X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_tax.cgi;h=0cd652d8366255b2693a4b01b57a78eaeedc4a39;hb=8dba5cb96454bf8ec81333ebac381180731396f1;hp=569e6e79afa55803236d16367a786d1b0ba620a9;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e;p=freeside.git
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi
index 569e6e79a..0cd652d83 100755
--- a/httemplate/search/report_tax.cgi
+++ b/httemplate/search/report_tax.cgi
@@ -1,375 +1,4 @@
-%
-%
-%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";
-%
-
-
-<% include("/elements/header.html", "$agentname Sales Tax Report - ".
+<% include("/elements/header.html", "$agentname Tax Report - ".
( $beginning
? time2str('%h %o %Y ', $beginning )
: ''
@@ -378,162 +7,791 @@
( $ending == 4294967295
? 'now'
: time2str('%h %o %Y', $ending )
- ),
- menubar( 'Main Menu'=>$p, )
+ )
)
%>
+
+Download full results
+as Excel spreadsheet
+ |
<% include('/elements/table-grid.html') %>
- |
+ |
Sales |
- |
- Rate |
- |
- Tax owed |
+ |
+ Rate |
+ |
+ Tax owed |
% unless ( $cgi->param('show_taxclasses') ) {
-
- Tax invoiced |
+ Tax invoiced |
+ |
+ Tax credited |
+ |
+ Tax collected |
% }
+
+
+ | Total |
+ |
+ Non-taxable |
+ |
+ Non-taxable |
+ |
+ Non-taxable |
+ |
+ Taxable |
+
- | Total |
- |
- Non-taxable
(tax-exempt customer) |
- |
- Non-taxable
(tax-exempt package) |
- |
- Non-taxable
(monthly exemption) |
- |
- Taxable |
+ (tax-exempt customer) |
+ (tax-exempt package) |
+ (monthly exemption) |
+
% my $bgcolor1 = '#eeeeee';
-% my $bgcolor2 = '#ffffff';
-% my $bgcolor;
+% 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'};
-% }
-% }
-%
-%
+% my $link = '';
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
+% }
+%
+% if ( $bgcolor eq $bgcolor1 ) {
+% $bgcolor = $bgcolor2;
+% } else {
+% $bgcolor = $bgcolor1;
+% }
+%
+% #my $diff = 0;
+% my $hicolor = $bgcolor;
+% unless ( $cgi->param('show_taxclasses') ) {
+% my $diff = abs( sprintf( '%.2f', $region->{'owed'} )
+% - sprintf( '%.2f', $region->{'tax'} )
+% );
+% if ( $diff > 0.02 ) {
+% # $hicolor = $hicolor eq '#eeeeee' ? '#eeee66' : '#ffff99';
+% #} elsif ( $diff ) {
+% $hicolor = $hicolor eq '#eeeeee' ? '#eeee99' : '#ffffcc';
+% }
+% }
%
%
-%
-
+% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
+% my $tdh = qq(TD CLASS="grid" BGCOLOR="$hicolor");
+% my $bigmath = '';
+% my $bme = '';
- | <% $region->{'label'} %> |
-
- <% $money_char %><% sprintf('%.2f', $region->{'total'} ) %>
+ <<%$td%>><% $region->{'label'} %> |
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $region->{'total'} ) %>
- - |
-
- <% $money_char %><% sprintf('%.2f', $region->{'exempt_cust'} ) %>
+ <<%$td%>> - |
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $region->{'exempt_cust'} ) %>
- - |
-
- <% $money_char %><% sprintf('%.2f', $region->{'exempt_pkg'} ) %>
+ <<%$td%>> - |
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $region->{'exempt_pkg'} ) %>
- - |
-
- <% $money_char %><% sprintf('%.2f', $region->{'exempt_monthly'} ) %>
+ <<%$td%>> - |
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $region->{'exempt_monthly'} ) %>
- = |
-
- <% $money_char %><% sprintf('%.2f', $region->{'taxable'} ) %>
+ <<%$td%>> = |
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $region->{'taxable'} ) %>
- <% $region->{'label'} eq 'Total' ? '' : ' X ' %> |
- <% $region->{'rate'} %> |
- <% $region->{'label'} eq 'Total' ? '' : ' = ' %> |
-
- <% $money_char %><% sprintf('%.2f', $region->{'owed'} ) %>
+ <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath X $bme" %> |
+ <<%$td%> ALIGN="right"><% $region->{'rate'} %>
+ <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath = $bme" %>
+ <<%$tdh%> ALIGN="right">
+ <% &$money_sprintf( $region->{'owed'} ) %>
+
% unless ( $cgi->param('show_taxclasses') ) {
+% my $invlink = $region->{'url_param_inv'}
+% ? ';'. $region->{'url_param_inv'}
+% : $link;
-
- <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %>
+ <<%$tdh%> ALIGN="right">
+ <% &$money_sprintf( $region->{'tax'} ) %>
+ |
+ <<%$tdh%>> -
+ <<%$tdh%> ALIGN="right">
+ <% &$money_sprintf( $region->{'credit'} ) %>
+
+ <<%$tdh%>> =
+ <<%$tdh%> ALIGN="right">
+ <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
% }
% }
-
-% if ( $cgi->param('show_taxclasses') ) {
-
-
-
- <% include('/elements/table-grid.html') %>
-
- |
- Tax invoiced |
-
-% #some false laziness w/above
