use FS::part_pkg;
use FS::cust_tax_exempt;
use FS::cust_tax_exempt_pkg;
+use FS::upgrade_journal;
@ISA = qw( FS::Record );
@EXPORT_OK = qw( regionselector );
=item recurtax - if 'Y', this tax does not apply to recurring fees
+=item source - the tax lookup method that created this tax record. For records
+created manually, this will be null.
+
=back
=head1 METHODS
|| $self->ut_textn('taxname')
|| $self->ut_enum('setuptax', [ '', 'Y' ] )
|| $self->ut_enum('recurtax', [ '', 'Y' ] )
+ || $self->ut_textn('source')
|| $self->SUPER::check
;
my $taxable_cents = 0;
my $tax_cents = 0;
+ my $round_per_line_item = $conf->exists('tax-round_per_line_item');
+
my $cust_bill = $taxables->[0]->cust_bill;
my $custnum = $cust_bill ? $cust_bill->custnum : $opt{'custnum'};
my $invoice_time = $cust_bill ? $cust_bill->_date : $opt{'invoice_time'};
$taxable_charged = sprintf( "%.2f", $taxable_charged);
next if $taxable_charged == 0;
- my $this_tax_cents = int($taxable_charged * $self->tax);
+ my $this_tax_cents = $taxable_charged * $self->tax;
+ if ( $round_per_line_item ) {
+ # Round the tax to the nearest cent for each line item, instead of
+ # across the whole invoice.
+ $this_tax_cents = sprintf('%.0f', $this_tax_cents);
+ } else {
+ # Otherwise truncate it so that rounding error is always positive.
+ $this_tax_cents = int($this_tax_cents);
+ }
+
my $location = FS::cust_bill_pkg_tax_location->new({
'taxnum' => $self->taxnum,
'taxtype' => ref($self),
$taxable_cents += $taxable_charged;
$tax_cents += $this_tax_cents;
} #foreach $cust_bill_pkg
-
- # now round and distribute
+
+ # calculate tax and rounding error for the whole group
my $extra_cents = sprintf('%.2f', $taxable_cents * $self->tax / 100) * 100
- $tax_cents;
# make sure we have an integer
$extra_cents = sprintf('%.0f', $extra_cents);
+
+ # if we're rounding per item, then ignore that and don't distribute any
+ # extra cents.
+ if ( $round_per_line_item ) {
+ $extra_cents = 0;
+ }
+
if ( $extra_cents < 0 ) {
die "nonsense extra_cents value $extra_cents";
}
}
+sub _upgrade_data {
+ my $class = shift;
+ # assume taxes in Washington with district numbers, and null name, or
+ # named 'sales tax', are looked up via the wa_sales method. mark them.
+ my $journal = 'cust_main_county__source_wa_sales';
+ if (!FS::upgrade_journal->is_done($journal)) {
+ my @taxes = qsearch({
+ 'table' => 'cust_main_county',
+ 'extra_sql' => " WHERE tax > 0 AND country = 'US' AND state = 'WA'".
+ " AND district IS NOT NULL AND ( taxname IS NULL OR ".
+ " taxname ~* 'sales tax' )",
+ });
+ if ( @taxes ) {
+ warn "Flagging Washington state sales taxes: ".scalar(@taxes)." records.\n";
+ foreach (@taxes) {
+ $_->set('source', 'wa_sales');
+ my $error = $_->replace;
+ die $error if $error;
+ }
+ }
+ FS::upgrade_journal->set_done($journal);
+ }
+ '';
+}
+
=back
=head1 BUGS