From: Mark Wells Date: Tue, 4 Nov 2014 21:56:12 +0000 (-0800) Subject: bring new tax liability report to 3.x, #25935, #26589, #27698 X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=b4cbc3a5ceeb64f3671e5b1be70a331d6af3fe69 bring new tax liability report to 3.x, #25935, #26589, #27698 --- diff --git a/FS/FS/Mason.pm b/FS/FS/Mason.pm index 660ae2597..b9a45e913 100644 --- a/FS/FS/Mason.pm +++ b/FS/FS/Mason.pm @@ -148,6 +148,7 @@ if ( -e $addl_handler_use_file ) { use FS::Report::Table; use FS::Report::Table::Monthly; use FS::Report::Table::Daily; + use FS::Report::Tax; use FS::TicketSystem; use FS::NetworkMonitoringSystem; use FS::Tron qw( tron_lint ); diff --git a/FS/FS/Report/Tax.pm b/FS/FS/Report/Tax.pm new file mode 100644 index 000000000..f53414b8c --- /dev/null +++ b/FS/FS/Report/Tax.pm @@ -0,0 +1,519 @@ +package FS::Report::Tax; + +use strict; +use vars qw($DEBUG); +use FS::Record qw(dbh qsearch qsearchs); +use Date::Format qw( time2str ); + +use Data::Dumper; + +$DEBUG = 2; + +=item report_internal OPTIONS + +Constructor. Generates a tax report using the internal tax rate system +(L). + +Required parameters: + +- beginning, ending: the date range as Unix timestamps. +- taxname: the name of the tax (corresponds to C). +- country: the country code. + +Optional parameters: +- agentnum: limit to this agentnum.num. +- breakdown: hashref of the fields to group by. Keys can be 'city', 'district', + 'pkgclass', or 'taxclass'; values should be true. +- debug: sets the debug level. 1 will warn the data collected for the report; + 2 will also warn all of the SQL statements. + +=cut + +sub report_internal { + my $class = shift; + my %opt = @_; + + $DEBUG ||= $opt{debug}; + + my $conf = new FS::Conf; + + my($beginning, $ending) = @opt{'beginning', 'ending'}; + + my ($taxname, $country, %breakdown); + + # purify taxname properly here, as we're going to include it in lots of + # SQL statements using single quotes only + if ( $opt{taxname} =~ /^([\w\s]+)$/ ) { + $taxname = $1; + } else { + die "taxname required"; # UI prevents this + } + + if ( $opt{country} =~ /^(\w\w)$/ ) { + $country = $1; + } else { + die "country required"; + } + + # %breakdown: short name => field identifier + %breakdown = ( + 'taxclass' => 'cust_main_county.taxclass', + 'pkgclass' => 'part_pkg.classnum', + 'city' => 'cust_main_county.city', + 'district' => 'cust_main_county.district', + 'state' => 'cust_main_county.state', + 'county' => 'cust_main_county.county', + ); + foreach (qw(taxclass pkgclass city district)) { + delete $breakdown{$_} unless $opt{breakdown}->{$_}; + } + + 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 "; + + # all queries MUST be linked to both cust_bill and cust_main_county + + # 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 cust_bill._date >= $beginning AND cust_bill._date <= $ending ". + "AND COALESCE(cust_main_county.taxname,'Tax') = '$taxname' ". + "AND cust_main_county.country = '$country'"; + # SELECT/GROUP clauses for first-level queries + my $select = "SELECT "; + my $group = "GROUP BY "; + foreach (qw(pkgclass taxclass state county city district)) { + if ( $breakdown{$_} ) { + $select .= "$breakdown{$_} AS $_, "; + $group .= "$breakdown{$_}, "; + } else { + $select .= "NULL AS $_, "; + } + } + $select .= "array_to_string(array_agg(DISTINCT(cust_main_county.taxnum)), ',') AS taxnums, "; + $group =~ s/, $//; + + # SELECT/GROUP clauses for second-level (totals) queries + # breakdown by package class only, if anything + my $select_all = "SELECT NULL AS pkgclass, "; + my $group_all = ""; + if ( $breakdown{pkgclass} ) { + $select_all = "SELECT $breakdown{pkgclass} AS pkgclass, "; + $group_all = "GROUP BY $breakdown{pkgclass}"; + } + $select_all .