-% $bgcolor1 = '#eeeeee';
-% $bgcolor2 = '#ffffff';
-% foreach my $region ( @base_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'};
-% }
-% #}
-%
+% if ( $cgi->param('show_taxclasses') ) {
+
+ <% include('/elements/table-grid.html') %>
- | <% $region->{'label'} %> |
-
- <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %>
- |
+ |
+ Tax invoiced |
+ |
+ Tax credited |
+ |
+ Tax collected |
-% }
+
+% #some false laziness w/above
+% $bgcolor1 = '#eeeeee';
+% $bgcolor2 = '#ffffff';
+%
+% foreach my $region ( @base_regions ) {
+%
+% my $link = '';
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
+% }
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor2;
% } else {
% $bgcolor = $bgcolor1;
% }
-%
+% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
+% my $tdh = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
+%
+% #?
+% my $invlink = $region->{'url_param_inv'}
+% ? ';'. $region->{'url_param_inv'}
+% : $link;
+
+ <<%$td%>><% $region->{'label'} %>
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $region->{'tax'} ) %>
+
+ <<%$td%>> -
+ <<%$tdh%> ALIGN="right">
+ <% &$money_sprintf( $region->{'credit'} ) %>
+
+ <<%$td%>> =
+ <<%$tdh%> ALIGN="right">
+ <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
+
+
+
+% }
+
+% if ( $bgcolor eq $bgcolor1 ) {
+% $bgcolor = $bgcolor2;
+% } else {
+% $bgcolor = $bgcolor1;
+% }
+% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
- | Total |
-
- <% $money_char %><% sprintf('%.2f', $tax ) %>
- |
+ <<%$td%>>Total
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $tot_tax ) %>
+
+ <<%$td%>> -
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $tot_credit ) %>
+
+ <<%$td%>> =
+ <<%$td%> ALIGN="right">
+ <% &$money_sprintf( $tot_tax - $tot_credit ) %>
+
+
% }
+<% include('/elements/footer.html') %>
+
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my $conf = new FS::Conf;
+
+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 $join_cust_pkg = $join_cust.
+ ' LEFT JOIN cust_pkg USING ( pkgnum )
+ LEFT JOIN part_pkg USING ( pkgpart ) ';
+$join_cust_pkg .= ' LEFT JOIN cust_location USING ( locationnum )'
+ if $conf->exists('tax-pkg_address');
+
+my $from_join_cust_pkg = " FROM cust_bill_pkg $join_cust_pkg ";
+
+my $where = "WHERE _date >= $beginning AND _date <= $ending ";
+
+my( $location_sql, @base_param ) = FS::cust_pkg->location_sql;
+$where .= " AND $location_sql ";
+
+my $agentname = '';
+if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+ my $agent = qsearchs('agent', { 'agentnum' => $1 } );
+ die "agent not found" unless $agent;
+ $agentname = $agent->agent;
+ $where .= ' AND cust_main.agentnum = '. $agent->agentnum;
+}
+
+sub gotcust {
+ my $table = shift;
+ my $prefix = @_ ? shift : '';
+ "
+ ( $table.${prefix}city = cust_main_county.city
+ OR cust_main_county.city = ''
+ OR cust_main_county.city IS NULL )
+ AND ( $table.${prefix}county = cust_main_county.county
+ OR cust_main_county.county = ''
+ OR cust_main_county.county IS NULL )
+ AND ( $table.${prefix}state = cust_main_county.state
+ OR cust_main_county.state = ''
+ OR cust_main_county.state IS NULL )
+ AND ( $table.${prefix}country = cust_main_county.country )
+ ";
+}
+
+my $gotcust;
+if ( $conf->exists('tax-ship_address') ) {
+
+ $gotcust = "
+ ( 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 ". gotcust('cust_main'). "
+ )
+ OR
+ ( ship_last IS NOT NULL AND ship_last != ''
+ AND ". gotcust('cust_main', 'ship_'). "
+ )
+ )
+ ";
+
+} else {
+
+ $gotcust = gotcust('cust_main');
+
+}
+if ( $conf->exists('tax-pkg_address') ) {
+ $gotcust = "
+ ( cust_pkg.locationnum IS NULL AND $gotcust)
+ OR ( cust_pkg.locationnum IS NOT NULL AND ". gotcust('cust_location'). " )";
+ $gotcust =
+ "WHERE 0 < ( SELECT COUNT(*) FROM cust_pkg
+ LEFT JOIN cust_main USING ( custnum )
+ LEFT JOIN cust_location USING ( locationnum )
+ WHERE $gotcust
+ LIMIT 1
+ )
+ ";
+} else {
+ $gotcust =
+ "WHERE 0 < ( SELECT COUNT(*) FROM cust_main WHERE $gotcust LIMIT 1 )";
+}
+
+my $out = 'Out of taxable region(s)';
+my %regions = ();
+
+foreach my $r ( qsearch({ 'table' => 'cust_main_county',
+ 'extra_sql' => $gotcust,
+ })
+ )
+{
+ #warn $r->county. ' '. $r->state. ' '. $r->country. "\n";
+
+ my $label = getlabel($r);
+ $regions{$label}->{'label'} = $label;
+
+ $regions{$label}->{$_} = $r->$_() for (qw( county state country )); #taxname?
