1 <& /elements/header.html, $report->title &>
3 Download full results<BR>
4 as <A HREF="<% $p.'search/report_tax-xls.cgi?'.$cgi->query_string%>">Excel spreadsheet</A>
7 <STYLE type="text/css">
9 background-color: #777777;
14 .grid TH { background-color: #cccccc; padding: 0px 3px 2px }
15 .row0 TD { background-color: #eeeeee; padding: 0px 3px 2px; text-align: right}
16 .row1 TD { background-color: #ffffff; padding: 0px 3px 2px; text-align: right}
17 TD.rowhead { font-weight: bold; text-align: left; padding: 0px 3px }
18 .bigmath { font-size: large; font-weight: bold; font: sans-serif; text-align: center }
19 .total { font-style: italic }
22 <& /elements/table-grid.html &>
26 <TH COLSPAN=6>Sales</TH>
28 <TH ROWSPAN=3>Rate</TH>
30 <TH ROWSPAN=3>Estimated tax</TH>
31 <TH ROWSPAN=3>Tax invoiced</TH>
33 <TH ROWSPAN=3>Tax credited</TH>
35 <TH ROWSPAN=3>Net tax due</TH>
37 <TH ROWSPAN=3>Tax collected</TH>
41 <TH ROWSPAN=2>Total</TH>
42 <TH ROWSPAN=1>Non-taxable</TH>
43 <TH ROWSPAN=1>Non-taxable</TH>
44 <TH ROWSPAN=1>Non-taxable</TH>
45 <TH ROWSPAN=2>Credited</TH>
46 <TH ROWSPAN=2>Taxable</TH>
49 <TR STYLE="font-size:small">
50 <TH>(tax-exempt customer)</TH>
51 <TH>(tax-exempt package)</TH>
52 <TH>(monthly exemption)</TH>
57 % my $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
60 % foreach my $row (@rows) {
61 % # before anything else: if this row's pkgclass is not the same as the
62 % # previous row's, then:
63 % if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) {
64 % if ( $rownum > 0 ) { # start a new section
68 % if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
70 <TD COLSPAN=19 CLASS="sectionhead">
71 <% $pkgclass_name{$row->{pkgclass}} %>
75 % } # if $row->{pkgclass} ne ...
77 % # construct base links that limit to the tax rates described by this row
78 % # cust_bill_pkg.cgi wants a list of specific taxnums (and package class)
79 % # cust_credit_bill_pkg.html wants a geographic scope (and package class)
80 % my $rowlink = ';taxnum=' . $row->{taxnums};
81 % # DON'T EVER USE THIS
82 % # my $rowregion = ';country=' . $cgi->param('country');
83 % # foreach my $loc (qw(state county city district)) {
84 % # if ( $row->{$loc} ) {
85 % # $rowregion .= ";$loc=" . uri_escape($row->{$loc});
88 % # and also the package class, if we're limiting package class
89 % if ( $params{breakdown}->{pkgclass} ) {
90 % $rowlink .= ';classnum=' . ($row->{pkgclass} || 0);
91 % # $rowregion .= ';classnum=' . ($row->{pkgclass} || 0);
94 % if ( $row->{total} ) {
95 </TBODY><TBODY CLASS="total">
97 <TR CLASS="row<% $rownum % 2 %>">
99 <TD CLASS="rowhead"><% $row->{label} |h %></TD>
102 <A HREF="<% $saleslink . $rowlink %>">
103 <% $money_sprintf->( $row->{sales} ) %>
106 % # Exemptions: customer
108 <A HREF="<% $saleslink . $rowlink . ';exempt_cust=Y' %>">
109 <% $money_sprintf->( $row->{exempt_cust} ) %>
114 <A HREF="<% $saleslink . $rowlink . ';exempt_pkg=Y' %>">
115 <% $money_sprintf->( $row->{exempt_pkg} ) %>
118 % # monthly (note this uses $exemptlink; it's a completely separate report)
120 <A HREF="<% $exemptlink . $rowlink %>">
121 <% $money_sprintf->( $row->{exempt_monthly} ) %>
126 <A HREF="<% $salescreditlink . $rowlink %>">
127 <% $money_sprintf->( $row->{sales_credited} ) %>
132 <A HREF="<% $saleslink . $rowlink . ";taxable=1" %>">
133 <% $money_sprintf->( $row->{taxable} ) %>
136 <TD CLASS="bigmath"> × </TD>
137 <TD><% $row->{rate} %></TD>
139 <TD CLASS="bigmath"> = </TD>
141 % if ( $row->{estimated} ) {
142 <% $money_sprintf->( $row->{estimated} ) %>
147 <A HREF="<% $taxlink . $rowlink %>">
148 <% $money_sprintf->( $row->{tax} ) %>
152 <TD CLASS="bigmath"> − </TD>
154 %# <A HREF="<% $creditlink . $rowlink %>"> currently broken
155 <% $money_sprintf->( $row->{tax_credited} ) %>
159 <TD CLASS="bigmath"> = </TD>
160 <TD><% $money_sprintf->( $row->{tax} - $row->{tax_credited} ) %></TD>
163 <TD><% $money_sprintf->( $row->{tax_paid} ) %></TD>
167 % } # foreach my $row
168 % # at the end of everything
170 % if ( $report->{out_sales} > 0 ) {
171 <TBODY CLASS="total" STYLE="background-color: #cccccc; line-height: 3">
174 <% emt('Out of taxable region') %>
176 <TD STYLE="text-align: right">
177 <A HREF="<% $saleslink %>;out=1;taxname=<% encode_entities($params{'taxname'}) %>">
178 <% $money_sprintf->( $report->{out_sales } ) %>
188 <& /elements/table-grid.html &>
192 <TH ROWSPAN=2>Total credits</TH>
193 <TH COLSPAN=3>Applied to</TH>
195 <TR STYLE="font-size: small">
196 <TH>Taxable sales</TH>
197 <TH>Tax-exempt sales</TH>
203 % $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
206 % # mostly duplicates the stuff above...
