-<% include("/elements/header.html", "$agentname Tax Report - ".
- ( $beginning
- ? time2str('%h %o %Y ', $beginning )
- : ''
- ).
- 'through '.
- ( $ending == 4294967295
- ? 'now'
- : time2str('%h %o %Y', $ending )
- )
- )
-%>
-
-<% include('/elements/table-grid.html') %>
-
+<& /elements/header.html, $report->title &>
+<TD ALIGN="right">
+Download full results<BR>
+as <A HREF="<% $p.'search/report_tax-xls.cgi?'.$cgi->query_string%>">Excel spreadsheet</A>
+</TD>
+
+<STYLE type="text/css">
+TD.sectionhead {
+ background-color: #777777;
+ color: #ffffff;
+ font-weight: bold;
+ text-align: left;
+}
+.grid TH { background-color: #cccccc; padding: 0px 3px 2px }
+.row0 TD { background-color: #eeeeee; padding: 0px 3px 2px; text-align: right}
+.row1 TD { background-color: #ffffff; padding: 0px 3px 2px; text-align: right}
+TD.rowhead { font-weight: bold; text-align: left; padding: 0px 3px }
+.bigmath { font-size: large; font-weight: bold; font: sans-serif; text-align: center }
+.total { font-style: italic }
+</STYLE>
+
+<& /elements/table-grid.html &>
+ <THEAD>
<TR>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" COLSPAN=9>Sales</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Rate</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Tax owed</TH>
-% unless ( $cgi->param('show_taxclasses') ) {
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Tax invoiced</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Tax credited</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Tax collected</TH>
-% }
+ <TH ROWSPAN=3></TH>
+ <TH COLSPAN=6>Sales</TH>
+ <TH ROWSPAN=3></TH>
+ <TH ROWSPAN=3>Rate</TH>
+ <TH ROWSPAN=3></TH>
+ <TH ROWSPAN=3>Estimated tax</TH>
+ <TH ROWSPAN=3>Tax invoiced</TH>
+ <TH ROWSPAN=3></TH>
+ <TH ROWSPAN=3>Tax credited</TH>
+ <TH ROWSPAN=3></TH>
+ <TH ROWSPAN=3>Net tax due</TH>
+ <TH ROWSPAN=3></TH>
+ <TH ROWSPAN=3>Tax collected</TH>
</TR>
<TR>
- <TH CLASS="grid" BGCOLOR="#cccccc">Total</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(tax-exempt customer)</FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(tax-exempt package)</FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Non-taxable<BR><FONT SIZE=-1>(monthly exemption)</FONT></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Taxable</TH>
+ <TH ROWSPAN=2>Total</TH>
+ <TH ROWSPAN=1>Non-taxable</TH>
+ <TH ROWSPAN=1>Non-taxable</TH>
+ <TH ROWSPAN=1>Non-taxable</TH>
+ <TH ROWSPAN=2>Credited</TH>
+ <TH ROWSPAN=2>Taxable</TH>
</TR>
-% my $bgcolor1 = '#eeeeee';
-% my $bgcolor2 = '#ffffff';
-% my $bgcolor;
-%
-% foreach my $region ( @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 $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';
+ <TR STYLE="font-size:small">
+ <TH>(tax-exempt customer)</TH>
+ <TH>(tax-exempt package)</TH>
+ <TH>(monthly exemption)</TH>
+ </TR>
+ </THEAD>
+
+% my $rownum = 0;
+% my $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
+
+ <TBODY>
+% 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;
+ </TBODY><TBODY>
+% }
+% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
+ <TR>
+ <TD COLSPAN=19 CLASS="sectionhead">
+ <% $pkgclass_name{$row->{pkgclass}} %>
+ </TD>
+ </TR>
% }
+% } # 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);
% }
%
-%
-% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
-% my $tdh = qq(TD CLASS="grid" BGCOLOR="$hicolor");
-% my $bigmath = '<FONT FACE="sans-serif" SIZE="+1"><B>';
-% my $bme = '</B></FONT>';
+% if ( $row->{total} ) {
+ </TBODY><TBODY CLASS="total">
+% }
+ <TR CLASS="row<% $rownum % 2 %>">
+% # Row label
+% # Special: If this report is showing all taxes, link the row label to
+% # the detailed tax report for that taxname/country.
