X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_tax.cgi;h=bbb3bc199ccf4af34e8bf9ab8c3604c9596ea002;hb=bc678cfbd4d28955fbaed101ee647714a8f2c469;hp=f37e1275d9a4497cd1d44b8e1b29f643bd313d48;hpb=0c84048cb76f67fea02b1d6f86c850b26f70bdc2;p=freeside.git
diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi
old mode 100755
new mode 100644
index f37e1275d..bbb3bc199
--- a/httemplate/search/report_tax.cgi
+++ b/httemplate/search/report_tax.cgi
@@ -1,184 +1,355 @@
-
-<%
-
-my $user = getotaker;
-
-$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/;
-my $pbeginning = $1;
-my $beginning = $1 ? str2time($1) : 0;
-
-$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/;
-my $pending = $1;
-my $ending = ( $1 ? str2time($1) : 4294880896 ) + 86399;
-
-my($total, $exempt, $taxable, $tax) = ( 0, 0, 0, 0 );
-my $out = 'Out of taxable region(s)';
-my %regions;
-foreach my $r (
- qsearch('cust_main_county', {}, '',
- "WHERE 0 < ( SELECT COUNT(*) FROM cust_main
- 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
- )"
- )
-) {
- #warn $r->county. ' '. $r->state. ' '. $r->country. "\n";
- my $label;
- if ( $r->tax == 0 ) {
- $label = $out;
- } elsif ( $r->taxname ) {
- $label = $r->taxname;
- } else {
- $label = $r->country;
- $label = $r->state.", $label" if $r->state;
- $label = $r->county." county, $label" if $r->county;
- }
-
- my $fromwhere = "
- FROM cust_bill_pkg
- JOIN cust_bill USING ( invnum )
- JOIN cust_main USING ( custnum )
- JOIN cust_pkg USING ( pkgnum )
- JOIN part_pkg USING ( pkgpart )
- WHERE _date >= $beginning AND _date <= $ending
- AND ( county = ? OR ? = '' )
- AND ( state = ? OR ? = '' )
- AND ( country = ? )
- AND payby != 'COMP'
- ";
- my @param = qw( county county state state country ); # taxclass);
-
- my $num_others =
- scalar_sql( $r, [qw( country state state county county taxname taxname )],
- "SELECT COUNT(*) FROM cust_main_county
- WHERE country = ?
- AND ( state = ? OR ( state IS NULL AND ? = '' ) )
- AND ( county = ? OR ( county IS NULL AND ? = '' ) )
- AND ( taxname = ? OR ( taxname IS NULL AND ? = '' ) ) "
- );
-
- die "didn't even find self?" unless $num_others;
-
- if ( $num_others > 1 ) {
- $fromwhere .= " AND ( taxclass = ? ) ";
- push @param, 'taxclass';
- }
-
- my $nottax = 'pkgnum != 0';
-
- my $a = scalar_sql($r, \@param,
- "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax"
- );
- $total += $a;
- $regions{$label}->{'total'} += $a;
-
- foreach my $e ( grep { $r->get($_.'tax') =~ /^Y/i }
- qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) {
- my $x = scalar_sql($r, \@param,
- "SELECT SUM($e) $fromwhere AND $nottax"
- );
- $exempt += $x;
- $regions{$label}->{'exempt'} += $x;
- }
-
- foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i }
- qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) {
- my $t = scalar_sql($r, \@param,
- "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )"
- );
- $taxable += $t;
- $regions{$label}->{'taxable'} += $t;
-
- my $x = scalar_sql($r, \@param,
- "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'"
- );
- $exempt += $x;
- $regions{$label}->{'exempt'} += $x;
- }
-
- if ( defined($regions{$label}->{'rate'})
- && $regions{$label}->{'rate'} != $r->tax.'%' ) {
- $regions{$label}->{'rate'} = 'variable';
- } else {
- $regions{$label}->{'rate'} = $r->tax.'%';
- }
-
- #match itemdesc if necessary!
- my $named_tax = $r->taxname ? 'AND itemdesc = '. dbh->quote($r->taxname) : '';
- my $x = scalar_sql($r, \@param,
- "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere ".
- "AND pkgnum = 0 $named_tax",
- );
- $tax += $x;
- $regions{$label}->{'tax'} += $x;
-
- $regions{$label}->{'label'} = $label;
+<& /elements/header.html, $report->title &>
+
+Download full results
+as Excel spreadsheet
+ |
+
-#ordering
-my @regions = map $regions{$_},
- sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
- keys %regions;
-
-push @regions, {
- 'label' => 'Total',
- 'total' => $total,
- 'exempt' => $exempt,
- 'taxable' => $taxable,
- 'rate' => '',
- 'tax' => $tax,
-};
+<& /elements/table-grid.html &>
+
+
+ |
+ Sales |
+ |
+ Rate |
+ |
+ Estimated tax |
+ Tax invoiced |
+ |
+ Tax credited |
+ |
+ Net tax due |
+ |
+ Tax collected |
+
-#--
-
-#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;
-}
+
+ Total |
+ Non-taxable |
+ Non-taxable |
+ Non-taxable |
+ Credited |
+ Taxable |
+
-%>
+
+ (tax-exempt customer) |
+ (tax-exempt package) |
+ (monthly exemption) |
+
+
+
+% my $rownum = 0;
+% my $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
-<%= header( "Sales Tax Report - $pbeginning through ".($pending||'now'),
- menubar( 'Main Menu'=>$p, ) ) %>
-<%= table() %>
+
+% foreach my $row (@rows) {
+% # before anything else: if this row's pkgclass is not the same as the
+% # previous row's, then:
+% if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) {
+% if ( $rownum > 0 ) { # start a new section
+% $rownum = 0;
+
+% }
+% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
- |
- Sales |
- Rate |
- Tax |
+
+ <% $pkgclass_name{$row->{pkgclass}} %>
+ |
-
- Total |
- Non-taxable |
- Taxable |
+% }
+% } # if $row->{pkgclass} ne ...
