X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_tax.cgi;h=cdc148fb0e2b445b0083841b67bd8e7246386122;hb=3ad0ab7503933b04bd6ee8e59b07780378f92a25;hp=b1c6d380954357ccd36a07600e93eebfac78481d;hpb=b782294eb91805f708a7776fe67f1c0863f4096b;p=freeside.git diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi index b1c6d3809..cdc148fb0 100755 --- a/httemplate/search/report_tax.cgi +++ b/httemplate/search/report_tax.cgi @@ -1,4 +1,172 @@ -<% +<% include("/elements/header.html", "$agentname Sales Tax Report - ". + ( $beginning + ? time2str('%h %o %Y ', $beginning ) + : '' + ). + 'through '. + ( $ending == 4294967295 + ? 'now' + : time2str('%h %o %Y', $ending ) + ) + ) +%> + +<% include('/elements/table-grid.html') %> + + + + Sales + + Rate + + Tax owed +% unless ( $cgi->param('show_taxclasses') ) { + + Tax invoiced +% } + + + + 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'}; +% } +% } +% +% +% +% +% + + + + <% $region->{'label'} %> + + <% $money_char %><% sprintf('%.2f', $region->{'total'} ) %> + + - + + <% $money_char %><% sprintf('%.2f', $region->{'exempt_cust'} ) %> + + - + + <% $money_char %><% sprintf('%.2f', $region->{'exempt_pkg'} ) %> + + - + + <% $money_char %><% sprintf('%.2f', $region->{'exempt_monthly'} ) %> + + = + + <% $money_char %><% sprintf('%.2f', $region->{'taxable'} ) %> + + <% $region->{'label'} eq 'Total' ? '' : ' X ' %> + <% $region->{'rate'} %> + <% $region->{'label'} eq 'Total' ? '' : ' = ' %> + + <% $money_char %><% sprintf('%.2f', $region->{'owed'} ) %> + +% unless ( $cgi->param('show_taxclasses') ) { + + + <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> + +% } + + +% } + + + +% 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'}; +% } +% #} +% + + + + <% $region->{'label'} %> + + <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> + + +% } +% +% if ( $bgcolor eq $bgcolor1 ) { +% $bgcolor = $bgcolor2; +% } else { +% $bgcolor = $bgcolor1; +% } +% + + + + Total + + <% $money_char %><% sprintf('%.2f', $tax ) %> + + + + +% } + + + + +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); my $conf = new FS::Conf; my $money_char = $conf->config('money_char') || '$'; @@ -19,38 +187,109 @@ my $join_pkg = " LEFT JOIN cust_pkg USING ( pkgnum ) LEFT JOIN part_pkg USING ( pkgpart ) "; -my $where = " - WHERE _date >= $beginning AND _date <= $ending - AND ( county = ? OR ? = '' ) - AND ( state = ? OR ? = '' ) - AND country = ? -"; -# AND payby != 'COMP' + +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; + $where .= ' AND cust_main.agentnum = '. $agent->agentnum; } my $gotcust = " 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 - ) "; +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, $exempt_monthly ) = ( 0, 0 ); +} + +my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0 ); +my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0, 0 ); my $out = 'Out of taxable region(s)'; my %regions = (); foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) { @@ -64,10 +303,20 @@ foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) { my $mywhere = $where; if ( $r->taxclass ) { + $mywhere .= " AND taxclass = ? "; push @param, 'taxclass'; $regions{$label}->{'url_param'} .= ';taxclass='. $r->taxclass if $cgi->param('show_taxclasses'); + + } else { + + $regions{$label}->{'url_param'} .= ';taxclassNULL=1' + if $cgi->param('show_taxclasses'); + + my $same_sql = $r->sql_taxclass_sameregion; + $mywhere .= " AND $same_sql" if $same_sql; + } my $fromwhere = $from_join_cust. $join_pkg. $mywhere. " AND payby != 'COMP' "; @@ -181,7 +430,20 @@ my %base_regions = (); foreach my $r ( qsearch( 'cust_main_county', {}, - 'DISTINCT ON (country, state, county, taxname) *', + "DISTINCT + country, + state, + county, + CASE WHEN taxname IS NULL THEN '' ELSE taxname END AS taxname,". + + #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" + , $gotcust ) ) { @@ -190,18 +452,19 @@ foreach my $r ( my $label = getlabel($r); - my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' "; - my @param = @base_param; + #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", - ); + + my $sql = "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) ". + " $taxwhere AND pkgnum = 0 $named_tax"; + + my $x = scalar_sql($r, \@taxparam, $sql ); $tax += $x; $regions{$label}->{'tax'} += $x; @@ -288,170 +551,10 @@ sub scalar_sql { $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"; -%> - -<%= header( "$agentname Sales Tax Report - ". - ( $beginning - ? time2str('%h %o %Y ', $beginning ) - : '' - ). - 'through '. - ( $ending == 4294967295 - ? 'now' - : time2str('%h %o %Y', $ending ) - ), - menubar( 'Main Menu'=>$p, ) - ) -%> - -<%= include('/elements/table-grid.html') %> - - - - Sales - - Rate - - Tax owed - <% unless ( $cgi->param('show_taxclasses') ) { %> - Tax invoiced - <% } %> - - - 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'}; - } - } - - - - - %> - - - <%= $region->{'label'} %> - - <%= $money_char %><%= sprintf('%.2f', $region->{'total'} ) %> - - - - - <%= $money_char %><%= sprintf('%.2f', $region->{'exempt_cust'} ) %> - - - - - <%= $money_char %><%= sprintf('%.2f', $region->{'exempt_pkg'} ) %> - - - - - <%= $money_char %><%= sprintf('%.2f', $region->{'exempt_monthly'} ) %> - - = - - <%= $money_char %><%= sprintf('%.2f', $region->{'taxable'} ) %> - - <%= $region->{'label'} eq 'Total' ? '' : ' X ' %> - <%= $region->{'rate'} %> - <%= $region->{'label'} eq 'Total' ? '' : ' = ' %> - - <%= $money_char %><%= sprintf('%.2f', $region->{'owed'} ) %> - - <% unless ( $cgi->param('show_taxclasses') ) { %> - - <%= $money_char %><%= sprintf('%.2f', $region->{'tax'} ) %> - - <% } %> - - - <% } %> - - - - -<% if ( $cgi->param('show_taxclasses') ) { %> - -
- <%= include('/elements/table-grid.html') %> - - - Tax invoiced - - - <% #some false laziness w/above - 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'}; - } - #} - %> - - - <%= $region->{'label'} %> - - <%= $money_char %><%= sprintf('%.2f', $region->{'tax'} ) %> - - - - <% } %> - - - Total - - <%= $money_char %><%= sprintf('%.2f', $tax ) %> - - - - - -<% } %> - - - - +