+
+ my @url_param = qw( county state country taxname );
+ push @url_param, 'city' if $cgi->param('show_cities') && $r->city();
+
+ $regions{$label}->{'url_param'} =
+ join(';', map "$_=".uri_escape($r->$_()), @url_param );
+
+ my @param = @base_param;
+ my $mywhere = $where;
+
+ if ( $r->taxclass ) {
+
+ $mywhere .= " AND taxclass = ? ";
+ push @param, 'taxclass';
+ $regions{$label}->{'url_param'} .= ';taxclass='. uri_escape($r->taxclass);
+ #no, always# if $cgi->param('show_taxclasses');
+
+ $regions{$label}->{'taxclass'} = $r->taxclass;
+
+ } else {
+
+ my $same_sql = $r->sql_taxclass_sameregion;
+ $mywhere .= " AND $same_sql" if $same_sql;
+
+ $regions{$label}->{'url_param'} .= ';taxclassNULL=1'
+ if $cgi->param('show_taxclasses')
+ || $same_sql;
+
+ }
+
+ my $fromwhere = "$from_join_cust_pkg $mywhere"; # AND payby != 'COMP' ";
+
+# my $label = getlabel($r);
+# $regions{$label}->{'label'} = $label;
+
+ my $nottax = 'pkgnum != 0';
+
+ ## calculate total for this region
+
+ my $t_sql =
+ "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax";
+ my $t = scalar_sql($r, \@param, $t_sql);
+ $regions{$label}->{'total'} += $t;
+
+ #if ( $label eq $out ) # && $t ) {
+ # warn "adding $t for ".
+ # join('/', map $r->$_, qw( taxclass county state country ) ). "\n";
+ # #warn $t_sql if $r->state eq 'FL';
+ #}
+
+ ## 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'"
+# );
+# }
+
+ #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 $cust_exempt "
+ );
+
+ $regions{$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 )
+ "
+ );
+ $regions{$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_pkg
+ $mywhere"
+ );
+ $regions{$label}->{'exempt_monthly'} += $x_monthly;
+
+ my $taxable = $t - $x_cust - $x_pkg - $x_monthly;
+ $regions{$label}->{'taxable'} += $taxable;
+
+ $regions{$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 $distinct = "country, state, county, city,
+ CASE WHEN taxname IS NULL THEN '' ELSE taxname END AS taxname";
+my $taxclass_distinct =
+ #a little bit unsure of this part... test?
+ #ah, it looks like it winds up being irrelevant as ->{'tax'}
+ # from $regions is not displayed when show_taxclasses is on
+ ( $cgi->param('show_taxclasses')
+ ? " CASE WHEN taxclass IS NULL THEN '' ELSE taxclass END "
+ : " '' "
+ )." AS taxclass";
+
+
+my %qsearch = (
+ 'select' => "DISTINCT $distinct, $taxclass_distinct",
+ 'table' => 'cust_main_county',
+ 'hashref' => {},
+ 'extra_sql' => $gotcust,
+);
+
+my $taxfromwhere = " FROM cust_bill_pkg $join_cust ";
+my $taxwhere = $where;
+if ( $conf->exists('tax-pkg_address') ) {
+
+ $taxfromwhere .= 'LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum )
+ LEFT JOIN cust_location USING ( locationnum ) ';
+
+ #quelle kludge
+ $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 {
+ 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_bill_pkg.setup+cust_bill_pkg.recur) ".
