-<!-- mason kludge -->
-<%
+<% include("/elements/header.html", "$agentname Tax Report - ".
+ ( $beginning
+ ? time2str('%h %o %Y ', $beginning )
+ : ''
+ ).
+ 'through '.
+ ( $ending == 4294967295
+ ? 'now'
+ : time2str('%h %o %Y', $ending )
+ )
+ )
+%>
+<TD ALIGN="right">
+Download full results<BR>
+as <A HREF="<% $p.'search/report_tax-xls.cgi?'.$cgi->query_string%>">Excel spreadsheet</A>
+</TD>
+
+<% include('/elements/table-grid.html') %>
+
+ <TR>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" COLSPAN=9>Sales</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Rate</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax owed</TH>
+% unless ( $cgi->param('show_taxclasses') ) {
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax invoiced</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax credited</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=3>Tax collected</TH>
+% }
+ </TR>
+
+ <TR>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Total</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=1>Non-taxable</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=1>Non-taxable</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=1>Non-taxable</TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc" ROWSPAN=2>Taxable</TH>
+ </TR>
+
+ <TR>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>(tax-exempt customer)</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>(tax-exempt package)</FONT></TH>
+ <TH CLASS="grid" BGCOLOR="#cccccc"><FONT SIZE=-1>(monthly exemption)</FONT></TH>
+ </TR>
+
+% my $bgcolor1 = '#eeeeee';
+% my $bgcolor2 = '#ffffff';
+% my $bgcolor;
+%
+% foreach my $region ( @regions ) {
+%
+% my $link = '';
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } elsif ( $region->{'taxnums'} ) {
+% # might be nicer to specify this as country:state:city
+% $link = ';'.join(';', map { "taxnum=$_" } @{ $region->{'taxnums'} });
+% }
+%
+% if ( $bgcolor eq $bgcolor1 ) {
+% $bgcolor = $bgcolor2;
+% } else {
+% $bgcolor = $bgcolor1;
+% }
+%
+% 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' ? '#eeee99' : '#ffffcc';
+% }
+% }
+%
+%
+% 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 $bme = '</B></FONT>';
+
+ <TR>
+ <<%$td%>><% $region->{'label'} %></TD>
+ <<%$td%> ALIGN="right">
+ <A HREF="<% $baselink. $link %>;nottax=1"
+ ><% &$money_sprintf( $region->{'sales'} ) %></A>
+ </TD>
+% if ( $region->{'label'} eq $out ) {
+ <<%$td%> COLSPAN=12></TD>
+% } else { #not $out
+ <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
+ <<%$td%> ALIGN="right">
+ <A HREF="<% $baselink. $link %>;nottax=1;exempt_cust=Y"
+ ><% &$money_sprintf( $region->{'exempt_cust'} ) %></A>
+ </TD>
+ <<%$td%>><FONT SIZE="+1"><B> - </B></FONT></TD>
+ <<%$td%> ALIGN="right">
+ <A HREF="<% $baselink. $link %>;nottax=1;exempt_pkg=Y"
+ ><% &$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( $region->{'taxable'} ) %></A>
+ </TD>
+ <<%$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( $region->{'owed'} ) %>
+ </TD>
+% } # if !$out
+% unless ( $cgi->param('show_taxclasses') ) {
+% my $invlink = $region->{'url_param_inv'}
+% ? ';'. $region->{'url_param_inv'}
+% : $link;
+
+% if ( $region->{'label'} eq $out ) {
+ <<%$td%> ALIGN="right">
+ <A HREF="<% $baselink. $invlink %>;istax=1"
+ ><% &$money_sprintf_nonzero( $region->{'tax'} ) %></A>
+ </TD>
+ <<%$td%>></TD>
+ <<%$td%> ALIGN="right">
+ <A HREF="<% $creditlink. $invlink %>;istax=1"
+ ><% &$money_sprintf_nonzero( $region->{'credit'} ) %></A>
+ </TD>
+ <<%$td%> COLSPAN=2></TD>
+% } else { #not $out
+ <<%$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>
+% }
+% } # not $out
+
+ </TR>
+% }
+
+</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;
+% }
+% 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;
-my $user = getotaker;
+ <TR>
+ <<%$td%>><% $region->{'label'} %></TD>
+% if ( $region->{'label'} eq $out ) {
+ <<%$td%> ALIGN="right">
+ <A HREF="<% $baselink. $invlink %>;istax=1"
+ ><% &$money_sprintf_nonzero( $region->{'tax'} ) %></A>
+ </TD>
+ <<%$td%>></TD>
+ <<%$td%> ALIGN="right">
+ <A HREF="<% $creditlink. $invlink %>;istax=1"
