxclass'};
+ $county{$regions{$_}->{'county'}} = 1;
+ $state{$regions{$_}->{'state'}} = 1;
+ $country{$regions{$_}->{'country'}} = 1;
+}
+
+my $total_url_param = '';
+my $total_url_param_invoiced = '';
+if ( $group_op ) {
+
+ my @country = keys %country;
+ warn "WARNING: multiple countries on this grouped report; total links broken"
+ if scalar(@country) > 1;
+ my $country = $country[0];
+
+ my @state = keys %state;
+ warn "WARNING: multiple countries on this grouped report; total links broken"
+ if scalar(@state) > 1;
+ my $state = $state[0];
+
+ $total_url_param_invoiced =
+ $total_url_param =
+ 'report_group='.uri_escape("$group_op $group_value").';'.
+ join(';', map 'taxclass='.uri_escape($_), keys %taxclasses );
+ $total_url_param .= ';'.
+ "country=$country;state=".uri_escape($state).';'.
+ join(';', map 'county='.uri_escape($_), keys %county ) ;
+
+}
#ordering
-my @regions =
+@regions =
map $regions{$_},
sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
- keys %regions;
+ @regions;
my @base_regions =
map $base_regions{$_},
sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
keys %base_regions;
+#add total line
push @regions, {
'label' => 'Total',
- 'url_param' => '',
+ 'url_param' => $total_url_param,
+ 'url_param_inv' => $total_url_param_invoiced,
'total' => $total,
'exempt_cust' => $exempt_cust,
'exempt_pkg' => $exempt_pkg,
'exempt_monthly' => $exempt_monthly,
'taxable' => $tot_taxable,
'rate' => '',
- 'owed' => $owed,
- 'tax' => $tax,
+ 'owed' => $tot_owed,
+ 'tax' => $tot_tax,
};
#--