= "array_to_string(array_agg(DISTINCT(cust_main_county.taxnum)), ',') AS taxnums, "; + + my $agentnum; + if ( $opt{agentnum} and $opt{agentnum} =~ /^(\d+)$/ ) { + $agentnum = $1; + my $agent = qsearchs('agent', { 'agentnum' => $agentnum } ); + die "agent not found" unless $agent; + $where .= " AND cust_main.agentnum = $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"; + + $all_sql{taxable} = "$select_all + 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_all"; + + $sql{taxable} =~ s/EXEMPT_WHERE//; # unrestricted + $all_sql{taxable} =~ s/EXEMPT_WHERE//; + + # estimated tax (taxable * rate) + $sql{estimated} = "$select + SUM(cust_main_county.tax / 100 * + (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"; + + $all_sql{estimated} = "$select_all + SUM(cust_main_county.tax / 100 * + (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_all"; + + # 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 ( $breakdown{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"; + + $sql{tax} = "$select SUM(cust_bill_pkg_tax_location.amount) + $taxfrom + $where AND $istax + $group"; + + $all_sql{tax} = "$select_all SUM(cust_bill_pkg_tax_location.amount) + $taxfrom + $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)' . + ' JOIN cust_credit_bill USING (creditbillnum)'; + my $creditwhere = $where . + ' AND billpkgtaxratelocationnum IS NULL'; + + # if the credit_date option is set to application date, change + # $creditwhere accordingly + if ( $opt{credit_date} eq 'cust_credit_bill' ) { + $creditwhere =~ s/cust_bill._date/cust_credit_bill._date/g; + } + + $sql{credit} = "$select SUM(cust_credit_bill_pkg.amount) + $creditfrom + $creditwhere AND $istax + $group"; + + $all_sql{credit} = "$select_all SUM(cust_credit_bill_pkg.amount) + $creditfrom + $creditwhere AND $istax + $group_all"; + + my %data; + my %total; + # note that we use keys(%sql) here and keys(%all_sql) later. nothing + # obligates us to use the same set of variables for the total query + # as for the individual category queries + foreach my $k (keys(%sql)) { + my $stmt = $sql{$k}; + warn "\n".uc($k).":\n".$stmt."\n" if $DEBUG; + my $sth = dbh->prepare($stmt); + # eight columns: pkgclass, taxclass, state, county, city, district + # taxnums (comma separated), value + $sth->execute + or die "failed to execute $k query: ".$sth->errstr; + while ( my $row = $sth->fetchrow_arrayref ) { + my $bin = $data + {$row->[0]} # pkgclass + {$row->[1] # taxclass + || ($breakdown{taxclass} ? 'Unclassified' : '')} + {$row->[2]} # state + {$row->[3] ? $row->[3] . ' County' : ''} # county + {$row->[4]} # city + {$row->[5]} # district + ||= []; + push @$bin, [ $k, $row->[6], $row->[7] ]; + } + } + warn "DATA:\n".Dumper(\%data) if $DEBUG > 1; + + foreach my $k (keys %all_sql) { + warn "\nTOTAL ".uc($k).":\n".$all_sql{$k}."\n" if $DEBUG; + my $sth = dbh->prepare($all_sql{$k}); + # three columns: pkgclass, taxnums (comma separated), value + $sth->execute + or die "failed to execute $k totals query: ".$sth->errstr; + while ( my $row = $sth->fetchrow_arrayref ) { + my $bin = $total{$row->[0]} ||= []; + push @$bin, [ $k, $row->[1], $row->[2] ]; + } + } + warn "TOTALS:\n".Dumper(\%total) if $DEBUG > 1; + + # $data{$pkgclass}{$taxclass}{$state}{$county}{$city}{$district} = [ + # [ 'taxable', taxnums, amount ], + # [ 'exempt_cust', taxnums, amount ], + # ... + # ] + # non-requested grouping levels simply collapse into key = '' + + # the much-maligned "out of taxable region"... + # find sales that are not linked to any tax with this name + # but are still inside the date range/agent criteria. + # + # This doesn't use $select_all/$group_all because we want a single number, + # not a breakdown by pkgclass. Unless someone needs that eventually, + # in which case we'll turn it into an %all_sql query. + + my $outside_where = + "WHERE cust_bill._date >= $beginning AND cust_bill._date <= $ending"; + if ( $agentnum ) { + $outside_where .