+ <TD CLASS="rowhead">
+% 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));
+
+ <A HREF="<% encode_entities( $newcgi->self_url ) %>">
+ <% $row->{label} |h %>
+ </A>
+
+% } else { # on the per-taxname report, just show the label with no link
+
+ <% $row->{label} |h %>
+% }
+ </TD>
+ <TD>
+% # Total sales
+ <A HREF="<% $saleslink . $rowlink %>">
+ <% $money_sprintf->( $row->{sales} ) %>
+ </A>
+ </TD>
+% # Exemptions: customer
+ <TD>
+ <A HREF="<% $saleslink . $rowlink . ';exempt_cust=Y' %>">
+ <% $money_sprintf->( $row->{exempt_cust} ) %>
+ </A>
+ </TD>
+% # package
+ <TD>
+ <A HREF="<% $saleslink . $rowlink . ';exempt_pkg=Y' %>">
+ <% $money_sprintf->( $row->{exempt_pkg} ) %>
+ </A>
+ </TD>
+% # monthly (note this uses $exemptlink; it's a completely separate report)
+ <TD>
+ <A HREF="<% $exemptlink . $rowlink %>">
+ <% $money_sprintf->( $row->{exempt_monthly} ) %>
+ </A>
+ </TD>
+% # credited sales
+ <TD>
+ <A HREF="<% $salescreditlink . $rowlink %>">
+ <% $money_sprintf->( $row->{sales_credited} ) %>
+ </A>
+ </TD>
+% # taxable sales
+ <TD>
+ <A HREF="<% $saleslink . $rowlink . ";taxable=1" %>">
+ <% $money_sprintf->( $row->{taxable} ) %>
+ </A>
+ </TD>
+ <TD CLASS="bigmath"> × </TD>
+ <TD><% $row->{rate} %></TD>
+% # estimated tax
+ <TD CLASS="bigmath"> = </TD>
+ <TD>
+% if ( $row->{estimated} ) {
+ <% $money_sprintf->( $row->{estimated} ) %>
+% }
+ </TD>
+% # invoiced tax
+ <TD>
+ <A HREF="<% $taxlink . $rowlink %>">
+ <% $money_sprintf->( $row->{tax} ) %>
+ </A>
+ </TD>
+% # credited tax
+ <TD CLASS="bigmath"> − </TD>
+ <TD>
+%# <A HREF="<% $creditlink . $rowlink %>"> currently broken
+ <% $money_sprintf->( $row->{tax_credited} ) %>
+%# </A>
+ </TD>
+% # net tax due
+ <TD CLASS="bigmath"> = </TD>
+ <TD><% $money_sprintf->( $row->{tax} - $row->{tax_credited} ) %></TD>
+% # tax collected
+ <TD> </TD>
+ <TD><% $money_sprintf->( $row->{tax_paid} ) %></TD>
+ </TR>
+% $rownum++;
+% $prev_row = $row;
+% } # foreach my $row
+% # at the end of everything
+ </TBODY>
+% # the all-taxes report doesn't have "out of region"
+% if ( !$all and $report->{out_sales} > 0 ) {
+ <TBODY CLASS="total" STYLE="background-color: #cccccc; line-height: 3">
<TR>
- <<%$td%>><% $region->{'label'} %></TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;nottax=1"
- ><% &$money_sprintf( $region->{'total'} ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;nottax=1;cust_tax=Y"
- ><% &$money_sprintf( $region->{'exempt_cust'} ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;nottax=1;pkg_tax=Y"
- ><% &$money_sprintf( $region->{'exempt_pkg'} ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $exemptlink. $link %>"
- ><% &$money_sprintf( $region->{'exempt_monthly'} ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> = </B></FONT></TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;nottax=1;taxable=1"
- ><% &$money_sprintf( $region->{'taxable'} ) %></A>
+ <TD CLASS="rowhead">
+ <% emt('Out of taxable region') %>
</TD>
- <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath X $bme" %></TD>
- <<%$td%> ALIGN="right"><% $region->{'rate'} %></TD>
- <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath = $bme" %></TD>