207 % # but putting it all in one giant table is no good
208 % foreach my $row (@rows) {
209 % if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) {
210 % if ( $rownum > 0 ) { # start a new section
214 % if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
216 <TD COLSPAN=5 CLASS="sectionhead">
217 <% $pkgclass_name{$row->{pkgclass}} %>
221 % } # if $row->{pkgclass} ne ...
223 % my $rowlink = ';taxnum=' . $row->{taxnums};
225 % if ( $row->{total} ) {
226 </TBODY><TBODY CLASS="total">
228 <TR CLASS="row<% $rownum % 2 %>">
229 <TD CLASS="rowhead"><% $row->{label} |h %></TD>
232 <% $money_sprintf->( $row->{credits} ) %>
234 % # Credits to taxable sales
236 <A HREF="<% $salescreditlink . $rowlink %>">
237 <% $money_sprintf->( $row->{sales_credited} ) %>
240 % # ... to exempt sales (link is the same, it shows both exempt and taxable)
242 <A HREF="<% $salescreditlink . $rowlink %>">
243 <% $money_sprintf->( $row->{exempt_credited} ) %>
248 %# <A HREF="<% $creditlink . $rowlink %>"> currently broken
249 <% $money_sprintf->( $row->{tax_credited} ) %>
255 % } # foreach my $row
256 % # "out of taxable region" for credits (there is a need for it)
257 % if ( $report->{out_credit} > 0 ) {
258 % my $creditlink = "cust_credit_bill_pkg.html?out=1;$dateagentlink";
259 % if ( $params{'credit_date'} eq 'cust_credit_bill' ) {
260 % $creditlink =~ s/begin/credit_begin/;
261 % $creditlink =~ s/end/credit_end/;
263 % $creditlink .= ";taxname=" . encode_entities($params{'taxname'});
264 <TBODY CLASS="total" STYLE="background-color: #cccccc; line-height: 3">
267 <% emt('Out of taxable region') %>
269 <TD STYLE="text-align: right">
270 <A HREF="<% $creditlink %>">
271 <% $money_sprintf->( $report->{out_credit } ) %>
282 <& /elements/footer.html &>
286 unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
288 my $DEBUG = $cgi->param('debug') || 0;
290 my $conf = new FS::Conf;
292 my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi);
295 beginning => $beginning,
298 $params{country} = $cgi->param('country');
299 $params{debug} = $DEBUG;
300 $params{breakdown} = { map { $_ => 1 } $cgi->param('breakdown') };
303 if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
304 my $agent = FS::agent->by_key($1) or die "unknown agentnum $1";
305 $params{agentnum} = $1;
306 $agentname = $agent->agentname;
309 # allow anything in here; FS::Report::Tax will treat it as unsafe
310 if ( length($cgi->param('taxname')) ) {
311 $params{taxname} = $cgi->param('taxname');
313 die "taxname required";
316 if ( $cgi->param('credit_date') eq 'cust_credit_bill' ) {
317 $params{credit_date} = 'cust_credit_bill';
319 $params{credit_date} = 'cust_bill';
322 warn "PARAMS:\n".Dumper(\%params)."\n\n" if $DEBUG;
324 my $report = FS::Report::Tax->report_internal(%params);
325 my @rows = $report->table; # array of hashrefs
327 my $money_char = $conf->config('money_char') || '$';
328 my $money_sprintf = sub {
329 $money_char. sprintf('%.2f', shift);
332 my $dateagentlink = "begin=$beginning;end=$ending";
333 if ( $params{agentnum} ) {
334 $dateagentlink .= ';agentnum=' . $params{agentnum};
336 my $saleslink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;nottax=1";
337 my $taxlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;istax=1";
338 my $exemptlink = $p. "search/cust_tax_exempt_pkg.cgi?$dateagentlink";
339 my $salescreditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;nottax=1;credit=1";
340 if ( $params{'credit_date'} eq 'cust_credit_bill' ) {
341 $salescreditlink =~ s/begin/credit_begin/;
342 $salescreditlink =~ s/end/credit_end/;
343 $saleslink .= ";credit_begin=$beginning;credit_end=$ending";
345 #my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1;istax=1";
346 #if ( $params{'credit_date'} eq 'cust_credit_bill' ) {
347 # $creditlink =~ s/begin/credit_begin/;
348 # $creditlink =~ s/end/credit_end/;
350 my $creditlink = ''; # disabled until we find a sane way to do this
352 my %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class');
353 $pkgclass_name{''} = 'Unclassified';