-<!-- mason kludge -->
-<%
+<& /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>
-my $user = getotaker;
+<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 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 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>
+
+ <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);
+% }
+%
+% 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 CLASS="rowhead">
+ <% emt('Out of taxable region') %>
+ </TD>
+ <TD STYLE="text-align: right">
+ <A HREF="<% $saleslink %>;out=1;taxname=<% encode_entities($params{'taxname'}) %>">
+ <% $money_sprintf->( $report->{out_sales} ) %>
+ </A>
+ </TD>
+ <TD COLSPAN=0></TD>
+ </TR>
+ </TBODY>
+% }
+</TABLE>
+
+<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>
+% }
+% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section
+ <TR>
+ <TD COLSPAN=5 CLASS="sectionhead">
+ <% $pkgclass_name{$row->{pkgclass}} %>
+ </TD>
+ </TR>
+% }
+% } # if $row->{pkgclass} ne ...
+
+% 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->( $report->{out_credit} ) %>
+ </A>
+ </TD>
+ <TD COLSPAN=0></TD>
+ </TR>
+ </TBODY>
+% }
+ </TBODY>
+</TABLE>
-$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/;
-my $beginning = $1;
-$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/;
-my $ending = $1;
+<& /elements/footer.html &>
+<%init>
-print header('Tax Report Results');
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
-open (REPORT, "freeside-tax-report -v -s $beginning -f $ending $user |");
+my $DEBUG = $cgi->param('debug') || 0;
-print '<PRE>';
-while(<REPORT>) {
- print $_;
+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';
}
-print '</PRE>';
-print '</BODY></HTML>';
+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';
+</%init>
projects / freeside.git / blobdiff