diff options
Diffstat (limited to 'httemplate/search/report_tax.cgi')
| -rwxr-xr-x | httemplate/search/report_tax.cgi | 432 |
1 files changed, 0 insertions, 432 deletions
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi deleted file mode 100755 index 9062f06..0000000 --- a/httemplate/search/report_tax.cgi +++ /dev/null @@ -1,432 +0,0 @@ -<% - -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 $from_join_cust = " - FROM cust_bill_pkg - JOIN cust_bill USING ( invnum ) - JOIN cust_main USING ( custnum ) -"; -my $join_pkg = " - JOIN cust_pkg USING ( pkgnum ) - JOIN part_pkg USING ( pkgpart ) -"; -my $where = " - WHERE _date >= $beginning AND _date <= $ending - AND ( county = ? OR ? = '' ) - AND ( state = ? OR ? = '' ) - 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 - 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 $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 $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 $fromwhere = $from_join_cust. $join_pkg. $where; - my @param = @base_param; - - if ( $r->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, - "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 - - 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'} += $x; - } - - ## calculate customer-exemption for this region - - my($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'" - ); - } - - $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; - - my $eending = ( $ending == 4294967295 ) ? time : $ending; - my($eday,$emon,$eyear) = (localtime($eending) )[ 3, 4, 5 ]; - $emon++; $eyear+=1900; - - my $x_monthly = scalar_sql($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; - } - - $exempt_monthly += $x_monthly; - $regions{$label}->{'exempt_monthly'} += $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"; -my @taxparam = @base_param; -my %base_regions = (); -#foreach my $label ( keys %regions ) { -foreach my $r ( - qsearch( 'cust_main_county', - {}, - 'DISTINCT ON (country, state, county, taxname) *', - $gotcust - ) -) { - - #warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n"; - - my $label = getlabel($r); - - my $fromwhere = $join_pkg. $where; - 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 $x = scalar_sql($r, \@taxparam, - "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $taxwhere ". - "AND pkgnum = 0 $named_tax", - ); - $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') - && ! $opt{'no_taxclasses'}; - #$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; -} - -%> - -<% - -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') %> - - <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 = $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 %>;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> - <% } %> - </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 - to month-granularity tax exemption (usually "texas tax"). For an accurate - report, start on the first of a month and end on the last day of a month (or - leave blank for to now). -<% } %> - -</BODY> -</HTML> - - |