= " AND cust_main.agentnum = $agentnum"; + } + my $sql_outside = "SELECT SUM(cust_bill_pkg.setup + cust_bill_pkg.recur) + FROM cust_bill_pkg + $join_cust_pkg + $outside_where + AND $nottax + AND NOT EXISTS( + SELECT 1 FROM cust_tax_exempt_pkg + JOIN cust_main_county USING (taxnum) + WHERE cust_tax_exempt_pkg.billpkgnum = cust_bill_pkg.billpkgnum + AND cust_main_county.taxname = '$taxname' + ) + AND NOT EXISTS( + SELECT 1 FROM cust_bill_pkg_tax_location + JOIN cust_main_county USING (taxnum) + WHERE cust_bill_pkg_tax_location.taxable_billpkgnum = cust_bill_pkg.billpkgnum + AND cust_main_county.taxname = '$taxname' + ) + "; + warn "\nOUTSIDE:\n$sql_outside\n" if $DEBUG; + my $total_outside = FS::Record->scalar_sql($sql_outside); + + my %taxrates; + foreach my $tax ( + qsearch('cust_main_county', { + country => $country, + tax => { op => '>', value => 0 } + }) ) + { + $taxrates{$tax->taxnum} = $tax->tax; + } + + # return the data + bless { + 'opt' => \%opt, + 'data' => \%data, + 'total' => \%total, + 'taxrates' => \%taxrates, + 'outside' => $total_outside, + }, $class; +} + +sub opt { + my $self = shift; + $self->{opt}; +} + +sub data { + my $self = shift; + $self->{data}; +} + +# sub fetchall_array... + +sub table { + my $self = shift; + my @columns = (qw(pkgclass taxclass state county city district)); + # taxnums, field headings, and amounts + my @rows; + my %row_template; + + # de-treeify this thing + my $descend; + $descend = sub { + my ($tree, $level) = @_; + if ( ref($tree) eq 'HASH' ) { + foreach my $k ( sort { + -1*($b eq '') # sort '' to the end + or ($a eq '') # sort '' to the end + or ($a <=> $b) # sort numbers as numbers + or ($a cmp $b) # sort alphabetics as alphabetics + } keys %$tree ) + { + $row_template{ $columns[$level] } = $k; + &{ $descend }($tree->{$k}, $level + 1); + if ( $level == 0 ) { + # then insert the total row for the pkgclass + $row_template{'total'} = 1; # flag it as a total + &{ $descend }($self->{total}->{$k}, 1); + $row_template{'total'} = 0; + } + } + } elsif ( ref($tree) eq 'ARRAY' ) { + # then we've reached the bottom; elements of this array are arrayrefs + # of [ field, taxnums, amount ]. + # start with the inherited location-element fields + my %this_row = %row_template; + my %taxnums; + foreach my $x (@$tree) { + # accumulate taxnums + foreach (split(',', $x->[1])) { + $taxnums{$_} = 1; + } + # and money values + $this_row{ $x->[0] } = $x->[2]; + } + # store combined taxnums + $this_row{taxnums} = join(',', sort { $a cmp $b } keys %taxnums); + # and calculate row totals + $this_row{sales} = sprintf('%.2f', + $this_row{taxable} + + $this_row{exempt_cust} + + $this_row{exempt_pkg} + + $this_row{exempt_monthly} + ); + # and give it a label + if ( $this_row{total} ) { + $this_row{label} = 'Total'; + } else { + $this_row{label} = join(', ', grep $_, + $this_row{taxclass}, + $this_row{state}, + $this_row{county}, # already has ' County' suffix + $this_row{city}, + $this_row{district} + ); + } + # and indicate the tax rate, if any + my $rate; + foreach (keys %taxnums) { + $rate ||= $self->{taxrates}->{$_}; + if ( $rate != $self->{taxrates}->{$_} ) { + $rate = 'variable'; + last; + } + } + if ( $rate eq 'variable' ) { + $this_row{rate} = 'variable'; + } elsif ( $rate > 0 ) { + $this_row{rate} = sprintf('%.2f', $rate); + } + push @rows, \%this_row; + } + }; + + &{ $descend }($self->{data}, 0); + + warn "TABLE:\n".Dumper(\@rows) if $self->{opt}->{debug}; + return @rows; +} + +sub taxrates { + my $self = shift; + $self->{taxrates} +} + +sub title { + my $self = shift; + my $string = ''; + if ( $self->{opt}->{agentnum} ) { + my $agent = qsearchs('agent', { agentnum => $self->{opt}->{agentnum} }); + $string .