diff options
Diffstat (limited to 'httemplate/search/report_tax.cgi')
| -rwxr-xr-x | httemplate/search/report_tax.cgi | 305 |
1 files changed, 63 insertions, 242 deletions
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi index 9062f0626..587665740 100755 --- a/httemplate/search/report_tax.cgi +++ b/httemplate/search/report_tax.cgi @@ -1,11 +1,15 @@ +<!-- mason kludge --> <% -my $conf = new FS::Conf; -my $money_char = $conf->config('money_char') || '$'; - my $user = getotaker; -my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); +$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/; +my $pbeginning = $1; +my $beginning = $1 ? str2time($1) : 0; + +$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/; +my $pending = $1; +my $ending = ( $1 ? str2time($1) : 4294880896 ) + 86399; my $from_join_cust = " FROM cust_bill_pkg @@ -20,19 +24,11 @@ my $where = " WHERE _date >= $beginning AND _date <= $ending AND ( county = ? OR ? = '' ) AND ( state = ? OR ? = '' ) - AND country = ? + AND ( country = ? ) AND payby != 'COMP' "; my @base_param = qw( county county state state country ); -my $agentname = ''; -if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { - my $agent = qsearchs('agent', { 'agentnum' => $1 } ); - die "agent not found" unless $agent; - $agentname = $agent->agent; - $where .= ' AND agentnum = '. $agent->agentnum; -} - my $gotcust = " WHERE 0 < ( SELECT COUNT(*) FROM cust_main WHERE ( cust_main.county = cust_main_county.county @@ -47,72 +43,52 @@ my $gotcust = " "; my $monthly_exempt_warning = 0; -my $taxclass_flag = 0; -my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 ); -my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0 ); +my($total, $exempt, $taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 ); my $out = 'Out of taxable region(s)'; -my %regions = (); +my %regions; foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) { #warn $r->county. ' '. $r->state. ' '. $r->country. "\n"; my $label = getlabel($r); $regions{$label}->{'label'} = $label; - $regions{$label}->{'url_param'} = join(';', map "$_=".$r->$_(), qw( county state country ) ); my $fromwhere = $from_join_cust. $join_pkg. $where; - my @param = @base_param; + my @param = @base_param; if ( $r->taxclass ) { - $fromwhere .= " AND taxclass = ? "; + $fromwhere .= " AND ( taxclass = ? ) "; push @param, 'taxclass'; - $regions{$label}->{'url_param'} .= ';taxclass='. $r->taxclass - if $cgi->param('show_taxclasses'); - $taxclass_flag = 1; } -# my $label = getlabel($r); -# $regions{$label}->{'label'} = $label; - my $nottax = 'pkgnum != 0'; - ## calculate total for this region - - my $t = scalar_sql($r, \@param, + my $a = scalar_sql($r, \@param, "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax" ); - $total += $t; - $regions{$label}->{'total'} += $t; - - ## calculate package-exemption for this region + $total += $a; + $regions{$label}->{'total'} += $a; foreach my $e ( grep { $r->get($_.'tax') =~ /^Y/i } qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { my $x = scalar_sql($r, \@param, "SELECT SUM($e) $fromwhere AND $nottax" ); - $exempt_pkg += $x; - $regions{$label}->{'exempt_pkg'} += $x; + $exempt += $x; + $regions{$label}->{'exempt'} += $x; } - ## calculate customer-exemption for this region - - my($taxable, $x_cust) = (0, 0); + my($t, $x) = (0, 0); foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { - $taxable += scalar_sql($r, \@param, + $t += scalar_sql($r, \@param, "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )" ); - $x_cust += scalar_sql($r, \@param, + $x += scalar_sql($r, \@param, "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'" ); } - $exempt_cust += $x_cust; - $regions{$label}->{'exempt_cust'} += $x_cust; - - ## calculate monthly exemption (texas tax) for this region - my($sday,$smon,$syear) = (localtime($beginning) )[ 3, 4, 5 ]; $monthly_exempt_warning=1 if $sday != 1 && $beginning; $smon++; $syear+=1900; @@ -121,24 +97,25 @@ foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) { my($eday,$emon,$eyear) = (localtime($eending) )[ 3, 4, 5 ]; $emon++; $eyear+=1900; - my $x_monthly = scalar_sql($r, [ 'taxnum' ], + my $monthly_exemption = scalar_sql($r, [ 'taxnum' ], "SELECT SUM(amount) FROM cust_tax_exempt where taxnum = ? ". " AND ( year > $syear OR ( year = $syear and month >= $smon ) )". " AND ( year < $eyear OR ( year = $eyear and month <= $emon ) )" ); - if ( $x_monthly ) { - warn $r->taxnum(). ": $x_monthly\n"; - $taxable -= $x_monthly; + #warn $r->taxnum(). ": $monthly_exemption\n"; + if ( $monthly_exemption ) { + $t -= $monthly_exemption; + $x += $monthly_exemption; } - $exempt_monthly += $x_monthly; - $regions{$label}->{'exempt_monthly'} += $x_monthly; + $taxable += $t; + $regions{$label}->{'taxable'} += $t; - $tot_taxable += $taxable; - $regions{$label}->{'taxable'} += $taxable; + $exempt += $x; + $regions{$label}->{'exempt'} += $x; - $owed += $taxable * ($r->tax/100); - $regions{$label}->{'owed'} += $taxable * ($r->tax/100); + $owed += $t * ($r->tax/100); + $regions{$label}->{'owed'} += $t * ($r->tax/100); if ( defined($regions{$label}->{'rate'}) && $regions{$label}->{'rate'} != $r->tax.'%' ) { @@ -151,7 +128,7 @@ foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) { my $taxwhere = "$from_join_cust $where"; my @taxparam = @base_param; -my %base_regions = (); + #foreach my $label ( keys %regions ) { foreach my $r ( qsearch( 'cust_main_county', @@ -180,58 +157,30 @@ foreach my $r ( $tax += $x; $regions{$label}->{'tax'} += $x; - if ( $cgi->param('show_taxclasses') ) { - my $base_label = getlabel($r, 'no_taxclass'=>1 ); - $base_regions{$base_label}->{'label'} = $base_label; - $base_regions{$base_label}->{'url_param'} = - join(';', map "$_=".$r->$_(), qw( county state country ) ); - $base_regions{$base_label}->{'tax'} += $x; - } - } #ordering -my @regions = - map $regions{$_}, - sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } - keys %regions; - -my @base_regions = - map $base_regions{$_}, - sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } - keys %base_regions; +my @regions = map $regions{$_}, + sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } + keys %regions; push @regions, { - 'label' => 'Total', - 'url_param' => '', - 'total' => $total, - 'exempt_cust' => $exempt_cust, - 'exempt_pkg' => $exempt_pkg, - 'exempt_monthly' => $exempt_monthly, - 'taxable' => $tot_taxable, - 'rate' => '', - 'owed' => $owed, - 'tax' => $tax, + 'label' => 'Total', + 'total' => $total, + 'exempt' => $exempt, + 'taxable' => $taxable, + 'rate' => '', + 'owed' => $owed, + 'tax' => $tax, }; #-- sub getlabel { my $r = shift; - my %opt = @_; my $label; - if ( - $r->tax == 0 - && ! scalar( qsearch('cust_main_county', { 'state' => $r->state, - 'county' => $r->county, - 'country' => $r->country, - 'tax' => { op=>'>', value=>0 }, - } - ) - ) - - ) { + if ( $r->tax == 0 ) { #kludge to avoid "will not stay shared" warning my $out = 'Out of taxable region(s)'; $label = $out; @@ -243,10 +192,6 @@ sub getlabel { $label = $r->country; $label = $r->state.", $label" if $r->state; $label = $r->county." county, $label" if $r->county; - $label = "$label (". $r->taxclass. ")" - if $r->taxclass - && $cgi->param('show_taxclasses') - && ! $opt{'no_taxclasses'}; #$label = $r->taxname. " ($label)" if $r->taxname; } return $label; @@ -265,159 +210,35 @@ sub scalar_sql { %> -<% - -my $baselink = $p. "search/cust_bill_pkg.cgi?begin=$beginning;end=$ending"; - -%> - - -<%= header( "$agentname Sales Tax Report - ". - time2str('%h %o %Y through ', $beginning ). - ( $ending == 4294967295 - ? 'now' - : time2str('%h %o %Y', $ending ) - ), - menubar( 'Main Menu'=>$p, ) - ) -%> - -<%= include('/elements/table-grid.html') %> - +<%= header( "Sales Tax Report - $pbeginning through ".($pending||'now'), + menubar( 'Main Menu'=>$p, ) ) %> +<%= table() %> <TR> - <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH> - <TH CLASS="grid" BGCOLOR="#cccccc" COLSPAN=9>Sales</TH> - <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH> - <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Rate</TH> - <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH> - <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Tax owed</TH> - <% unless ( $cgi->param('show_taxclasses') ) { %> - <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Tax invoiced</TH> - <% } %> + <TH ROWSPAN=2></TH> + <TH COLSPAN=3>Sales</TH> + <TH ROWSPAN=2>Rate</TH> + <TH ROWSPAN=2>Tax owed</TH> + <TH ROWSPAN=2>Tax invoiced</TH> </TR> <TR> - <TH CLASS="grid" BGCOLOR="#cccccc">Total</TH> - <TH CLASS="grid" BGCOLOR="#cccccc"></TH> - <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(tax-exempt customer)</FONT></TH> - <TH CLASS="grid" BGCOLOR="#cccccc"></TH> - <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(tax-exempt package)</FONT></TH> - <TH CLASS="grid" BGCOLOR="#cccccc"></TH> - <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(monthly exemption)</FONT></TH> - <TH CLASS="grid" BGCOLOR="#cccccc"></TH> - <TH CLASS="grid" BGCOLOR="#cccccc">Taxable</TH> + <TH>Total</TH> + <TH>Non-taxable</TH> + <TH>Taxable</TH> </TR> - -<% my $bgcolor1 = '#eeeeee'; - my $bgcolor2 = '#ffffff'; - my $bgcolor; -%> - - <% foreach my $region ( @regions ) { - - if ( $bgcolor eq $bgcolor1 ) { - $bgcolor = $bgcolor2; - } else { - $bgcolor = $bgcolor1; - } - - my $link = $baselink; - if ( $region->{'label'} ne 'Total' ) { - if ( $region->{'label'} eq $out ) { - $link .