+ ><% &$money_sprintf_nonzero( $region->{'credit'} ) %></A>
+ </TD>
+ <<%$td%> COLSPAN=2></TD>
+% } else { #not $out
+ <<%$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 $out
+% } #foreach $region
-$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/;
-my $pbeginning = $1;
-my $beginning = str2time($1) || 0;
+ </TABLE>
-$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/;
-my $pending = $1;
-my $ending = ( str2time($1) || 4294880896 ) + 86399;
+% } # if show_taxclasses
+
+<% include('/elements/footer.html') %>
+
+<%init>
+
+die "access denied"
+ unless $FS::CurrentUser::CurrentUser->access_right('Financial reports');
+
+my $DEBUG = $cgi->param('debug') || 0;
+
+my $conf = new FS::Conf;
-my($total, $exempt, $taxable, $tax) = ( 0, 0, 0, 0 );
my $out = 'Out of taxable region(s)';
-my %regions;
-foreach my $r ( qsearch('cust_main_county', {}) ) {
- my $label;
- if ( $r->tax == 0 ) {
- $label = $out;
- } elsif ( $r->taxname ) {
- $label = $r->taxname;
+
+my %label_opt = ( out => 1 ); #enable 'Out of Taxable Region' label
+$label_opt{no_city} = 1 unless $cgi->param('show_cities');
+$label_opt{no_taxclass} = 1 unless $cgi->param('show_taxclasses');
+
+my($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 ) ';
+
+my $from_join_cust_pkg = " FROM cust_bill_pkg $join_cust_pkg ";
+
+# either or both of these can be used to link cust_bill_pkg to cust_main_county
+my $pkg_tax = "SELECT SUM(amount) as tax_amount, invnum, taxnum, ".
+ "cust_bill_pkg_tax_location.pkgnum ".
+ "FROM cust_bill_pkg_tax_location JOIN cust_bill_pkg USING (billpkgnum) ".
+ "GROUP BY billpkgnum, invnum, taxnum, cust_bill_pkg_tax_location.pkgnum";
+
+my $pkg_tax_exempt = "SELECT SUM(amount) AS exempt_charged, billpkgnum, taxnum ".
+ "FROM cust_tax_exempt_pkg EXEMPT_WHERE GROUP BY billpkgnum, taxnum";
+
+my $where = "WHERE _date >= $beginning AND _date <= $ending ";
+my $group = "GROUP BY cust_main_county.taxnum";
+
+my $agentname = '';
+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;
+}
+
+my $nottax = 'cust_bill_pkg.pkgnum != 0';
+
+# one query for each column of the report
+# plus separate queries for the totals row
+my (%sql, %all_sql);
+
+# general form
+my $exempt = "SELECT cust_main_county.taxnum, SUM(exempt_charged)
+ FROM cust_main_county
+ JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
+ USING (taxnum)
+ JOIN cust_bill_pkg USING (billpkgnum)
+ $join_cust $where AND $nottax $group";
+
+my $all_exempt = "SELECT SUM(exempt_charged)
+ FROM cust_main_county
+ JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
+ USING (taxnum)
+ JOIN cust_bill_pkg USING (billpkgnum)
+ $join_cust $where AND $nottax";
+
+# sales to tax-exempt customers
+$sql{exempt_cust} = $exempt;
+$sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
+$all_sql{exempt_cust} = $all_exempt;
+$all_sql{exempt_cust} =~ s/EXEMPT_WHERE/WHERE exempt_cust = 'Y' OR exempt_cust_taxname = 'Y'/;
+
+# sales of tax-exempt packages
+$sql{exempt_pkg} = $exempt;
+$sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
+$all_sql{exempt_pkg} = $all_exempt;
+$all_sql{exempt_pkg} =~ s/EXEMPT_WHERE/WHERE exempt_setup = 'Y' OR exempt_recur = 'Y'/;
+
+# monthly per-customer exemptions
+$sql{exempt_monthly} = $exempt;
+$sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
+$all_sql{exempt_monthly} = $all_exempt;
+$all_sql{exempt_monthly} =~ s/EXEMPT_WHERE/WHERE exempt_monthly = 'Y'/;
+
+# taxable sales
+$sql{taxable} = "SELECT cust_main_county.taxnum,
+ SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(exempt_charged, 0))
+ FROM cust_main_county
+ JOIN ($pkg_tax) AS pkg_tax USING (taxnum)
+ JOIN cust_bill_pkg USING (invnum, pkgnum)
+ LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt
+ ON (pkg_tax_exempt.billpkgnum = cust_bill_pkg.billpkgnum
+ AND pkg_tax_exempt.taxnum = cust_main_county.taxnum)
+ $join_cust $where AND $nottax $group";
+
+# Here we're going to sum all line items that are taxable _at all_,
+# under any tax. exempt_charged is the sum of all exemptions for a
+# particular billpkgnum + taxnum; we take the taxnum that has the
+# smallest sum of exemptions and subtract that from the charged amount.