= $agent->agent . ' '; + warn $string; + } + $string .= 'Tax Report: '; # XXX localization + if ( $self->{opt}->{beginning} ) { + $string .= time2str('%h %o %Y ', $self->{opt}->{beginning}); + } + $string .= 'through '; + if ( $self->{opt}->{ending} and $self->{opt}->{ending} < 4294967295 ) { + $string .= time2str('%h %o %Y', $self->{opt}->{ending}); + } else { + $string .= 'now'; + } + $string .= ' - ' . $self->{opt}->{taxname}; + return $string; +} + +1; diff --git a/httemplate/search/cust_bill_pkg.cgi b/httemplate/search/cust_bill_pkg.cgi index 6bb09d7d9..c254b2dee 100644 --- a/httemplate/search/cust_bill_pkg.cgi +++ b/httemplate/search/cust_bill_pkg.cgi @@ -388,12 +388,8 @@ if ( $cgi->param('nottax') ) { } # specific taxnums - if ( $cgi->param('taxnum') ) { - my $taxnum_in = join(',', - grep /^\d+$/, $cgi->param('taxnum') - ); - push @tax_where, "cust_main_county.taxnum IN ($taxnum_in)" - if $taxnum_in; + if ( $cgi->param('taxnum') =~ /^([0-9,]+)$/ ) { + push @tax_where, "cust_main_county.taxnum IN ($1)"; } # If we're showing exempt items, we need to find those with @@ -557,12 +553,8 @@ if ( $cgi->param('nottax') ) { } # specific taxnums - if ( $cgi->param('taxnum') ) { - my $taxnum_in = join(',', - grep /^\d+$/, $cgi->param('taxnum') - ); - push @where, "cust_main_county.taxnum IN ($taxnum_in)" - if $taxnum_in; + if ( $cgi->param('taxnum') =~ /^([0-9,]+)$/ ) { + push @where, "cust_main_county.taxnum IN ($1)"; } # report group (itemdesc) diff --git a/httemplate/search/report_tax-xls.cgi b/httemplate/search/report_tax-xls.cgi index bb843a73f..d0ef434f4 100755 --- a/httemplate/search/report_tax-xls.cgi +++ b/httemplate/search/report_tax-xls.cgi @@ -1,15 +1,43 @@ <%init> -my $htmldoc = include('report_tax.cgi'); -my ($title) = ($htmldoc =~ /\s*(.*)\s*<\/title>/i); +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); -# do this first so we can override the format if it's too many rows -# attribs option: how to locate the table? It's the only one with class="grid". -my $te = HTML::TableExtract->new(attribs => {class => 'grid'}); -$te->parse($htmldoc); -my $table = $te->first_table_found; +my $DEBUG = $cgi->param('debug') || 0; -my $override = ($table->row_count >= 65536 ? 'XLSX' : ''); +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"; +} + +# generate the report +my $report = FS::Report::Tax->report_internal(%params); +my @rows = $report->table; # array of hashrefs + +my %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class'); +$pkgclass_name{''} = 'Unclassified'; + +my $override = (scalar(@rows) >= 65536 ? 'XLSX' : ''); my $format = $FS::CurrentUser::CurrentUser->spreadsheet_format($override); my $filename = 'report_tax'.$format->{extension}; @@ -23,12 +51,17 @@ my $workbook = $format->{class}->new($XLS) # hardcoded formats, this could be handled better my $light_gray = $workbook->set_custom_color(63, '#eeeeee'); -my %format = ( +my %formatdef = ( title => { size => 24, align => 'center', bg_color => 'silver', }, + sectionhead => { + size => 11, + bold => 1, + bg_color => 'silver', + }, colhead => { size => 11, bold => 1, @@ -36,118 +69,159 @@ my %format = ( valign => 'vcenter', text_wrap => 1, }, + colhead_small => { + size => 8, + bold => 1, + align => 'center', + valign => 'vcenter', + text_wrap => 1, + }, rowhead => { size => 11, valign => 'bottom', text_wrap => 1, }, - amount => { + currency => { + size => 11, + align => 