+++ /dev/null
-<% 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>
-
-<STYLE type="text/css">
-td.sectionhead {
- background-color: #777777;
- color: #ffffff;
- font-weight: bold;
- text-align: left;
-}
-</STYLE>
-<% 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>
-
-% foreach my $class (@pkgclasses ) {
-% next if @{ $class->{regions} } == 0;
-% if ( $class->{classname} ) {
- <TR>
- <TD COLSPAN=19 CLASS="sectionhead"><% $class->{classname} %></TD>
- </TR>
-% }
-
-% my $bgcolor1 = '#eeeeee';
-% my $bgcolor2 = '#ffffff';
-% my $bgcolor;
-
-% my @regions = @{ $class->{regions} };
-% foreach my $region ( @regions ) {
-%
-% my $link = '';
-% if ( $with_pkgclass and length($class->{classnum}) ) {
-% $link = ';classnum='.$class->{classnum};
-% } # else we're not breaking down pkg class, or this is the grand total
-%
-% 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>';
-
-% if ( $region->{'is_total'} ) {
- <TR STYLE="font-style: italic">
- <TD STYLE="text-align: right; padding-right: 1ex; background-color:<%$bgcolor%>">Total</TD>
-% } else {
- <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>
-% }
-% } # show_taxclasses
-
- </TR>
-% } # foreach $region
-
-%} # foreach $class
-
-</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
-% foreach my $class (@pkgclasses) {
-% if ( $class->{classname} ) {
- <TR>
- <TD COLSPAN=6 CLASS="sectionhead"><% $class->{classname} %></TD>
- </TR>
-% }
-
-% my $bgcolor1 = '#eeeeee';
-% my $bgcolor2 = '#ffffff';
-% my $bgcolor;
-%
-% foreach my $region ( @{ $class->{base_regions} } ) {
-%
-% my $link = '';
-% if ( $with_pkgclass and length($class->{classnum}) ) {
-% $link = ';classnum='.$class->{classnum};
-% }
-%
-% 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'}
-% : $link;
-
- <TR>
- <<%$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
-% } #foreach $class
-
- </TABLE>
-
-% } # 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 $out = 'Out of taxable region(s)';
-
-my %label_opt = ( out => 1 ); #enable 'Out of Taxable Region' label
-$label_opt{with_city} = 1 if $cgi->param('show_cities');
-$label_opt{with_district} = 1 if $cgi->param('show_districts');
-
-$label_opt{with_taxclass} = 1 if $cgi->param('show_taxclasses');
-
-my($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 ";
-
-my $with_pkgclass = $cgi->param('show_pkgclasses');
-
-# Either or both of these can be used to link cust_bill_pkg to
-# cust_main_county. This one links a taxed line item (billpkgnum) to a tax rate
-# (taxnum), and gives the amount of tax charged on that line item under that
-# rate (as tax_amount).
-my $pkg_tax = "SELECT SUM(amount) as tax_amount, taxnum, ".
- "taxable_billpkgnum AS billpkgnum ".
- "FROM cust_bill_pkg_tax_location JOIN cust_bill_pkg USING (billpkgnum) ".
- "GROUP BY taxable_billpkgnum, taxnum";
-
-# This one links a tax-exempted line item (billpkgnum) to a tax rate (taxnum),
-# and gives the amount of the tax exemption. EXEMPT_WHERE should be replaced
-# with a real WHERE clause to further limit the tax exemptions that will be
-# included.
-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 ";
-# SELECT/GROUP clauses for first-level queries
-# classnum is a placeholder; they all go in one class in this case.
-my $select = "SELECT NULL AS classnum, cust_main_county.taxnum, ";
-my $group = "GROUP BY cust_main_county.taxnum";
-# SELECT/GROUP clauses for second-level (totals) queries
-my $select_all = "SELECT NULL AS classnum, ";
-my $group_all = "";
-
-if ( $with_pkgclass ) {
- $select = "SELECT COALESCE(part_pkg.classnum,0), cust_main_county.taxnum, ";
- $group = "GROUP BY part_pkg.classnum, cust_main_county.taxnum";
- $select_all = "SELECT COALESCE(part_pkg.classnum,0), ";
- $group_all = "GROUP BY COALESCE(part_pkg.classnum,0)";
-}
-
-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 OR cust_bill_pkg.feepart IS NOT NULL)';
-
-# one query for each column of the report
-# plus separate queries for the totals row
-my (%sql, %all_sql);
-
-# SALES QUERIES (taxable sales, all types of exempt sales)
-# -------------
-
-# general form
-my $exempt = "$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_pkg $where AND $nottax $group";
-
-my $all_exempt = "$select_all 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_pkg $where AND $nottax
- $group_all";
-
-# sales to tax-exempt customers
-$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
- SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(exempt_charged, 0))
- FROM cust_main_county
- JOIN ($pkg_tax) AS pkg_tax USING (taxnum)
- JOIN cust_bill_pkg USING (billpkgnum)
- LEFT JOIN ($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_pkg $where AND $nottax $group";
-
-# Here we're going to sum all line items that are taxable _at all_,
-# under any tax. exempt_charged is the sum of all exemptions for a
-# particular billpkgnum + taxnum; we take the taxnum that has the
-# smallest sum of exemptions and subtract that from the charged amount.
