X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;ds=sidebyside;f=httemplate%2Fsearch%2Freport_tax.cgi;h=569e6e79afa55803236d16367a786d1b0ba620a9;hb=3ce7691203a7737406bf2d4442f7fd84b81f847e;hp=ac76fad6e7ad50c2add0f8cb6a34a41cda96cb97;hpb=0ebeec96313dd7edfca340f01f8fbbbac1f4aa1d;p=freeside.git
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi
index ac76fad6e..569e6e79a 100755
--- a/httemplate/search/report_tax.cgi
+++ b/httemplate/search/report_tax.cgi
@@ -1,25 +1,539 @@
-
-<%
+%
+%
+%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 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');
+% }
+%
+% 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 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. " 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 $x = scalar_sql($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')
+% && ! $opt{'no_taxclass'};
+% #$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;
+%}
+%
+%
+%
+%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";
+%
-my $user = getotaker;
-$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/;
-my $beginning = $1;
+<% include("/elements/header.html", "$agentname Sales Tax Report - ".
+ ( $beginning
+ ? time2str('%h %o %Y ', $beginning )
+ : ''
+ ).
+ 'through '.
+ ( $ending == 4294967295
+ ? 'now'
+ : time2str('%h %o %Y', $ending )
+ ),
+ menubar( 'Main Menu'=>$p, )
+ )
+%>
-$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/;
-my $ending = $1;
+<% include('/elements/table-grid.html') %>
-print header('Tax Report Results');
+
+ |
+ Sales |
+ |
+ Rate |
+ |
+ Tax owed |
+% unless ( $cgi->param('show_taxclasses') ) {
-open (REPORT, "freeside-tax-report -v -s $beginning -f $ending $user |");
+ Tax invoiced |
+% }
-print '';
-while() {
- print $_;
-}
-print '
';
+
+
+ | Total |
+ |
+ Non-taxable
(tax-exempt customer) |
+ |
+ Non-taxable
(tax-exempt package) |
+ |
+ Non-taxable
(monthly exemption) |
+ |
+ Taxable |
+
+% 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'};
+% }
+% }
+%
+%
+%
+%
+%
-print '