<TR>
<TH CLASS="grid" BGCOLOR="#cccccc"></TH>
<TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Tax collected</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Tax invoiced</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"> </TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Tax credited</TH>
</TR>
% my $bgcolor1 = '#eeeeee';
% my $bgcolor2 = '#ffffff';
<A HREF="<% $baselink. $link %>;istax=1"><% $money_char %><% sprintf('%.2f', $tax->{'tax'} ) %></A>
</TD>
<% !($tax->{base}) ? qq!<TD CLASS="grid" BGCOLOR="$bgcolor"></TD>! : '' %>
+ <TD CLASS="grid" BGCOLOR="<% $bgcolor %>"></TD>
+ <% $tax->{base} ? qq!<TD CLASS="grid" BGCOLOR="$bgcolor"></TD>! : '' %>
+ <TD CLASS="grid" BGCOLOR="<% $bgcolor %>" ALIGN="right">
+ <A HREF="<% $creditlink. $link %>;istax=1;iscredit=rate"><% $money_char %><% sprintf('%.2f', $tax->{'credit'} ) %></A>
+ </TD>
+ <% !($tax->{base}) ? qq!<TD CLASS="grid" BGCOLOR="$bgcolor"></TD>! : '' %>
</TR>
% }
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+#shit, all sorts of false laxiness w/tax_rate::geneate_liability_report
+
my $conf = new FS::Conf;
my $money_char = $conf->config('money_char') || '$';
$where .= ' AND cust_main.agentnum = '. $agent->agentnum;
}
-# my ( $location_sql, @location_param ) = FS::cust_pkg->location_sql;
-# $where .= " AND $location_sql";
-#my @taxparam = ( 'itemdesc', @location_param );
-# now something along the lines of geocode matching ?
-#$where .= FS::cust_pkg->_location_sql_where('cust_tax_location');;
-my @taxparam = ( 'itemdesc', 'tax_rate_location.state', 'tax_rate_location.county', 'tax_rate_location.city', 'cust_bill_pkg_tax_rate_location.locationtaxid' );
+#my @taxparam = ( 'itemdesc', 'tax_rate_location.state', 'tax_rate_location.county', 'tax_rate_location.city', 'cust_bill_pkg_tax_rate_location.locationtaxid' );
+my @taxparams = qw( city county state locationtaxid );
+my @params = ('itemdesc', @taxparams);
my $select = 'DISTINCT itemdesc,locationtaxid,tax_rate_location.state,tax_rate_location.county,tax_rate_location.city';
my $tax = 0;
+my $credit = 0;
my %taxes = ();
my %basetaxes = ();
foreach my $t (qsearch({ table => 'cust_bill_pkg',
})
)
{
- my @params = map { my $f = $_; $f =~ s/.*\.//; $f } @taxparam;
+ #my @params = map { my $f = $_; $f =~ s/.*\.//; $f } @taxparam;
my $label = join('~', map { $t->$_ } @params);
$label = 'Tax'. $label if $label =~ /^~/;
unless ( exists( $taxes{$label} ) ) {
$taxes{$label}->{'url_param'} =
join(';', map { "$_=". uri_escape($t->$_) } @params);
- my $taxwhere = "FROM cust_bill_pkg $addl_from $where AND payby != 'COMP' ".
- "AND ". join( ' AND ', map { "( $_ = ? OR ? = '' AND $_ IS NULL)" } @taxparam );
+ my $payby_itemdesc_loc =
+ " payby != 'COMP' ".
+ "AND ( itemdesc = ? OR ? = '' AND itemdesc IS NULL ) ".
+ "AND ". FS::tax_rate_location->location_sql( map { $_ => $t->$_ }
+ @taxparams
+ );
+
+ my $taxwhere =
+ "FROM cust_bill_pkg $addl_from $where AND $payby_itemdesc_loc";
- my $sql = "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) ".
- " $taxwhere AND cust_bill_pkg.pkgnum = 0";
+ my $sql = "SELECT SUM(amount) $taxwhere AND cust_bill_pkg.pkgnum = 0";
- my $x = scalar_sql($t, [ map { $_, $_ } @params ], $sql );
+ my $x = scalar_sql($t, [ 'itemdesc', 'itemdesc' ], $sql );
$tax += $x;
$taxes{$label}->{'tax'} += $x;
+ my $creditfrom =
+ "JOIN cust_credit_bill_pkg USING (billpkgnum,billpkgtaxratelocationnum)";
+ my $creditwhere =
+ "FROM cust_bill_pkg $addl_from $creditfrom $where AND $payby_itemdesc_loc";
+
+ $sql = "SELECT SUM(cust_credit_bill_pkg.amount) ".
+ " $creditwhere AND cust_bill_pkg.pkgnum = 0";
+
+ my $y = scalar_sql($t, [ 'itemdesc', 'itemdesc' ], $sql );
+ $credit += $y;
+ $taxes{$label}->{'credit'} += $y;
+
unless ( exists( $taxes{$baselabel} ) ) {
$basetaxes{$baselabel}->{'label'} = $baselabel;
}
$basetaxes{$baselabel}->{'tax'} += $x;
+ $basetaxes{$baselabel}->{'credit'} += $y;
}
'label' => 'Total',
'url_param' => '',
'tax' => $tax,
+ 'credit' => $credit,
'base' => 1,
};
$dateagentlink .= ';agentnum='. $cgi->param('agentnum')
if length($agentname);
my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink";
+my $creditlink = $p. "search/cust_credit_bill_pkg.html?$dateagentlink";
</%init>