'right', + valign => 'bottom', + num_format=> 8, # ($#,##0.00_);[Red]($#,##0.00) + }, + number => { size => 11, align => 'right', valign => 'bottom', - num_format=> 8, + num_format=> 10, # 0.00% }, - 'size-1' => { - size => 7.5, + bigmath => { + size => 12, align => 'center', valign => 'vcenter', bold => 1, - text_wrap => 1, }, - 'size+1' => { - size => 12, - align => 'center', + rowhead_outside => { + size => 11, + align => 'left', valign => 'vcenter', + bg_color => 'gray', bold => 1, + italic => 1, }, - text => { + currency_outside => { size => 11, - text_wrap => 1, + align => 'right', + valign => 'vcenter', + bg_color => 'gray', + italic => 1, + num_format=> 8, # ($#,##0.00_);[Red]($#,##0.00) }, + ); my %default = ( font => 'Calibri', - bg_color => $light_gray, border => 1, ); my @widths = ( #ick - 18, (10.5, 3) x 6, 10.5, 10.5, 3, 10.5, 3, 10.5, 3, 10.5 + 30, (13) x 5, 3, 7.5, 3, 11, 11, 3, 11, 3, 11 ); -foreach (keys(%format)) { - my %f = (%default, %{$format{$_}}); - $format{$_} = $workbook->add_format(%f); - $format{"m_$_"} = $workbook->add_format(%f); # for merged cells - $format{"t_$_"} = $workbook->add_format(%f, bg_color => 'yellow'); # totals + +my @format = ( {}, {}, {} ); # white row, gray row, yellow (totals) row +foreach (keys(%formatdef)) { + my %f = (%default, %{$formatdef{$_}}); + $format[0]->{$_} = $workbook->add_format(%f); + $format[1]->{$_} = $workbook->add_format(bg_color => $light_gray, %f); + $format[2]->{$_} = $workbook->add_format(bg_color => 'yellow', + italic => 1, + %f); } my $ws = $workbook->add_worksheet('taxreport'); -my @sheet; -$sheet[0][0] = { - text => $title, - format => 'title', - colspan => '18', -}; +# main title +$ws->merge_range(0, 0, 0, 14, $report->title, $format[0]->{title}); # excel position my $x = 0; -my $y = 3; -foreach my $row ($table->rows()) { +my $y = 2; + +my $colhead = $format[0]->{colhead}; +# print header +$ws->merge_range($y, 1, $y, 5, 'Sales', $colhead); +$ws->merge_range($y, 6, $y+1, 8, 'Rate', $colhead); +$ws->merge_range($y, 9, $y, 14, 'Tax', $colhead); + +$y++; +$colhead = $format[0]->{colhead_small}; +$ws->write($y, 1, [ 'Total', 'Exempt customer', 'Exempt package', 'Monthly exemption', + 'Taxable' ], $colhead); +$ws->write($y, 9, 'Estimated', $colhead); +$ws->write($y, 10, 'Invoiced', $colhead); +$ws->write($y, 12, 'Credited', $colhead); +$ws->write($y, 14, 'Net due', $colhead); +$y++; + +# print data +my $rownum = 0; +my $prev_row = { pkgclass => 'DUMMY PKGCLASS' }; + +foreach my $row (@rows) { $x = 0; - $sheet[$y] = []; - foreach my $cell (@$row) { - if ($cell and ref($cell) eq 'HTML::ElementTable::DataElement') { - my $f = 'text'; - if ( $cell->as_HTML =~ /font/i ) { - my ($el) = $cell->content_list; - $f = 'size'.$el->attr('size') if $el->attr('size'); - } - elsif ( $cell->as_text =~ /^\$/ ) { - $f = 'amount' - } - elsif ( $cell->tag eq 'th' ) { - $f = 'colhead'; - } - elsif ( $x == 0 ) { - $f = 'rowhead'; - } - $sheet[$y][$x] = { - text => $cell->as_text, - format => $f, - rowspan => $cell->attr('rowspan'), - colspan => $cell->attr('colspan'), - }; + if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) { + $rownum = 0; + if ( $params{breakdown}->{pkgclass} ) { + $ws->merge_range($y, 0, $y, 14, + $pkgclass_name{$row->{pkgclass}}, + $format[0]->{sectionhead} + ); + $y++; } + } + # pick a format set + my $f = $format[$rownum % 2]; + if ( $row->{total} ) { + $f = $format[2]; + } + $ws->write($y, $x, $row->{label}, $f->{rowhead}); + $x++; + foreach (qw(sales exempt_cust exempt_pkg exempt_monthly taxable)) { + $ws->write($y, $x, $row->{$_} || 0, $f->{currency}); $x++; - } #for $cell + } + $ws->write_string($y, $x, " \N{U+00D7} ", $f->{bigmath}); # MULTIPLICATION SIGN + $x++; + my $rate = $row->{rate}; + $rate = $rate / 100 if $rate =~ /^[\d\.]