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-rwxr-xr-xhttemplate/search/report_tax.cgi582
1 files changed, 0 insertions, 582 deletions
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi
deleted file mode 100755
index b029ec0..0000000
--- a/httemplate/search/report_tax.cgi
+++ /dev/null
@@ -1,582 +0,0 @@
-<% include("/elements/header.html", "$agentname Sales 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" 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>
-% }
-
- </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>
- </TR>
-% my $bgcolor1 = '#eeeeee';
-% my $bgcolor2 = '#ffffff';
-% my $bgcolor;
-%
-% foreach my $region ( @regions ) {
-%
-% if ( $bgcolor eq $bgcolor1 ) {
-% $bgcolor = $bgcolor2;
-% } else {
-% $bgcolor = $bgcolor1;
-% }
-%
-% my $link = '';
-% 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="<% $baselink. $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="<% $baselink. $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="<% $baselink. $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">
- <A HREF="<% $exemptlink. $link %>"><% $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="<% $baselink. $link %>;istax=1"><% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %></A>
- </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
-% $bgcolor1 = '#eeeeee';
-% $bgcolor2 = '#ffffff';
-% foreach my $region ( @base_regions ) {
-%
-% if ( $bgcolor eq $bgcolor1 ) {
-% $bgcolor = $bgcolor2;
-% } else {
-% $bgcolor = $bgcolor1;
-% }
-%
-% my $link = '';
-% #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="<% $baselink. $link %>;istax=1"><% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %></A>
- </TD>
- </TR>
-% }
-%
-% if ( $bgcolor eq $bgcolor1 ) {
-% $bgcolor = $bgcolor2;
-% } else {
-% $bgcolor = $bgcolor1;
-% }
-%
-
-
- <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>
-% }
-
-
-</BODY>
-</HTML>
-<%init>
-
-die "access denied"
- unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
-
-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);
-
-my $join_cust = "
- JOIN cust_bill USING ( invnum )
- LEFT JOIN cust_main USING ( custnum )
-";
-my $from_join_cust = "
- FROM cust_bill_pkg
- $join_cust
-";
-my $join_pkg = "
- LEFT JOIN cust_pkg USING ( pkgnum )
- LEFT JOIN part_pkg USING ( pkgpart )
-";
-
-my $where = "WHERE _date >= $beginning AND _date <= $ending ";
-my @base_param = qw( county county state state country );
-if ( $conf->exists('tax-ship_address') ) {
-
- $where .= "
- AND ( ( ( ship_last IS NULL OR ship_last = '' )
- AND ( county = ? OR ? = '' )
- AND ( state = ? OR ? = '' )
- AND country = ?
- )
- OR ( ship_last IS NOT NULL AND ship_last != ''
- AND ( ship_county = ? OR ? = '' )
- AND ( ship_state = ? OR ? = '' )
- AND ship_country = ?
- )
- )
- ";
- # AND payby != 'COMP'
-
- push @base_param, @base_param;
-
-} else {
-
- $where .= "
- AND ( county = ? OR ? = '' )
- AND ( state = ? OR ? = '' )
- AND country = ?
- ";
- # AND payby != 'COMP'
-
-}
-
-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 $gotcust = "
- WHERE 0 < ( SELECT COUNT(*) FROM cust_main
-";
-if ( $conf->exists('tax-ship_address') ) {
-
- $gotcust .= "
- WHERE
-
- ( cust_main_county.country = cust_main.country
- OR cust_main_county.country = cust_main.ship_country
- )
-
- AND
-
- (
-
- ( ( ship_last IS NULL OR ship_last = '' )
- AND ( cust_main_county.country = cust_main.country )
- AND ( cust_main_county.state = cust_main.state
- OR cust_main_county.state = ''
- OR cust_main_county.state IS NULL )
- AND ( cust_main_county.county = cust_main.county
- OR cust_main_county.county = ''
- OR cust_main_county.county IS NULL )
- )
-
- OR
-
- ( ship_last IS NOT NULL AND ship_last != ''
- AND ( cust_main_county.country = cust_main.ship_country )
- AND ( cust_main_county.state = cust_main.ship_state
- OR cust_main_county.state = ''
- OR cust_main_county.state IS NULL )
- AND ( cust_main_county.county = cust_main.ship_county
- OR cust_main_county.county = ''
- OR cust_main_county.county IS NULL )
- )
-
- )
-
- LIMIT 1
- )
- ";
-
-} else {
-
- $gotcust .= "
- WHERE ( cust_main.county = cust_main_county.county
- OR cust_main_county.county = ''
- OR cust_main_county.county IS NULL )
- AND ( cust_main.state = cust_main_county.state
- OR cust_main_county.state = ''
- OR cust_main_county.state IS NULL )
- AND ( cust_main.country = cust_main_county.country )
- LIMIT 1
- )
- ";
-
-}
-
-my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 );
-my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0 );
-my $out = 'Out of taxable region(s)';
-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 @param = @base_param;
- my $mywhere = $where;
-
- if ( $r->taxclass ) {
-
- $mywhere .= " AND taxclass = ? ";
- push @param, 'taxclass';
- $regions{$label}->{'url_param'} .= ';taxclass='. $r->taxclass
- if $cgi->param('show_taxclasses');
-
- } else {
-
- my $same_query = 'SELECT taxclass FROM cust_main_county '.