+ " $taxfromwhere AND cust_bill_pkg.pkgnum = 0 $named_tax";
+
+ scalar_sql($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 ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
+ ( $group_op, $group_value ) = ( $1, $2 );
+}
+my $group_test = sub {
+ my $label = shift;
+ return 1 unless $group_op; #in case we get called inadvertantly
+ if ( $label eq $out ) { #don't display "out of taxable region" in this case
+ 0;
+ } elsif ( $group_op eq '=' ) {
+ $label =~ /^$group_value/;
+ } elsif ( $group_op eq '!=' ) {
+ $label !~ /^$group_value/;
+ } else {
+ die "guru meditation #00de: group_op $group_op\n";
+ }
+};
+
+my $tot_tax = 0;
+my $tot_credit = 0;
+#foreach my $label ( keys %regions ) {
+foreach my $r ( qsearch(\%qsearch) ) {
+
+ #warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n";
+
+ my $label = getlabel($r);
+ if ( $group_op ) {
+ next unless &{$group_test}($label);
+ }
+
+ #my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' ";
+ #my @param = @base_param;
+
+ my $x = &{$_taxamount_sub}($r);
+
+ $regions{$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 = ();
+if ( $cgi->param('show_taxclasses') ) {
+
+ $qsearch{'select'} = "DISTINCT $distinct";
+ foreach my $r ( qsearch(\%qsearch) ) {
+
+ my $x = &{$_taxamount_sub}($r);
+
+ my $base_label = getlabel($r, 'no_taxclass'=>1 );
+ $base_regions{$base_label}->{'label'} = $base_label;
+
+ $base_regions{$base_label}->{'url_param'} =
+ join(';', map "$_=". uri_escape($r->$_()),
+ qw( county state country taxname )
+ );
+
+ $base_regions{$base_label}->{'tax'} += $x;
+ $tot_tax += $x;
+
+ ## calculate credit for this region
+
+ $x = &{$_creditamount_sub}($r);
+
+ $base_regions{$base_label}->{'credit'} += $x;
+ $tot_credit += $x;
+
+ }
+
+}
+
+my @regions = keys %regions;
+
+#tax-report_groups filtering
+@regions = grep &{$group_test}($_), @regions
+ if $group_op;
+
+#calculate totals
+my( $total, $tot_taxable, $tot_owed ) = ( 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'};
+ $tot_owed += $regions{$_}->{'owed'};
+ $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
+@regions =
+ map $regions{$_},
+ sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
+ @regions;
+
+my @base_regions =
+ map $base_regions{$_},
+ sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
+ keys %base_regions;
+
+#add total line
+push @regions, {
+ 'label' => 'Total',
+ 'url_param' => $total_url_param,
+ 'url_param_inv' => $total_url_param_invoiced,
+ 'total' => $total,
+ 'exempt_cust' => $exempt_cust,
+ 'exempt_pkg' => $exempt_pkg,
+ 'exempt_monthly' => $exempt_monthly,
+ 'taxable' => $tot_taxable,
+ 'rate' => '',
+ 'owed' => $tot_owed,
+ 'tax' => $tot_tax,
+ 'credit' => $tot_credit,
+};
+
+#--
+
+my $money_char = $conf->config('money_char') || '$';
+my $money_sprintf = sub {
+ $money_char. sprintf('%.2f', shift );
+};
+
+sub getlabel {
+ my $r = shift;
+ my %opt = @_;
+
+ my $label;
+ if (
+ $r->tax == 0
+ && ! scalar( qsearch('cust_main_county', { 'city' => $r->city,
+ 'county' => $r->county,
+ 'state' => $r->state,
+ '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 ( $r->taxname && count_taxname($r->taxname) == 1 ) {
+# $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 = $r->city. ", $label" if $r->city && $cgi->param('show_cities');
+ $label = "$label (". $r->taxclass. ")"
+ if $r->taxclass
+ && $cgi->param('show_taxclasses')
+ && ! $opt{'no_taxclass'};
+ $label = $r->taxname. " ($label)" if $r->taxname;
+ }
+ return $label;
+}
+
+#my %count_taxname = (); #cache
+#sub count_taxname {
+# my $taxname = shift;
+# return $count_taxname{$taxname} if exists $count_taxname{$taxname};
+# my $sql = 'SELECT COUNT(*) FROM cust_main_county WHERE taxname = ?';
+# my $sth = dbh->prepare($sql) or die dbh->errstr;
+# $sth->execute( $taxname )
+# or die "Unexpected error executing statement $sql: ". $sth->errstr;
+# $count_taxname{$taxname} = $sth->fetchrow_arrayref->[0];
+#}
-
-