X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_tax.cgi;h=83f2fc5d3f889a4d05adf75fff58a55cd01d0182;hb=baf5cfb99275c060748ec1c212e646759af6e96b;hp=bb376214ff8de5388bfc5afcaf5c03960e6f26ef;hpb=ee3760985fc43588e7eab5033b704cb7528f049d;p=freeside.git diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi old mode 100755 new mode 100644 index bb376214f..83f2fc5d3 --- a/httemplate/search/report_tax.cgi +++ b/httemplate/search/report_tax.cgi @@ -1,194 +1,230 @@ - -<% - -my $user = getotaker; - -$cgi->param('beginning') =~ /^([ 0-9\-\/]{0,10})$/; -my $pbeginning = $1; -my $beginning = $1 ? str2time($1) : 0; - -$cgi->param('ending') =~ /^([ 0-9\-\/]{0,10})$/; -my $pending = $1; -my $ending = ( $1 ? str2time($1) : 4294880896 ) + 86399; - -my($total, $exempt, $taxable, $tax) = ( 0, 0, 0, 0 ); -my $out = 'Out of taxable region(s)'; -my %regions; -foreach my $r ( - qsearch('cust_main_county', {}, '', - "WHERE 0 < ( SELECT COUNT(*) FROM cust_main - WHERE ( cust_main.county = cust_main_county.county - OR cust_main_county.county = '' - OR cust_main_county.county IS NULL ) - AND ( cust_main.state = cust_main_county.state - OR cust_main_county.state = '' - OR cust_main_county.state IS NULL ) - AND ( cust_main.country = cust_main_county.country ) - LIMIT 1 - )" - ) -) { - #warn $r->county. ' '. $r->state. ' '. $r->country. "\n"; - my $label; - if ( $r->tax == 0 ) { - $label = $out; - } elsif ( $r->taxname ) { - $label = $r->taxname; - } else { - $label = $r->country; - $label = $r->state.", $label" if $r->state; - $label = $r->county." county, $label" if $r->county; - } - - my $join_pkg = " - JOIN cust_pkg USING ( pkgnum ) - JOIN part_pkg USING ( pkgpart ) - "; - - my $where = " - WHERE _date >= $beginning AND _date <= $ending - AND ( county = ? OR ? = '' ) - AND ( state = ? OR ? = '' ) - AND ( country = ? ) - AND payby != 'COMP' - "; - - my $taxwhere = my $fromwhere = " - FROM cust_bill_pkg - JOIN cust_bill USING ( invnum ) - JOIN cust_main USING ( custnum ) - "; - - $fromwhere .= $join_pkg. $where; - $taxwhere .= $where; - - my @taxparam = my @param = qw( county county state state country ); - - my $num_others = - scalar_sql( $r, [qw( country state state county county taxname taxname )], - "SELECT COUNT(*) FROM cust_main_county - WHERE country = ? - AND ( state = ? OR ( state IS NULL AND ? = '' ) ) - AND ( county = ? OR ( county IS NULL AND ? = '' ) ) - AND ( taxname = ? OR ( taxname IS NULL AND ? = '' ) ) " - ); - - die "didn't even find self?" unless $num_others; - - if ( $num_others > 1 ) { - $fromwhere .= " AND ( taxclass = ? ) "; - push @param, 'taxclass'; - } - - my $nottax = 'pkgnum != 0'; - - my $a = scalar_sql($r, \@param, - "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax" - ); - $total += $a; - $regions{$label}->{'total'} += $a; - - foreach my $e ( grep { $r->get($_.'tax') =~ /^Y/i } - qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { - my $x = scalar_sql($r, \@param, - "SELECT SUM($e) $fromwhere AND $nottax" - ); - $exempt += $x; - $regions{$label}->{'exempt'} += $x; - } - - foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } - qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { - my $t = scalar_sql($r, \@param, - "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )" - ); - $taxable += $t; - $regions{$label}->{'taxable'} += $t; - - my $x = scalar_sql($r, \@param, - "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'" - ); - $exempt += $x; - $regions{$label}->{'exempt'} += $x; - } - - if ( defined($regions{$label}->{'rate'}) - && $regions{$label}->{'rate'} != $r->tax.'%' ) { - $regions{$label}->{'rate'} = 'variable'; - } else { - $regions{$label}->{'rate'} = $r->tax.'