- <<%$tdh%> ALIGN="right">
- <% &$money_sprintf( $region->{'owed'} ) %>
+ <TD STYLE="text-align: right">
+ <A HREF="<% $saleslink %>;out=1;taxname=<% encode_entities($params{'taxname'}) %>">
+ <% $money_sprintf->( $report->{out_sales} ) %>
+ </A>
</TD>
-
-% unless ( $cgi->param('show_taxclasses') ) {
-% my $invlink = $region->{'url_param_inv'}
-% ? ';'. $region->{'url_param_inv'}
-% : $link;
-
- <<%$tdh%> ALIGN="right">
- <A HREF="<% $baselink. $invlink %>;istax=1"
- ><% &$money_sprintf( $region->{'tax'} ) %></A>
- </TD>
- <<%$tdh%>><FONT SIZE="+1"><B> - </B></FONT></TD>
- <<%$tdh%> ALIGN="right">
- <A HREF="<% $creditlink. $invlink %>;istax=1"
- ><% &$money_sprintf( $region->{'credit'} ) %></A>
- </TD>
- <<%$tdh%>><FONT SIZE="+1"><B> = </B></FONT></TD>
- <<%$tdh%> ALIGN="right">
- <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
- </TD>
-% }
-
+ <TD COLSPAN=0></TD>
</TR>
-% }
-
+ </TBODY>
+% }
</TABLE>
-% if ( $cgi->param('show_taxclasses') ) {
-
- <BR>
- <% include('/elements/table-grid.html') %>
- <TR>
- <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Tax invoiced</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Tax credited</TH>
- <TH CLASS="grid" BGCOLOR="#cccccc"></TH>
- <TH CLASS="grid" BGCOLOR="#cccccc">Tax collected</TH>
- </TR>
-
-% #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;
+<BR>
+<& /elements/table-grid.html &>
+ <THEAD>
+ <TR>
+ <TH ROwSPAN=2></TH>
+ <TH ROWSPAN=2>Total credits</TH>
+ <TH COLSPAN=3>Applied to</TH>
+ </TR>
+ <TR STYLE="font-size: small">
+ <TH>Taxable sales</TH>
+ <TH>Tax-exempt sales</TH>
+ <TH>Taxes</TH>
+ </TR>
+ </THEAD>
+
+% $rownum = 0;
+% $prev_row = { pkgclass => 'DUMMY PKGCLASS' };
+
+ <TBODY>
+% # 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;
+ </TBODY><TBODY>
% }
-% 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'}
-% : $link;
-
- <TR>
- <<%$td%>><% $region->{'label'} %></TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;istax=1"
- ><% &$money_sprintf( $region->{'tax'} ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
- <<%$tdh%> ALIGN="right">
- <A HREF="<% $creditlink. $invlink %>;istax=1"
- ><% &$money_sprintf( $region->{'credit'} ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> = </B></FONT></TD>
- <<%$tdh%> ALIGN="right">
- <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %>
- </TD>
- </TR>
-
-% }
-
-% if ( $bgcolor eq $bgcolor1 ) {
-% $bgcolor = $bgcolor2;
-% } else {
-% $bgcolor = $bgcolor1;
-% }
-% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
-
+% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
<TR>
- <<%$td%>>Total</TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $baselink %>;istax=1"
- ><% &$money_sprintf( $tot_tax ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
- <<%$td%> ALIGN="right">
- <A HREF="<% $creditlink %>;istax=1"
- ><% &$money_sprintf( $tot_credit ) %></A>
- </TD>
- <<%$td%>><FONT SIZE="+1"><B> = </B></FONT></TD>
- <<%$td%> ALIGN="right">
- <% &$money_sprintf( $tot_tax - $tot_credit ) %>
- </TD>
+ <TD COLSPAN=5 CLASS="sectionhead">
+ <% $pkgclass_name{$row->{pkgclass}} %>
+ </TD>
</TR>
+% }
+% } # if $row->{pkgclass} ne ...