+$all_sql{taxable} = "SELECT
+ SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(min_exempt, 0))
+ FROM cust_bill_pkg
+ JOIN (
+ SELECT invnum, pkgnum, MIN(exempt_charged) AS min_exempt
+ FROM ($pkg_tax) AS pkg_tax
+ JOIN cust_bill_pkg USING (invnum, pkgnum)
+ LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum, taxnum)
+ GROUP BY invnum, pkgnum
+ ) AS pkg_is_taxable
+ USING (invnum, pkgnum)
+ $join_cust $where AND $nottax";
+ # we don't join pkg_tax_exempt.taxnum here, because
+
+$sql{taxable} =~ s/EXEMPT_WHERE//; # unrestricted
+$all_sql{taxable} =~ s/EXEMPT_WHERE//;
+
+# there isn't one for 'sales', because we calculate sales by adding up
+# the taxable and exempt columns.
+
+# sum of billed tax:
+# join cust_bill_pkg to cust_main_county via cust_bill_pkg_tax_location
+my $taxfrom = " FROM cust_bill_pkg
+ $join_cust
+ LEFT JOIN cust_bill_pkg_tax_location USING ( billpkgnum )
+ LEFT JOIN cust_main_county USING ( taxnum )";
+
+my $istax = "cust_bill_pkg.pkgnum = 0";
+my $named_tax = "(
+ taxname = itemdesc
+ OR ( taxname IS NULL
+ AND ( itemdesc IS NULL OR itemdesc = '' OR itemdesc = 'Tax' )
+ )
+)";
+
+$sql{tax} = "SELECT cust_main_county.taxnum,
+ SUM(cust_bill_pkg_tax_location.amount)
+ $taxfrom
+ $where AND $istax AND $named_tax
+ $group";
+
+$all_sql{tax} = "SELECT SUM(cust_bill_pkg.setup)
+ FROM cust_bill_pkg
+ $join_cust
+ $where AND $istax";
+
+# sum of credits applied against billed tax
+my $creditfrom = $taxfrom .
+ ' JOIN cust_credit_bill_pkg USING (billpkgtaxlocationnum)';
+my $creditfromwhere = $where .
+ ' AND billpkgtaxratelocationnum IS NULL';
+
+$sql{credit} = "SELECT cust_main_county.taxnum,
+ SUM(cust_credit_bill_pkg.amount)
+ $creditfrom
+ $creditfromwhere AND $istax AND $named_tax
+ $group";
+
+$all_sql{credit} = "SELECT SUM(cust_credit_bill_pkg.amount)
+ FROM cust_credit_bill_pkg
+ JOIN cust_bill_pkg USING (billpkgnum)
+ $join_cust
+ $where AND $istax";
+
+my %data;
+my %total = (owed => 0);
+foreach my $k (keys(%sql)) {
+ my $stmt = $sql{$k};
+ warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG;
+ my $sth = dbh->prepare($stmt);
+ # two columns => key/value
+ $sth->execute
+ or die "failed to execute $k query: ".$sth->errstr;
+ $data{$k} = +{ map { @$_ } @{ $sth->fetchall_arrayref([]) } };
+
+ warn "\n".$all_sql{$k}."\n" if $DEBUG;
+ $total{$k} = FS::Record->scalar_sql( $all_sql{$k} );
+ warn Dumper($data{$k}) if $DEBUG > 1;
+}
+# so $data{tax}, for example, is now a hash with one entry
+# for each taxnum, containing the tax billed on that taxnum.