+$/; + $ws->write($y, $x, $rate, $f->{number}); + $x++; + $ws->write_string($y, $x, " = ", $f->{bigmath}); + $x++; + my $estimated = $row->{estimated} || 0; + $estimated = '' if $rate eq 'variable'; + $ws->write($y, $x, $estimated, $f->{currency}); + $x++; + $ws->write($y, $x, $row->{tax} || 0, $f->{currency}); + $x++; + $ws->write_string($y, $x, " \N{U+2212} ", $f->{bigmath}); # MINUS SIGN + $x++; + $ws->write($y, $x, $row->{credit} || 0, $f->{currency}); + $x++; + $ws->write_string($y, $x, " = ", $f->{bigmath}); + $x++; + $ws->write($y, $x, $row->{tax} - $row->{credit}, $f->{currency}); + + $rownum++; $y++; + $prev_row = $row; } -$y = 0; -foreach my $row (@sheet) { - $x = 0; - my $t_row = 1 if($row->[0]->{'text'} eq 'Total'); - foreach my $cell (@$row) { - if ($cell) { - my $f = $cell->{format}; - if ($cell->{rowspan} > 1 or $cell->{colspan} > 1) { - my $range = xl_range_formula( - 'Taxreport', - $y, - $y - 1 + ($cell->{rowspan} || 1), - $x, - $x - 1 + ($cell->{colspan} || 1) - ); - $ws->merge_range($range, $cell->{text}, $format{"m_$f"}); - } - else { - $f = "t_$f" if $t_row; - $ws->write($y, $x, $cell->{text}, $format{$f}); - } - } #if $cell - $x++; - } +# at the end of everything +if ( $report->{outside} > 0 ) { + my $f = $format[0]; + $ws->set_row($y, 30); # height + $ws->write($y, 0, mt('Out of taxable region'), $f->{rowhead_outside}); + $ws->write($y, 1, $report->{outside}, $f->{currency_outside}); $y++; } +# ewwwww... for my $x (0..scalar(@widths)-1) { $ws->set_column($x, $x, $widths[$x]); } diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi old mode 100755 new mode 100644 index 9926133be..bf3b3d85c --- a/httemplate/search/report_tax.cgi +++ b/httemplate/search/report_tax.cgi @@ -1,283 +1,162 @@ -<% 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 &> <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 { +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> -<% include('/elements/table-grid.html') %> +<& /elements/table-grid.html &> + <THEAD> <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> -% } + <TH ROWSPAN=3></TH> + <TH COLSPAN=5>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> </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> + <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>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 STYLE="font-size:small"> + <TH>(tax-exempt customer)</TH> + <TH>(tax-exempt package)</TH> + <TH>(monthly exemption)</TH> </TR> - -% foreach my $class (@pkgclasses ) { -% next if @{ $class->{regions} } == 0; -% if ( $class->{classname} ) { + </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"><% $class->{classname} %></TD> + <TD COLSPAN=19 CLASS="sectionhead"> + <% $pkgclass_name{$row->{pkgclass}} %> + </TD> </TR> -% } - -% my $bgcolor1 = '#eeeeee'; -% my $bgcolor2 = '#ffffff'; -% my $bgcolor; +% } +% } # if $row->{pkgclass} ne ... -% 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'} }); -% } +% # 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 +% $rowlink .= ';pkgclass='.$row->{pkgclass} +% if $params{breakdown}->{pkgclass}; % -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; +% if ( $row->{total} ) { + </TBODY><TBODY CLASS="total"> % } -% -% 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'; -% } + <TR CLASS="row<% $rownum % 2 %>"> +% # Row label + <TD CLASS="rowhead"><% $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> +% # 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} ) %> % } -% -% -% 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 { + </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 %>"> + <% $money_sprintf->( $row->{credit} ) %> + </A> + </TD> +% # net tax due + <TD CLASS="bigmath"> = </TD> + <TD><% $money_sprintf->( $row->{tax} - $row->{credit} ) %></TD> + </TR> +% $rownum++; +% $prev_row = $row; +% } # foreach my $row +% # at the end of everything + </TBODY> +% if ( $report->{outside} > 0 ) { + <TBODY CLASS="total" STYLE="background-color: #cccccc; line-height: 3"> <TR> - <<%$td%>><% $region->{'label'} %></TD> -% } - <<%$td%> ALIGN="right"> - <A HREF="<% $baselink. $link %>;nottax=1" - ><% &$money_sprintf( $region->{'sales'} ) %></A> + <TD CLASS="rowhead"> + <% emt('Out of taxable region') %> </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 - + <TD><% $money_sprintf->( $report->{outside } ) %></TD> + <TD COLSPAN=0></TD> </TR> -% } # foreach $region - -%} # foreach $class - + </TBODY> +% } </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') %> - +<& /elements/footer.html &> <%init> die "access denied" @@ -287,531 +166,58 @@ 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 cust_bill._date >= $beginning AND cust_bill._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 %params = ( + beginning => $beginning, + ending => $ending, +); +$params{country} = $cgi->param('country'); +$params{debug} = $DEBUG; +$params{breakdown} = { map { $_ => 1 } $cgi->param('breakdown') }; -my $agentname = ''; +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 $agent = FS::agent->by_key($1) or die "unknown agentnum $1"; + $params{agentnum} = $1; + $agentname = $agent->agentname; } -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)"; +if ( $cgi->param('taxname') =~ /^([\w ]+)$/ ) { + $params{taxname} = $1; +} else { + die "taxname required"; } -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)' . - ' JOIN cust_credit_bill USING (creditbillnum)'; -my $creditwhere = $where . - ' AND billpkgtaxratelocationnum IS NULL'; -my $creditwhere_all = $where; - -# if the credit_date option is set to application date, change -# $creditwhere accordingly if ( $cgi->param('credit_date') eq 'cust_credit_bill' ) { - $creditwhere =~ s/cust_bill._date/cust_credit_bill._date/g; - $creditwhere_all =~ s/cust_bill._date/cust_credit_bill._date/g; -} - -$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 - JOIN cust_credit_bill USING (creditbillnum) - $creditwhere_all AND $istax - $group_all"; -warn "\n\n$all_sql{credit}\n\n"; -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_all 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', - }); + $params{credit_date} = 'cust_credit_bill'; } else { - @pkgclasses = ( FS::pkg_class->new({ - classnum => '', - classname => '', - }) ); + $params{credit_date} = 'cust_bill'; } -my %pkgclass_data; -foreach my $class (@pkgclasses) { - my $classnum = $class->classnum; - my $classname = $class->classname; +warn "PARAMS:\n".Dumper(\%params)."\n\n" if $DEBUG; - # 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 $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 $money_sprintf_nonzero = sub { - $_[0] == 0 ? '' : &$money_sprintf($_[0]) + $money_char. sprintf('%.2f', shift); }; my $dateagentlink = "begin=$beginning;end=$ending"; -$dateagentlink .= ';agentnum='. $cgi->param('agentnum') - if length($agentname); -my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink"; +$dateagentlink .