<& /elements/header.html, $report->title &> Download full results
as Excel spreadsheet <& /elements/table-grid.html &> Sales Rate Estimated tax Tax invoiced Tax credited Net tax due Tax collected 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' }; % 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 <% $pkgclass_name{$row->{pkgclass}} %> % } % } # 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}; % if ( $params{breakdown}->{pkgclass} ) { % $rowlink .= ';classnum=' . ($row->{pkgclass} || 0); % # $rowregion .= ';classnum=' . ($row->{pkgclass} || 0); % } % % if ( $row->{total} ) { % } % # Row label % # Special: If this report is showing all taxes, link the row label to % # the detailed tax report for that taxname/country. % if ( $all ) { % my $newcgi = CGI->new($cgi); % $newcgi->delete('all'); % $newcgi->param('country', $row->{country}); % $newcgi->param('taxname', $row->{taxname}); % $newcgi->param('breakdown', qw(city district)); <% $row->{label} |h %> % } else { # on the per-taxname report, just show the label with no link <% $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} ) %> % $rownum++; % $prev_row = $row; % } # foreach my $row % # at the end of everything % # the all-taxes report doesn't have "out of region" % if ( !$all and $report->{out_sales} > 0 ) { <% 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 $row % # "out of taxable region" for credits (there is a need for it) % if ( !$all and $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} ) %> % } <& /elements/footer.html &> <%init> die "access denied" unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); my $DEBUG = $cgi->param('debug') || 0; my $conf = new FS::Conf; my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); my %params = ( beginning => $beginning, ending => $ending, ); $params{debug} = $DEBUG; my $agentname; # filter by agentnum if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { my $agent = FS::agent->by_key($1) or die "unknown agentnum $1"; $params{agentnum} = $1; $agentname = $agent->agentname; } # credit date behavior: limit by the date of the credit application, or # the invoice? if ( $cgi->param('credit_date') eq 'cust_credit_bill' ) { $params{credit_date} = 'cust_credit_bill'; } else { $params{credit_date} = 'cust_bill'; } my $all = $cgi->param('all'); my $report_class; if ( $all ) { # then show the master report, no country, no taxname, no breakdown $report_class = 'FS::Report::Tax::All'; } else { $report_class = 'FS::Report::Tax::ByName'; $params{country} = $cgi->param('country'); $params{breakdown} = { map { $_ => 1 } $cgi->param('breakdown') }; # allow anything in here; FS::Report::Tax will treat it as unsafe if ( length($cgi->param('taxname')) ) { $params{taxname} = $cgi->param('taxname'); } else { die "taxname required"; } } if ($DEBUG) { warn "REPORT: $report_class\nPARAMS:\n".Dumper(\%params)."\n\n"; } my $report = $report_class->report(%params); my @rows = $report->table; # array of hashrefs my $money_char = $conf->config('money_char') || '$'; my $money_sprintf = sub { $money_char. sprintf('%.2f', shift); }; my $dateagentlink = "begin=$beginning;end=$ending"; if ( $params{agentnum} ) { $dateagentlink .= ';agentnum=' . $params{agentnum}; } my $saleslink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;nottax=1"; my $taxlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;istax=1"; my $exemptlink = $p. "search/cust_tax_exempt_pkg.cgi?$dateagentlink"; my $salescreditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;nottax=1;credit=1"; if ( $params{'credit_date'} eq 'cust_credit_bill' ) { $salescreditlink =~ s/begin/credit_begin/; $salescreditlink =~ s/end/credit_end/; $saleslink .= ";credit_begin=$beginning;credit_end=$ending"; } #my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1;istax=1"; #if ( $params{'credit_date'} eq 'cust_credit_bill' ) { # $creditlink =~ s/begin/credit_begin/; # $creditlink =~ s/end/credit_end/; #} my $creditlink = ''; # disabled until we find a sane way to do this my %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class'); $pkgclass_name{''} = 'Unclassified';