- ' WHERE taxnum != ? AND country = ?';
- my @same_param = ( 'taxnum', 'country' );
- foreach my $opt_field (qw( state county )) {
- if ( $r->$opt_field() ) {
- $same_query .= " AND $opt_field = ?";
- push @same_param, $opt_field;
- } else {
- $same_query .= " AND $opt_field IS NULL";
- }
- }
-
- my @taxclasses = list_sql( $r, \@same_param, $same_query );
-
- if ( scalar(@taxclasses) ) {
- $mywhere .= ' AND '. join(' AND ', map ' taxclass != ? ', @taxclasses );
- push @param, @taxclasses;
- }
-
- }
-
- my $fromwhere = $from_join_cust. $join_pkg. $mywhere. " AND payby != 'COMP' ";
-
-# my $label = getlabel($r);
-# $regions{$label}->{'label'} = $label;
-
- my $nottax = 'pkgnum != 0';
-
- ## calculate total for this region
-
- my $t = scalar_sql($r, \@param,
- "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax"
- );
- $total += $t;
- $regions{$label}->{'total'} += $t;
-
- ## calculate customer-exemption for this region
-
-## my $taxable = $t;
-
-# my($taxable, $x_cust) = (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,
-# "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )"
-# );
-#
-# $x_cust += scalar_sql($r, \@param,
-# "SELECT SUM($e) $fromwhere AND $nottax AND 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' "
- );
-
- $exempt_cust += $x_cust;
- $regions{$label}->{'exempt_cust'} += $x_cust;
-
- ## calculate package-exemption for this region
-
- my $x_pkg = scalar_sql($r, \@param,
- "SELECT SUM(
- ( CASE WHEN part_pkg.setuptax = 'Y'
- THEN cust_bill_pkg.setup
- ELSE 0
- END
- )
- +
- ( CASE WHEN part_pkg.recurtax = 'Y'
- THEN cust_bill_pkg.recur
- ELSE 0
- END
- )
- )
- $fromwhere
- AND $nottax
- AND (
- ( part_pkg.setuptax = 'Y' AND cust_bill_pkg.setup > 0 )
- OR ( part_pkg.recurtax = 'Y' AND cust_bill_pkg.recur > 0 )
- )
- 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
-
- # count up all the cust_tax_exempt_pkg records associated with
- # the actual line items.
-
- my $x_monthly = scalar_sql($r, \@param,
- "SELECT SUM(amount)
- FROM cust_tax_exempt_pkg
- JOIN cust_bill_pkg USING ( billpkgnum )
- $join_cust $join_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'})
- && $regions{$label}->{'rate'} != $r->tax.'%' ) {
- $regions{$label}->{'rate'} = 'variable';
- } else {
- $regions{$label}->{'rate'} = $r->tax.'%';
- }
-
-}
-
-my $taxwhere = "$from_join_cust $where AND payby != 'COMP' ";
-my @taxparam = @base_param;
-my %base_regions = ();
-#foreach my $label ( keys %regions ) {
-foreach my $r (
- qsearch( 'cust_main_county',
- {},
- "DISTINCT
- country,
- state,
- county,
- CASE WHEN taxname IS NULL THEN '' ELSE taxname END AS taxname,".
-
- #a little bit unsure of this part... test?
- #ah, it looks like it winds up being irrelevant as ->{'tax'}
- # from $regions is not displayed when show_taxclasses is on
- ( $cgi->param('show_taxclasses')
- ? " CASE WHEN taxclass IS NULL THEN '' ELSE taxclass END "
- : " '' "
- )." AS taxclass"
- ,
- $gotcust
- )
-) {
-
- #warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n";
-
- my $label = getlabel($r);
-
- #my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' ";
- #my @param = @base_param;
-
- #match itemdesc if necessary!
- my $named_tax =
- $r->taxname
- ? 'AND itemdesc = '. dbh->quote($r->taxname)
- : "AND ( itemdesc IS NULL OR itemdesc = '' OR itemdesc = 'Tax' )";
-
- my $sql = "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) ".
- " $taxwhere AND pkgnum = 0 $named_tax";
-
- my $x = scalar_sql($r, \@taxparam, $sql );
- $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;
-
-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,
-};
-
-#--
-
-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 },
- }
- )
- )
-
- ) {
- #kludge to avoid "will not stay shared" warning
- my $out = 'Out of taxable region(s)';
- $label = $out;
- } elsif ( $r->taxname ) {
- $label = $r->taxname;
-# $regions{$label}->{'taxname'} = $label;
-# push @{$regions{$label}->{$_}}, $r->$_() foreach qw( county state country );
- } else {
- $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')
- && ! $opt{'no_taxclass'};
- #$label = $r->taxname. " ($label)" if $r->taxname;
- }
- return $label;
-}
-
-#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, $sql ) = @_;
- #warn "$sql\n";
- 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;
-}
-
-sub list_sql {
- my( $r, $param, $sql ) = @_;
- #warn "$sql\n";
- my $sth = dbh->prepare($sql) or die dbh->errstr;
- $sth->execute( map $r->$_(), @$param )
- or die "Unexpected error executing statement $sql: ". $sth->errstr;
- map $_->[0], @{ $sth->fetchall_arrayref };
-}
-
-my $dateagentlink = "begin=$beginning;end=$ending";
-$dateagentlink .= ';agentnum='. $cgi->param('agentnum')
- if length($agentname);
-my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink";
-my $exemptlink = $p. "search/cust_tax_exempt_pkg.cgi?$dateagentlink";
-
-</%init>
generated by cgit v1.1 at 2024-06-23 09:10:16 +0000