-#
-# (This isn't an exact result, since line items can be taxable under
-# one tax and not another. Under 4.x the tax report is designed to
-# consider only one variety of tax at a time, which should solve this.)
-
-$all_sql{taxable} = "$select_all
- SUM(cust_bill_pkg.setup + cust_bill_pkg.recur - COALESCE(min_exempt, 0))
- FROM cust_bill_pkg
- JOIN (
- SELECT billpkgnum, MIN(exempt_charged) AS min_exempt
- FROM ($pkg_tax) AS pkg_tax
- JOIN cust_bill_pkg USING (billpkgnum)
- LEFT JOIN ($pkg_tax_exempt) AS pkg_tax_exempt USING (billpkgnum, taxnum)
- GROUP BY billpkgnum
- ) AS pkg_is_taxable
- USING (billpkgnum)
- $join_cust_pkg $where AND $nottax $group_all";
-
-$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.
-
-# TAX QUERIES (billed tax, credited tax)
-# -----------
-
-# 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 )";
-
-if ( $with_pkgclass ) {
- # If we're not grouping by package class, this is unnecessary, and
- # probably really expensive.
- $taxfrom .= "
- LEFT JOIN cust_bill_pkg AS taxable
- ON (cust_bill_pkg_tax_location.taxable_billpkgnum = taxable.billpkgnum)
- LEFT JOIN cust_pkg ON (taxable.pkgnum = cust_pkg.pkgnum)
- LEFT JOIN part_pkg USING (pkgpart)";
-}
-
-my $istax = "cust_bill_pkg.pkgnum = 0";
-my $named_tax =
- "COALESCE(taxname,'Tax') = COALESCE(cust_bill_pkg.itemdesc,'Tax')";
-
-$sql{tax} = "$select SUM(cust_bill_pkg_tax_location.amount)
- $taxfrom
- $where AND $istax AND $named_tax
- $group";
-
-$all_sql{tax} = "$select_all SUM(cust_bill_pkg.setup)
- FROM cust_bill_pkg
- $join_cust
- $where AND $istax
- $group_all";
-
-# sum of credits applied against billed tax
-# ($creditfrom includes join of taxable item to part_pkg if with_pkgclass
-# is on)
-my $creditfrom = $taxfrom .
- ' JOIN cust_credit_bill_pkg USING (billpkgtaxlocationnum)';
-my $creditwhere = $where .
- ' AND billpkgtaxratelocationnum IS NULL';
-
-$sql{credit} = "$select SUM(cust_credit_bill_pkg.amount)
- $creditfrom
- $creditwhere AND $istax AND $named_tax
- $group";
-
-$all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
- FROM cust_credit_bill_pkg
- JOIN cust_bill_pkg USING (billpkgnum)
- $join_cust
- $where AND $istax
- $group_all";
-
-if ( $with_pkgclass ) {
- # the slightly more complicated version, with lots of joins that are
- # unnecessary if you're not breaking down by package class
- $all_sql{tax} = "$select_all SUM(cust_bill_pkg_tax_location.amount)
- $taxfrom
- $where AND $istax
- $group_all";
-
- $all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount)
- $creditfrom
- $creditwhere AND $istax
- $group_all";
-}
-
-# "out of taxable region" sales
-$all_sql{out_sales} =
- "$select_all SUM(cust_bill_pkg.setup + cust_bill_pkg.recur)
- FROM (cust_bill_pkg $join_cust_pkg)
- LEFT JOIN ($pkg_tax) AS pkg_tax USING (billpkgnum)
- 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
- $group_all"
-;
-
-$all_sql{out_sales} =~ s/EXEMPT_WHERE//;
-
-my %data;
-my %total;
-foreach my $k (keys(%sql)) {
- my $stmt = $sql{$k};
- warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG;
- my $sth = dbh->prepare($stmt);
- # three columns: classnum, taxnum, value
- $sth->execute
- or die "failed to execute $k query: ".$sth->errstr;
- while ( my $row = $sth->fetchrow_arrayref ) {
- $data{$k}{$row->[0]}{$row->[1]} = $row->[2];
- }
-}
-warn "DATA:\n".Dumper(\%data) if $DEBUG > 1;
-
-foreach my $k (keys %all_sql) {
- warn "\n".$all_sql{$k}."\n" if $DEBUG;
- my $sth = dbh->prepare($all_sql{$k});
- # two columns: classnum, value
- $sth->execute
- or die "failed to execute $k totals query: ".$sth->errstr;
- while ( my $row = $sth->fetchrow_arrayref ) {
- $total{$k}{$row->[0]} = $row->[1];
- }
-}
-warn "TOTALS:\n".Dumper(\%total);# if $DEBUG > 1;
-# so $data{tax}, for example, is now a hash with one entry
-# for each classnum, containing a hash with one entry for each
-# taxnum, containing the tax billed on that taxnum.