+
+# oddball cases:
+# "out of taxable region" sales
+my %out;
+my $out_sales_sql =
+ "SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
+ FROM (cust_bill_pkg $join_cust)
+ LEFT JOIN ($pkg_tax) AS pkg_tax USING (invnum, pkgnum)
+ LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum)
+ $where AND $nottax
+ AND pkg_tax.taxnum IS NULL AND pkg_tax_exempt.taxnum IS NULL"
+;
+
+$out_sales_sql =~ s/EXEMPT_WHERE//;
+
+$out{sales} = FS::Record->scalar_sql($out_sales_sql);
+
+# unlinked tax collected (for diagnostics)
+my $out_tax_sql =
+ "SELECT SUM(cust_bill_pkg.setup)
+ FROM (cust_bill_pkg $join_cust)
+ LEFT JOIN cust_bill_pkg_tax_location USING (billpkgnum)
+ $where AND $istax AND cust_bill_pkg_tax_location.billpkgnum IS NULL"
+;
+$out{tax} = FS::Record->scalar_sql($out_tax_sql);
+# unlinked tax credited (for diagnostics)
+my $out_credit_sql =
+ "SELECT SUM(cust_credit_bill_pkg.amount)
+ FROM cust_credit_bill_pkg
+ JOIN cust_bill_pkg USING (billpkgnum)
+ $join_cust
+ $where AND $istax AND cust_credit_bill_pkg.billpkgtaxlocationnum IS NULL"
+;
+$out{credit} = FS::Record->scalar_sql($out_credit_sql);
+
+# all sales
+$total{sales} = FS::Record->scalar_sql(
+ "SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
+ FROM cust_bill_pkg $join_cust $where AND $nottax"
+);
+
+#tax-report_groups filtering
+my($group_op, $group_value) = ( '', '' );
+if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
+ ( $group_op, $group_value ) = ( $1, $2 );
+}
+my $group_test = sub { # to be applied to a tax label
+ 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/;
} else {
- $label = $r->country;
- $label = $r->state.", $label" if $r->state;
- $label = $r->county." county, $label" if $r->county;
+ die "guru meditation #00de: group_op $group_op\n";
}
+};
- #match taxclass too?
-
- my $fromwhere = "
- FROM cust_bill_pkg
- JOIN cust_bill USING ( invnum )
- JOIN cust_main USING ( custnum )
- WHERE _date >= $beginning AND _date <= $ending
- AND county = ? AND state = ? AND country = ?
- ";
- my $nottax = 'pkgnum != 0';
-
- my $a = scalar_sql($r,
- "SELECT SUM(setup+recur) $fromwhere AND $nottax"
- );
- $total += $a;
- $regions{$label}->{'total'} += $a;
-
- foreach my $e ( grep { $r->get($_.'tax') =~ /^Y/i } qw( setup recur ) ) {
- my $x = scalar_sql($r,
- "SELECT SUM($e) $fromwhere AND $nottax"
- );
- $exempt += $x;
- $regions{$label}->{'exempt'} += $x;
- }
+# if show_taxclasses is on, %base_regions will contain the same data
+# as %regions, but with taxclasses merged together (and ignoring report_group
+# filtering).
+my (%regions, %base_regions);
+my $tot_tax = 0;
+my $tot_credit = 0;
+
+my @loc_params = qw(country state county);
+push @loc_params, qw(city district) if $cgi->param('show_cities');
+
+foreach my $r ( qsearch({ 'table' => 'cust_main_county', })) {
+ my $taxnum = $r->taxnum;
+ # set up a %regions entry for this region's tax label
+ my $label = $r->label(%label_opt);
+ next if $label eq $out;
+ $regions{$label} ||= { label => $label };
+
+ $regions{$label}->{$_} = $r->get($_) foreach @loc_params;
+ $regions{$label}->{taxnums} ||= [];
+ push @{ $regions{$label}->{taxnums} }, $r->taxnum;
- foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } qw( setup recur ) ) {
- my $x = scalar_sql($r,
- "SELECT SUM($e) $fromwhere AND $nottax"
- );
- $taxable += $x;
- $regions{$label}->{'taxable'} += $x;
+ my %x; # keys are data items (like 'tax', 'exempt_cust', etc.)
+ foreach my $k (keys %data) {
+ next unless exists($data{$k}->{$taxnum});
+ $x{$k} = $data{$k}->{$taxnum};
+ $regions{$label}->{$k} += $x{$k};
+ if ( $k eq 'taxable' or $k =~ /^exempt/ ) {
+ $regions{$label}->{'sales'} += $x{$k};
+ }
}
+ my $owed = $data{'taxable'}->{$taxnum} * ($r->tax/100);
+ $regions{$label}->{'owed'} += $owed;
+ $total{'owed'} += $owed;
+
if ( defined($regions{$label}->{'rate'})
&& $regions{$label}->{'rate'} != $r->tax.'%' ) {
$regions{$label}->{'rate'} = 'variable';
$regions{$label}->{'rate'} = $r->tax.'%';
}
- #match itemdesc if necessary!
