<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 CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Tax credited</TH>
% }
</TR>
% foreach my $region ( @regions ) {
%
% my $link = '';
-% if ( $region->{'label'} ne 'Total' ) {
-% if ( $region->{'label'} eq $out ) {
-% $link = ';out=1';
-% } else {
-% $link = ';'. $region->{'url_param'};
-% }
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
% }
%
% if ( $bgcolor eq $bgcolor1 ) {
</TD>
% unless ( $cgi->param('show_taxclasses') ) {
+% my $invlink = $region->{'url_param_inv'}
+% ? ';'. $region->{'url_param_inv'}
+% : $link;
+
<<%$tdh%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;istax=1"
+ <A HREF="<% $baselink. $invlink %>;istax=1"
><% &$money_sprintf( $region->{'tax'} ) %></A>
</TD>
+ <<%$tdh%> ALIGN="right">
+ <A HREF="<% $baselink. $invlink %>;istax=1;iscredit=1"
+ ><% &$money_sprintf( $region->{'credit'} ) %></A>
+ </TD>
% }
</TR>
<TR>
<TH CLASS="grid" BGCOLOR="#cccccc"></TH>
<TH CLASS="grid" BGCOLOR="#cccccc">Tax invoiced</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc">Tax credited</TH>
</TR>
% #some false laziness w/above
% foreach my $region ( @base_regions ) {
%
% my $link = '';
-% #if ( $region->{'label'} ne 'Total' ) {
-% if ( $region->{'label'} eq $out ) {
-% $link = ';out=1';
-% } else {
-% $link = ';'. $region->{'url_param'};
-% }
-% #}
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
+% }
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor2;
my $label = getlabel($r);
$regions{$label}->{'label'} = $label;
+
+ $regions{$label}->{$_} = $r->$_() for (qw( county state country )); #taxname?
+
$regions{$label}->{'url_param'} =
join(';', map "$_=".uri_escape($r->$_()),
qw( county state country taxname )
$regions{$label}->{'url_param'} .= ';taxclass='. uri_escape($r->taxclass);
#no, always# if $cgi->param('show_taxclasses');
+ $regions{$label}->{'taxclass'} = $r->taxclass;
+
} else {
$regions{$label}->{'url_param'} .= ';taxclassNULL=1'
# );
# }
+ #false laziness -ish w/report_tax.cgi
+ my $cust_exempt;
+ if ( $r->taxname ) {
+ my $q_taxname = dbh->quote($r->taxname);
+ $cust_exempt =
+ "( tax = 'Y'
+ OR EXISTS ( SELECT 1 FROM cust_main_exemption
+ WHERE cust_main_exemption.custnum = cust_main.custnum
+ AND cust_main_exemption.taxname = $q_taxname
+ )
+ )
+ ";
+ } else {
+ $cust_exempt = " 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' "
+ $fromwhere AND $nottax AND $cust_exempt "
);
$regions{$label}->{'exempt_cust'} += $x_cust;
$taxwhere =~ s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g;
}
+my $creditfromwhere = $taxfromwhere.
+ " JOIN cust_credit_bill_pkg USING (billpkgnum";
+$creditfromwhere .= " ,billpkgtaxlocationnum"
+ if $conf->exists('tax-pkg_address');
+$creditfromwhere .= ")";
+
$taxfromwhere .= " $taxwhere "; #AND payby != 'COMP' ";
+$creditfromwhere .= " $taxwhere AND billpkgtaxratelocationnum IS NULL"; #AND payby != 'COMP' ";
+
my @taxparam = @base_param;
+
#should i be a cust_main_county method or something
#need to pass in $taxfromwhere & @taxparam???
my $_taxamount_sub = sub {
scalar_sql($r, \@taxparam, $sql );
};
+my $_creditamount_sub = sub {
+ my $r = shift;
+
+ #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_credit_bill_pkg.amount) ".
+ " $creditfromwhere AND cust_bill_pkg.pkgnum = 0 $named_tax";
+
+ scalar_sql($r, \@taxparam, $sql );
+};
+
#tax-report_groups filtering
my($group_op, $group_value) = ( '', '' );
if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
};
my $tot_tax = 0;
+my $tot_credit = 0;
#foreach my $label ( keys %regions ) {
foreach my $r ( qsearch(\%qsearch) ) {
$regions{$label}->{'tax'} += $x;
$tot_tax += $x unless $cgi->param('show_taxclasses');
+ ## calculate credit for this region
+
+ $x = &{$_creditamount_sub}($r);
+
+ $regions{$label}->{'credit'} += $x;
+ $tot_credit += $x unless $cgi->param('show_taxclasses');
+
}
my %base_regions = ();
$base_regions{$base_label}->{'tax'} += $x;
$tot_tax += $x;
+
+ ## calculate credit for this region
+
+ $x = &{$_creditamount_sub}($r);
+
+ $base_regions{$base_label}->{'credit'} += $x;
+ $tot_credit += $x;
+
}
}
@regions = grep &{$group_test}($_), @regions
if $group_op;
-#now calculate totals
+#calculate totals
my( $total, $tot_taxable, $tot_owed ) = ( 0, 0, 0 );
-my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0, 0 );
+my( $exempt_cust, $exempt_pkg, $exempt_monthly, $tot_credit ) = ( 0, 0, 0, 0 );
+my %taxclasses = ();
+my %county = ();
+my %state = ();
+my %country = ();
foreach (@regions) {
$total += $regions{$_}->{'total'};
$tot_taxable += $regions{$_}->{'taxable'};
$exempt_cust += $regions{$_}->{'exempt_cust'};
$exempt_pkg += $regions{$_}->{'exempt_pkg'};
$exempt_monthly += $regions{$_}->{'exempt_monthly'};
+ $tot_credit += $regions{$_}->{'credit'};
+ $taxclasses{$regions{$_}->{'taxclass'}} = 1
+ if $regions{$_}->{'taxclass'};
+ $county{$regions{$_}->{'county'}} = 1;
+ $state{$regions{$_}->{'state'}} = 1;
+ $country{$regions{$_}->{'country'}} = 1;
+}
+
+my $total_url_param = '';
+my $total_url_param_invoiced = '';
+if ( $group_op ) {
+
+ my @country = keys %country;
+ warn "WARNING: multiple countries on this grouped report; total links broken"
+ if scalar(@country) > 1;
+ my $country = $country[0];
+
+ my @state = keys %state;
+ warn "WARNING: multiple countries on this grouped report; total links broken"
+ if scalar(@state) > 1;
+ my $state = $state[0];
+
+ $total_url_param_invoiced =
+ $total_url_param =
+ 'report_group='.uri_escape("$group_op $group_value").';'.
+ join(';', map 'taxclass='.uri_escape($_), keys %taxclasses );
+ $total_url_param .= ';'.
+ "country=$country;state=".uri_escape($state).';'.
+ join(';', map 'county='.uri_escape($_), keys %county ) ;
+
}
#ordering
sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
keys %base_regions;
+#add total line
push @regions, {
'label' => 'Total',
- 'url_param' => '',
+ 'url_param' => $total_url_param,
+ 'url_param_inv' => $total_url_param_invoiced,
'total' => $total,
'exempt_cust' => $exempt_cust,
'exempt_pkg' => $exempt_pkg,
'rate' => '',
'owed' => $tot_owed,
'tax' => $tot_tax,
+ 'credit' => $tot_credit,
};
#--