= ';out=1'; - } else { - $link .= ';'. $region->{'url_param'}; - } - } - %> - + <% foreach my $region ( @regions ) { %> <TR> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><%= $region->{'label'} %></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <A HREF="<%= $link %>;nottax=1"><%= $money_char %><%= sprintf('%.2f', $region->{'total'} ) %></A> - </TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><FONT SIZE="+1"><B> - </B></FONT></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <A HREF="<%= $link %>;nottax=1;cust_tax=Y"><%= $money_char %><%= sprintf('%.2f', $region->{'exempt_cust'} ) %></A> - </TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><FONT SIZE="+1"><B> - </B></FONT></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <A HREF="<%= $link %>;nottax=1;pkg_tax=Y"><%= $money_char %><%= sprintf('%.2f', $region->{'exempt_pkg'} ) %></A> - </TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><FONT SIZE="+1"><B> - </B></FONT></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <%= $money_char %><%= sprintf('%.2f', $region->{'exempt_monthly'} ) %></A> - </TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><FONT SIZE="+1"><B> = </B></FONT></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <%= $money_char %><%= sprintf('%.2f', $region->{'taxable'} ) %></A> - </TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><%= $region->{'label'} eq 'Total' ? '' : '<FONT FACE="sans-serif" SIZE="+1"><B> X </B></FONT>' %></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"><%= $region->{'rate'} %></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><%= $region->{'label'} eq 'Total' ? '' : '<FONT FACE="sans-serif" SIZE="+1"><B> = </B></FONT>' %></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <%= $money_char %><%= sprintf('%.2f', $region->{'owed'} ) %> - </TD> - <% unless ( $cgi->param('show_taxclasses') ) { %> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <A HREF="<%= $link %>;istax=1"><%= $money_char %><%= sprintf('%.2f', $region->{'tax'} ) %></A> - </TD> - <% } %> + <TD><%= $region->{'label'} %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'total'} ) %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'exempt'} ) %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'taxable'} ) %></TD> + <TD ALIGN="right"><%= $region->{'rate'} %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'owed'} ) %></TD> + <TD ALIGN="right">$<%= sprintf('%.2f', $region->{'tax'} ) %></TD> </TR> - <% } %> </TABLE> - -<% if ( $cgi->param('show_taxclasses') ) { %> - - <BR> - <%= include('/elements/table-grid.html') %> - <TR> - <TH CLASS="grid" BGCOLOR="#cccccc"></TH> - <TH CLASS="grid" BGCOLOR="#cccccc">Tax invoiced</TH> - </TR> - - <% #some false laziness w/above - foreach my $region ( @base_regions ) { - - if ( $bgcolor eq $bgcolor1 ) { - $bgcolor = $bgcolor2; - } else { - $bgcolor = $bgcolor1; - } - - my $link = $baselink; - #if ( $region->{'label'} ne 'Total' ) { - if ( $region->{'label'} eq $out ) { - $link .= ';out=1'; - } else { - $link .= ';'. $region->{'url_param'}; - } - #} - %> - - <TR> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>"><%= $region->{'label'} %></TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <A HREF="<%= $link %>;istax=1"><%= $money_char %><%= sprintf('%.2f', $region->{'tax'} ) %></A> - </TD> - </TR> - - <% } %> - - <TR> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>">Total</TD> - <TD CLASS="grid" BGCOLOR="<%= $bgcolor %>" ALIGN="right"> - <A HREF="<%= $baselink %>;istax=1"><%= $money_char %><%= sprintf('%.2f', $tax ) %></A> - </TD> - </TR> - - </TABLE> - -<% } %> - - <% if ( $monthly_exempt_warning ) { %> <BR> Partial-month tax reports (except for current month) may not be correct due |