- </TABLE>
-
-% }
+% my $rowlink = ';taxnum=' . $row->{taxnums};
+%
+% if ( $row->{total} ) {
+ </TBODY><TBODY CLASS="total">
+% }
+ <TR CLASS="row<% $rownum % 2 %>">
+ <TD CLASS="rowhead"><% $row->{label} |h %></TD>
+ <TD>
+% # Total credits
+ <% $money_sprintf->( $row->{credits} ) %>
+ </TD>
+% # Credits to taxable sales
+ <TD>
+ <A HREF="<% $salescreditlink . $rowlink %>">
+ <% $money_sprintf->( $row->{sales_credited} ) %>
+ </A>
+ </TD>
+% # ... to exempt sales (link is the same, it shows both exempt and taxable)
+ <TD>
+ <A HREF="<% $salescreditlink . $rowlink %>">
+ <% $money_sprintf->( $row->{exempt_credited} ) %>
+ </A>
+ </TD>
+% # ... to taxes
+ <TD>
+%# <A HREF="<% $creditlink . $rowlink %>"> currently broken
+ <% $money_sprintf->( $row->{tax_credited} ) %>
+%# </A>
+ </TD>
+ </TR>
+% $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'});
+ <TBODY CLASS="total" STYLE="background-color: #cccccc; line-height: 3">
+ <TR>
+ <TD CLASS="rowhead">
+ <% emt('Out of taxable region') %>
+ </TD>
+ <TD STYLE="text-align: right">
+ <A HREF="<% $creditlink %>">
+ <% $money_sprintf->( $report->{out_credit} ) %>
+ </A>
+ </TD>
+ <TD COLSPAN=0></TD>
+ </TR>
+ </TBODY>
+% }
+ </TBODY>
+</TABLE>
-<% include('/elements/footer.html') %>
+<& /elements/footer.html &>
<%init>
die "access denied"
unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
-my $conf = new FS::Conf;
+my $DEBUG = $cgi->param('debug') || 0;
-my $user = getotaker;
+my $conf = new FS::Conf;
my($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 %params = (
+ beginning => $beginning,
+ ending => $ending,
+);
+$params{debug} = $DEBUG;
+my $agentname;
-my $agentname = '';
+# filter by agentnum
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 $agent = FS::agent->by_key($1) or die "unknown agentnum $1";
+ $params{agentnum} = $1;
+ $agentname = $agent->agentname;
}
-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
- )
- ";
+# 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 {
- $gotcust =
- "WHERE 0 < ( SELECT COUNT(*) FROM cust_main WHERE $gotcust LIMIT 1 )";
+ $params{credit_date} = 'cust_bill';
}
-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 $all = $cgi->param('all');
+my $report_class;
- $regions{$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_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 );
-};
+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 } $cgi->param('breakdown') };
-#tax-report_groups filtering
-my($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/;
+ # allow anything in here; FS::Report::Tax will treat it as unsafe
+ if ( length($cgi->param('taxname')) ) {
+ $params{taxname} = $cgi->param('taxname');
} 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);
+ die "taxname required";
}
-
- #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 ) ;
-
+if ($DEBUG) {
+ warn "REPORT: $report_class\nPARAMS:\n".Dumper(\%params)."\n\n";
}
-#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 $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 );
+ $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 $dateagentlink = "begin=$beginning;end=$ending";
+if ( $params{agentnum} ) {
+ $dateagentlink .= ';agentnum=' . $params{agentnum};
}
-
-#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];
-#}
-
-#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 $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 $dateagentlink = "begin=$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 $creditlink = $p. "search/cust_credit_bill_pkg.html?$dateagentlink";
+my %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class');
+$pkgclass_name{''} = 'Unclassified';
</%init>
projects / freeside.git / blobdiff