- my $named_tax = $r->taxname ? 'AND itemdesc = '. dbh->quote($r->taxname) : '';
- my $x = scalar_sql($r,
- "SELECT SUM(setup+recur) $fromwhere AND pkgnum = 0 $named_tax",
- );
- $tax += $x;
- $regions{$label}->{'tax'} += $x;
+ if ( $cgi->param('show_taxclasses') ) {
+ my $base_label = $r->label(%label_opt, 'no_taxclass' => 1);
+ $base_regions{$base_label} ||=
+ {
+ label => $base_label,
+ tax => 0,
+ credit => 0,
+ };
+ $base_regions{$base_label}->{tax} += $x{tax};
+ $base_regions{$base_label}->{credit} += $x{credit};
+ }
+
+}
+
+my @regions = map { $_->{label} }
+ sort {
+ ($b eq $out) <=> ($a eq $out)
+ or $a->{country} cmp $b->{country}
+ or $a->{state} cmp $b->{state}
+ or $a->{county} cmp $b->{county}
+ or $a->{city} cmp $b->{city}
+ }
+ grep { $_->{sales} > 0 or $_->{tax} > 0 or $_->{credit} > 0 }
+ values %regions;
- $regions{$label}->{'label'} = $label;
+#tax-report_groups filtering
+@regions = grep &{$group_test}($_), @regions
+ if $group_op;
+#calculate totals
+my %taxclasses = ();
+my %county = ();
+my %state = ();
+my %country = ();
+foreach my $label (@regions) {
+ $taxclasses{$regions{$_}->{'taxclass'}} = 1
+ if $regions{$_}->{'taxclass'};
+ $county{$regions{$_}->{'county'}} = 1;
+ $state{$regions{$_}->{'state'}} = 1;
+ $country{$regions{$_}->{'country'}} = 1;
}
-#ordering
-my @regions = map $regions{$_},
- sort { ( ($b eq $out) cmp ($a eq $out) ) || ($a cmp $b) }
- keys %regions;
-
-push @regions, {
- 'label' => 'Total',
- 'total' => $total,
- 'exempt' => $exempt,
- 'taxable' => $taxable,
- 'rate' => '',
- 'tax' => $tax,
-};
+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 ) ;
-#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, $sql ) = @_;
- my $sth = dbh->prepare($sql) or die dbh->errstr;
- $sth->execute( map $r->$_(), qw( county state country ) )
- or die "Unexpected error executing statement $sql: ". $sth->errstr;
- $sth->fetchrow_arrayref->[0] || 0;
}
-%>
+#ordering
+@regions =
+ map $regions{$_},
+ sort { $a cmp $b }
+ @regions;
-<%= header( "Sales Tax Report - $pbeginning through ".($pending||'now'),
- menubar( 'Main Menu'=>$p, ) ) %>
-<%= table() %>
- <TR>
- <TH ROWSPAN=2></TH>
- <TH COLSPAN=3>Sales</TH>
- <TH ROWSPAN=2>Rate</TH>
- <TH ROWSPAN=2>Tax</TH>
- </TR>
- <TR>
- <TH>Total</TH>
- <TH>Non-taxable</TH>
- <TH>Taxable</TH>
- </TR>
- <% foreach my $region ( @regions ) { %>
- <TR>
- <TD><%= $region->{'label'} %></TD>
- <TD ALIGN="right">$<%= $region->{'total'} %></TD>
- <TD ALIGN="right">$<%= $region->{'exempt'} %></TD>
- <TD ALIGN="right">$<%= $region->{'taxable'} %></TD>
- <TD ALIGN="right"><%= $region->{'rate'} %></TD>
- <TD ALIGN="right">$<%= $region->{'tax'} %></TD>
- </TR>
- <% } %>
+my @base_regions =
+ map $base_regions{$_},
+ sort { $a cmp $b }
+ keys %base_regions;
-</TABLE>
+#add "Out of taxable" and total lines
+%out = ( %out,
+ 'label' => $out,
+ 'rate' => ''
+);
+%total = ( %total,
+ 'label' => 'Total',
+ 'url_param' => $total_url_param,
+ 'url_param_inv' => $total_url_param_invoiced,
+ 'rate' => '',
+);
+push @regions, \%out, \%total;
+push @base_regions, \%out, \%total;
+
+#--
-</BODY>
-</HTML>
+my $money_char = $conf->config('money_char') || '$';
+my $money_sprintf = sub {
+ $money_char. sprintf('%.2f', shift );
+};
+my $money_sprintf_nonzero = sub {
+ $_[0] == 0 ? '' : &$money_sprintf($_[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";
+my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1";
+</%init>
projects / freeside.git / blobdiff