X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_tax.cgi;h=410fe46039135f45403deb9bf554a23afba81021;hp=bfbc5fe5ac063a80a559f686b61e1c0d1478aab1;hb=HEAD;hpb=2a7f90bbc8958c0674bb470ecd8e4bed00e6a8c4 diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi old mode 100755 new mode 100644 index bfbc5fe5a..410fe4603 --- a/httemplate/search/report_tax.cgi +++ b/httemplate/search/report_tax.cgi @@ -1,794 +1,382 @@ -<% include("/elements/header.html", "$agentname Tax Report - ". - ( $beginning - ? time2str('%h %o %Y ', $beginning ) - : '' - ). - 'through '. - ( $ending == 4294967295 - ? 'now' - : time2str('%h %o %Y', $ending ) - ) - ) -%> +<& /elements/header.html, $report->title &> Download full results
as Excel spreadsheet -<% include('/elements/table-grid.html') %> - + + +<& /elements/table-grid.html &> + - - Sales - - Rate - - Tax owed -% unless ( $cgi->param('show_taxclasses') ) { - Tax invoiced - - Tax credited - - Tax collected -% } + + Sales + + Rate + + Estimated tax + Tax invoiced + + Tax credited + + Net tax due + + Tax collected - Total - - Non-taxable - - Non-taxable - - Non-taxable - - Taxable + 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 - (tax-exempt customer) - (tax-exempt package) - (monthly exemption) + + <% $pkgclass_name{$row->{pkgclass}} %> + - -% 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'; % } +% } # 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 = ''; -% my $bme = ''; +% 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 $report->{out_sales} > 0 ) { + - <<%$td%>><% $region->{'label'} %> - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $region->{'total'} ) %> - - <<%$td%>> - - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $region->{'exempt_cust'} ) %> - - <<%$td%>> - - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $region->{'exempt_pkg'} ) %> + + <% emt('Out of taxable region') %> - <<%$td%>> - - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $region->{'exempt_monthly'} ) %> - - <<%$td%>> = - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $region->{'taxable'} ) %> + + + <% $money_sprintf->( $report->{out_sales} ) %> + - <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath X $bme" %> - <<%$td%> ALIGN="right"><% $region->{'rate'} %> - <<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath = $bme" %> - <<%$tdh%> ALIGN="right"> - <% &$money_sprintf( $region->{'owed'} ) %> - - -% unless ( $cgi->param('show_taxclasses') ) { -% my $invlink = $region->{'url_param_inv'} -% ? ';'. $region->{'url_param_inv'} -% : $link; - - <<%$tdh%> ALIGN="right"> - <% &$money_sprintf( $region->{'tax'} ) %> - - <<%$tdh%>> - - <<%$tdh%> ALIGN="right"> - <% &$money_sprintf( $region->{'credit'} ) %> - - <<%$tdh%>> = - <<%$tdh%> ALIGN="right"> - <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %> - -% } - + -% } - + +% } -% if ( $cgi->param('show_taxclasses') ) { - -
- <% include('/elements/table-grid.html') %> - - - Tax invoiced - - Tax credited - - Tax collected - - -% #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; +
+<& /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; + % } -% 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'} -% : $link; - - - <<%$td%>><% $region->{'label'} %> - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $region->{'tax'} ) %> - - <<%$td%>> - - <<%$tdh%> ALIGN="right"> - <% &$money_sprintf( $region->{'credit'} ) %> - - <<%$td%>> = - <<%$tdh%> ALIGN="right"> - <% &$money_sprintf( $region->{'tax'} - $region->{'credit'} ) %> - - - -% } - -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; -% } -% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor"); - +% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section - <<%$td%>>Total - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $tot_tax ) %> - - <<%$td%>> - - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $tot_credit ) %> - - <<%$td%>> = - <<%$td%> ALIGN="right"> - <% &$money_sprintf( $tot_tax - $tot_credit ) %> - + + <% $pkgclass_name{$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} ) %> + + + + + +% } + + -<% 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; + my $agent = FS::agent->by_key($1) or die "unknown agentnum $1"; + $params{agentnum} = $1; + $agentname = $agent->agentname; } -sub gotcust { - my $table = shift; - my $prefix = @_ ? shift : ''; - " - ( $table.${prefix}district = cust_main_county.district - OR cust_main_county.district = '' - OR cust_main_county.district IS NULL ) - AND ( $table.${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 $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 )"; -} - -my $out = 'Out of taxable region(s)'; -# these are actually tax labels, not regions -my %regions = (); - -foreach my $r ( qsearch({ 'table' => 'cust_main_county', - 'extra_sql' => $gotcust, - }) - ) -{ - #warn $r->county. ' '. $r->state. ' '. $r->country. "\n"; - - # set up a %regions entry for this region's tax label - 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 { - - # SQL for "taxclass doesn't match any other tax in the region" - my $same_sql = $r->sql_taxclass_sameregion; - $mywhere .= " AND $same_sql" if $same_sql; - - $regions{$label}->{'url_param'} .= ';taxclassNULL=1' - if $cgi->param('show_taxclasses') - || $same_sql; - - } - - # FROM cust_bill_pkg JOIN (whatever is needed to determine tax location) - # WHERE (matches tax location and agentnum and taxclass) - # takes parameters in @base_param, plus taxclass if there is one - my $fromwhere = "$from_join_cust_pkg $mywhere"; # AND payby != 'COMP' "; - - my $nottax = 'pkgnum != 0'; - - ## calculate total of sales (non-tax line items) 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'} += $t; - - #$regions{$label}->{subtotals}->{$r->taxnum} = $t; #useful debug - - ## calculate customer-exemption for this region - - #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.'%'; - } -} -#warn Dumper(\%regions); -# $regions{$label} now contains 'total', 'exempt_cust', 'exempt_pkg', -# 'exempt_monthly', summed over each set of regions with the same label. - -my $distinct = "country, state, county, city, district, - 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; - + $params{credit_date} = 'cust_bill'; } -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' "; - -#should i be a cust_main_county method or something -# yes. yes, you should. - -# $taxfromwhere: Most of a query to find cust_bill_pkg records linked to a -# customer matching a given state/county/city/district (and within the date -# range for the report). -# @base_param: A list of the fields from cust_main_county to use as parameters. - -# $_taxamount_sub: Takes a cust_main_county and returns the sum of taxes billed -# within the report period for all customers located in that county. If -# the cust_main_county has a taxname, limits to taxes with that name; otherwise -# includes all line items with pkgnum = 0 and description either 'Tax' or empty. - -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, [ @base_param ], $sql ); -}; -# $_creditamount_sub: As above, but returns the sum of credits applied +my $all = $cgi->param('all'); +my $report_class; -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, [ @base_param ], $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"; + die "taxname required"; } -}; - -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); - } - - #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 += $x; - - } - +if ($DEBUG) { + warn "REPORT: $report_class\nPARAMS:\n".Dumper(\%params)."\n\n"; } -my @regions = keys %regions; - -#tax-report_groups filtering -@regions = grep &{$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 ) ; - -} - -#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', { 'district'=> $r->district, - '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; - } 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';