= $params{agentnum} if $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"; -my $creditlink = $baselink . ";credit=1"; -if ( $cgi->param('credit_date') eq 'cust_credit_bill' ) { +if ( $params{'credit_date'} eq 'cust_credit_bill' ) { $creditlink =~ s/begin/credit_begin/; $creditlink =~ s/end/credit_end/; } -warn $creditlink; +my %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class'); +$pkgclass_name{''} = 'Unclassified'; </%init> diff --git a/httemplate/search/report_tax.html b/httemplate/search/report_tax.html index 00cb3e827..8d8d1084c 100755 --- a/httemplate/search/report_tax.html +++ b/httemplate/search/report_tax.html @@ -4,67 +4,35 @@ <TABLE> -% if ( $conf->config('tax-report_groups') ) { -% my @lines = $conf->config('tax-report_groups'); - - <TR> - <TD ALIGN="right">Tax group</TD> - <TD> - <SELECT NAME="report_group"> - - <OPTION VALUE="">all</OPTION> - -% foreach my $line ( @lines ) { -% $line =~ /^\s*(.+)\s+(=|!=)\s+(.*)\s*$/ #or next; -% or do { warn "bad report_group line: $line\n"; next; }; -% my($label, $op, $value) = ($1, $2, $3); - - <OPTION VALUE="<% "$op $value" %>"><% $label %></OPTION> -% } - - </SELECT> - </TD> - </TR> - -% } - - <% include( '/elements/tr-select-agent.html', 'disable_empty'=>0 ) %> - - <% include( '/elements/tr-input-beginning_ending.html' ) %> - -% if ( $city ) { - <TR> - <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="show_cities" VALUE="1" onclick="toggle_show_cities(this)"></TD> - <TD>Show cities</TD> - </TR> - <TR> - <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="show_districts" VALUE="1" DISABLED></TD> - <TD>Show districts</TD> - </TR> - <SCRIPT TYPE="text/javascript"> - function toggle_show_cities() { - what = document.getElementsByName('show_cities')[0]; - what.form.show_districts.disabled = !what.checked; - what.form.show_districts.checked = what.checked; - } - toggle_show_cities(); - </SCRIPT> -% } - -% if ( $conf->exists('enable_taxclasses') ) { - <TR> - <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="show_taxclasses" VALUE="1"></TD> - <TD>Show tax classes</TD> - </TR> -% } - -% my @pkg_class = qsearch('pkg_class', {}); -% if ( @pkg_class ) { - <TR> - <TD ALIGN="right"><INPUT TYPE="checkbox" NAME="show_pkgclasses" VALUE="1"></TD> - <TD>Show package classes</TD> - </TR> -% } + <& /elements/tr-select-agent.html, 'disable_empty'=>0 &> + + <& /elements/tr-input-beginning_ending.html &> + + <& /elements/tr-select.html, + 'label' => 'Country', + 'field' => 'country', + 'options' => \@countries, + 'curr_value' => ($conf->config('countrydefault') || 'US'), + &> + + <& /elements/tr-select.html, + 'label' => 'For tax named ', + 'field' => 'taxname', + 'options' => \@taxnames, + 'disable_empty' => 1, + &> + + <& /elements/tr-checkbox-multiple.html, + 'label' => 'Break down by ', + 'field' => 'breakdown', + 'options' => \@breakdown, + 'option_labels' => { + taxclass => 'Tax class', + pkgclass => 'Package class', + city => 'City', + district => 'District', + }, + &> <TR> <TD></TD> <TD>Deduct credited tax if it was @@ -89,12 +57,26 @@ die "access denied" my $conf = new FS::Conf; -my $city_sql = "SELECT COUNT(*) FROM cust_main_county - WHERE city != '' AND city IS NOT NULL - LIMIT 1"; - -my $city_sth = dbh->prepare($city_sql) or die dbh->errstr; -$city_sth->execute or die $city_sth->errstr; -my $city = $city_sth->fetchrow_arrayref->[0]; +my $sth = dbh->prepare('SELECT DISTINCT(COALESCE(taxname, \'Tax\')) FROM cust_main_county'); +$sth->execute or die $sth->errstr; +my @taxnames = map { $_->[0] } @{ $sth->fetchall_arrayref }; + +$sth = dbh->prepare('SELECT DISTINCT(country) FROM cust_location'); +$sth->execute or die $sth->errstr; +my @countries = map { $_->[0] } @{ $sth->fetchall_arrayref }; + +my @breakdown; +if ( $conf->exists('enable_taxclasses') ) { + push @breakdown, 'taxclass'; +} +if ( FS::pkg_class->count() > 0 ) { + push @breakdown, 'pkgclass'; +} +if ( FS::cust_main_county->count("city is not null and city != ''") > 0 ) { + push @breakdown, 'city'; +} +if ( FS::cust_main_county->count("district is not null") > 0 ) { + push @breakdown, 'district'; +} </%init>