%'; - } - - #match itemdesc if necessary! - my $named_tax = $r->taxname ? 'AND itemdesc = '. dbh->quote($r->taxname) : ''; - my $x = scalar_sql($r, \@taxparam, - "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $taxwhere ". - "AND pkgnum = 0 $named_tax", - ); - $tax += $x; - $regions{$label}->{'tax'} += $x; - - $regions{$label}->{'label'} = $label; - -} - -#ordering -my @regions = map $regions{$_}, - sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } - keys %regions; - -push @regions, { - 'label' => 'Total', - 'total' => $total, - 'exempt' => $exempt, - 'taxable' => $taxable, - 'rate' => '', - 'tax' => $tax, -}; - -#-- - -#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; +<& /elements/header.html, $report->title &> + +Download full results
+as Excel spreadsheet + + + +<& /elements/table-grid.html &> + + + + Sales + + Rate + + Estimated tax + Tax invoiced + + Tax credited + + Net tax due + -%> - -<%= header( "Sales Tax Report - $pbeginning through ".($pending||'now'), - menubar( 'Main Menu'=>$p, ) ) %> -<%= table() %> - - Sales - Rate - Tax + Total + Non-taxable + Non-taxable + Non-taxable + 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 - Total - Non-taxable - Taxable + + <% $pkgclass_name{$row->{pkgclass}} %> + - <% foreach my $region ( @regions ) { %> +% } +% } # if $row->{pkgclass} ne ... + +% # construct base links that limit to the tax rates described by this row +% my $rowlink = ';taxnum=' . $row->{taxnums}; +% # and also the package class, if we're limiting package class +% if ( $params{breakdown}->{pkgclass} ) { +% $rowlink .= ';classnum=' . ($row->{pkgclass} || 0); +% } +% +% if ( $row->{total} ) { + +% } + +% # Row label + <% $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} ) %> + + +% # 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 + − + + + <% $money_sprintf->( $row->{credit} ) %> + + +% # net tax due + = + <% $money_sprintf->( $row->{tax} - $row->{credit} ) %> + +% $rownum++; +% $prev_row = $row; +% } # foreach my $row +% # at the end of everything + +% if ( $report->{outside} > 0 ) { + - <%= $region->{'label'} %> - $<%= sprintf('%.2f', $region->{'total'} ) %> - $<%= sprintf('%.2f', $region->{'exempt'} ) %> - $<%= sprintf('%.2f', $region->{'taxable'} ) %> - <%= $region->{'rate'} %> - $<%= sprintf('%.2f', $region->{'tax'} ) %> + + <% emt('Out of taxable region') %> + + + + <% $money_sprintf->( $report->{outside } ) %> + + + - <% } %> - + +% } - - +<& /elements/footer.html &> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); + +my $DEBUG = $cgi->param('debug') || 0; + +my $conf = new FS::Conf; + +my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); + +my %params = ( + beginning => $beginning, + ending => $ending, +); +$params{country} = $cgi->param('country'); +$params{debug} = $DEBUG; +$params{breakdown} = { map { $_ => 1 } $cgi->param('breakdown') }; + +my $agentname; +if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + my $agent = FS::agent->by_key($1) or die "unknown agentnum $1"; + $params{agentnum} = $1; + $agentname = $agent->agentname; +} + +if ( $cgi->param('taxname') =~ /^([\w ]+)$/ ) { + $params{taxname} = $1; +} else { + die "taxname required"; +} + +if ( $cgi->param('credit_date') eq 'cust_credit_bill' ) { + $params{credit_date} = 'cust_credit_bill'; +} else { + $params{credit_date} = 'cust_bill'; +} + +warn "PARAMS:\n".Dumper(\%params)."\n\n" if $DEBUG; + +my $report = FS::Report::Tax->report_internal(%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 $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 %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class'); +$pkgclass_name{''} = 'Unclassified'; +