-# if with_pkgclass is off, then the classnum is always null.
-
-# integrity checks
-# unlinked tax collected
-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"
-;
-my $unlinked_tax = FS::Record->scalar_sql($out_tax_sql);
-# unlinked tax credited
-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"
-;
-my $unlinked_credit = FS::Record->scalar_sql($out_credit_sql);
-
-# all sales
-my $all_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 {
- die "guru meditation #00de: group_op $group_op\n";
- }
-};
-
-my @pkgclasses;
-if ($with_pkgclass) {
- @pkgclasses = qsearch('pkg_class', {});
- push @pkgclasses, FS::pkg_class->new({
- classnum => '0',
- classname => 'Unclassified',
- });
-} else {
- @pkgclasses = ( FS::pkg_class->new({
- classnum => '',
- classname => '',
- }) );
-}
-my %pkgclass_data;
-
-foreach my $class (@pkgclasses) {
- my $classnum = $class->classnum;
- my $classname = $class->classname;
-
- # 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 @loc_params = qw(country state county);
- push @loc_params, 'city' if $cgi->param('show_cities');
- push @loc_params, 'district' if $cgi->param('show_districts');
-
- 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;
-
- my %x; # keys are data items (like 'tax', 'exempt_cust', etc.)
- foreach my $k (keys %data) {
- next unless exists($data{$k}{$classnum}{$taxnum});
- $x{$k} = $data{$k}{$classnum}{$taxnum};
- $regions{$label}{$k} += $x{$k};
- if ( $k eq 'taxable' or $k =~ /^exempt/ ) {
- $regions{$label}->{'sales'} += $x{$k};
- }
- }
-
- my $owed = $data{'taxable'}{$classnum}{$taxnum} * ($r->tax/100);
- $regions{$label}->{'owed'} += $owed;
- $total{'owed'}{$classnum} += $owed;
-
- if ( defined($regions{$label}->{'rate'})
- && $regions{$label}->{'rate'} != $r->tax.'%' ) {
- $regions{$label}->{'rate'} = 'variable';
- } else {
- $regions{$label}->{'rate'} = $r->tax.'%';
- }
-
- if ( $cgi->param('show_taxclasses') ) {
- my $base_label = $r->label(%label_opt, 'with_taxclass' => 0);
- $base_regions{$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 $_->{credit} > 0 }
- values %regions;
-
- #tax-report_groups filtering
- @regions = grep &{$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;
- }
-
- 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 cmp $b }
- @regions;
-
- my @base_regions =
- map $base_regions{$_},
- sort { $a cmp $b }
- keys %base_regions;
-
- #add "Out of taxable" and total lines
- if ( $total{out_sales}{$classnum} ) {
- my %out = (
- 'sales' => $total{out_sales}{$classnum},
- 'label' => $out,
- 'rate' => ''
- );
- push @regions, \%out;
- push @base_regions, \%out;
- }
-
- if ( @regions ) {
- my %class_total = map { $_ => $total{$_}{$classnum} } keys(%total);
- $class_total{is_total} = 1;
- $class_total{sales} = sum(
- @class_total{ 'taxable',
- 'out_sales',
- grep(/^exempt/, keys %class_total) }
- );
-
- push @regions, \%class_total;
- push @base_regions, \%class_total;
- }
-
- $pkgclass_data{$classname} = {
- classnum => $classnum,
- classname => $classname,
- regions => \@regions,
- base_regions => \@base_regions,
- };
-}
-
-if ( $with_pkgclass ) {
- my $class_zero = delete( $pkgclass_data{'Unclassified'} );
- @pkgclasses = map { $pkgclass_data{$_} }
- sort { $a cmp $b }
- keys %pkgclass_data;
- push @pkgclasses, $class_zero;
-
- my %grand_total = map {
- $_ => sum( values(%{ $total{$_} }) )
- } keys(%total);
-
- $grand_total{sales} = $all_sales;
-
- push @pkgclasses, {
- classnum => '',
- classname => 'Total',
- regions => [ \%grand_total ],
- base_regions => [ \%grand_total ],
- }
-} else {
- @pkgclasses = $pkgclass_data{''};
-}
-
-#--
-
-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 / commitdiff