+
+% # construct base links that limit to the tax rates described by this row
+% # cust_bill_pkg.cgi wants a list of specific taxnums (and package class)
+% # cust_credit_bill_pkg.html wants a geographic scope (and package class)
+% my $rowlink = ';taxnum=' . $row->{taxnums};
+% # DON'T EVER USE THIS
+% # my $rowregion = ';country=' . $cgi->param('country');
+% # foreach my $loc (qw(state county city district)) {
+% # if ( $row->{$loc} ) {
+% # $rowregion .= ";$loc=" . uri_escape($row->{$loc});
+% # }
+% # }
+% # and also the package class, if we're limiting package class
+% if ( $params{breakdown}->{pkgclass} ) {
+% $rowlink .= ';classnum=' . ($row->{pkgclass} || 0);
+% # $rowregion .= ';classnum=' . ($row->{pkgclass} || 0);
+% }
+%
+% if ( $row->{total} ) {
+
+% }
+
+% # Row label
+ <% $row->{label} |h %> |
+
+% # Total sales
+
+ <% $money_sprintf->( $row->{sales} ) %>
+
+ |
+% # Exemptions: customer
+
+
+ <% $money_sprintf->( $row->{exempt_cust} ) %>
+
+ |
+% # package
+
+
+ <% $money_sprintf->( $row->{exempt_pkg} ) %>
+
+ |
+% # monthly (note this uses $exemptlink; it's a completely separate report)
+
+
+ <% $money_sprintf->( $row->{exempt_monthly} ) %>
+
+ |
+% # credited sales
+
+
+ <% $money_sprintf->( $row->{sales_credited} ) %>
+
+ |
+% # taxable sales
+
+ ">
+ <% $money_sprintf->( $row->{taxable} ) %>
+
+ |
+ × |
+ <% $row->{rate} %> |
+% # estimated tax
+ = |
+
+% if ( $row->{estimated} ) {
+ <% $money_sprintf->( $row->{estimated} ) %>
+% }
+ |
+% # invoiced tax
+
+
+ <% $money_sprintf->( $row->{tax} ) %>
+
+ |
+% # credited tax
+ − |
+
+%# currently broken
+ <% $money_sprintf->( $row->{tax_credited} ) %>
+%#
+ |
+% # net tax due
+ = |
+ <% $money_sprintf->( $row->{tax} - $row->{tax_credited} ) %> |
+% # tax collected
+ |
+ <% $money_sprintf->( $row->{tax_paid} ) %> |
- <% foreach my $region ( @regions ) { %>
+% $rownum++;
+% $prev_row = $row;
+% } # foreach my $row
+% # at the end of everything
+
+% if ( $report->{out_sales} > 0 ) {
+
- <%= $region->{'label'} %> |
- $<%= sprintf('%.2f', $region->{'total'} ) %> |
- $<%= sprintf('%.2f', $region->{'exempt'} ) %> |
- $<%= sprintf('%.2f', $region->{'taxable'} ) %> |
- <%= $region->{'rate'} %> |
- $<%= sprintf('%.2f', $region->{'tax'} ) %> |
+
+ <% emt('Out of taxable region') %>
+ |
+
+
+ <% $money_sprintf->( $report->{out_sales } ) %>
+
+ |
+ |
- <% } %>
+
+% }
+
+
+<& /elements/table-grid.html &>
+
+
+ |
+ Total credits |
+ Applied to |
+
+
+ Taxable sales |
+ Tax-exempt sales |
+ Taxes |
+
+
+
+% $rownum = 0;
+% $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
+
+
+% # mostly duplicates the stuff above...
+% # but putting it all in one giant table is no good
+% foreach my $row (@rows) {
+% if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) {
+% if ( $rownum > 0 ) { # start a new section
+% $rownum = 0;
+
+% }
+% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
+
+
+ <% $pkgclass_name{$row->{pkgclass}} %>
+ |
+
+% }
+% } # if $row->{pkgclass} ne ...
+
+% my $rowlink = ';taxnum=' . $row->{taxnums};
+%
+% if ( $row->{total} ) {
+
+% }
+
+ <% $row->{label} |h %> |
+
+% # Total credits
+ <% $money_sprintf->( $row->{credits} ) %>
+ |
+% # Credits to taxable sales
+
+
+ <% $money_sprintf->( $row->{sales_credited} ) %>
+
+ |
+% # ... to exempt sales (link is the same, it shows both exempt and taxable)
+
+
+ <% $money_sprintf->( $row->{exempt_credited} ) %>
+
+ |
+% # ... to taxes
+
+%# currently broken
+ <% $money_sprintf->( $row->{tax_credited} ) %>
+%#
+ |
+
+% $rownum++;
+% $prev_row = $row;
+% } # foreach my $row
+% # "out of taxable region" for credits (there is a need for it)
+% if ( $report->{out_credit} > 0 ) {
+% my $creditlink = "cust_credit_bill_pkg.html?out=1;$dateagentlink";
+% if ( $params{'credit_date'} eq 'cust_credit_bill' ) {
+% $creditlink =~ s/begin/credit_begin/;
+% $creditlink =~ s/end/credit_end/;
+% }
+% $creditlink .= ";taxname=" . encode_entities($params{'taxname'});
+
+
+
+ <% emt('Out of taxable region') %>
+ |
+
+
+ <% $money_sprintf->( $report->{out_credit } ) %>
+
+ |
+ |
+
+
+% }
+
-