)
";
-my($total, $exempt, $taxable, $tax) = ( 0, 0, 0, 0 );
+my $monthly_exempt_warning = 0;
+my($total, $exempt, $taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 );
my $out = 'Out of taxable region(s)';
my %regions;
foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) {
$regions{$label}->{'exempt'} += $x;
}
+ my($t, $x) = (0, 0);
foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i }
qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) {
- my $t = scalar_sql($r, \@param,
+ $t += scalar_sql($r, \@param,
"SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )"
);
- $taxable += $t;
- $regions{$label}->{'taxable'} += $t;
- $owed += $t * ($r->tax/100);
- $regions{$label}->{'owed'} += $t * ($r->tax/100);
- my $x = scalar_sql($r, \@param,
+ $x += scalar_sql($r, \@param,
"SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'"
);
- $exempt += $x;
- $regions{$label}->{'exempt'} += $x;
}
+ my($sday,$smon,$syear) = (localtime($beginning) )[ 3, 4, 5 ];
+ $monthly_exempt_warning=1 if $sday != 1 && $beginning;
+ $smon++; $syear+=1900;
+
+ my $eending = ( $ending == 4294967295 ) ? time : $ending;
+ my($eday,$emon,$eyear) = (localtime($eending) )[ 3, 4, 5 ];
+ $emon++; $eyear+=1900;
+
+ my $monthly_exemption = scalar_sql($r, [ 'taxnum' ],
+ "SELECT SUM(amount) FROM cust_tax_exempt where taxnum = ? ".
+ " AND ( year > $syear OR ( year = $syear and month >= $smon ) )".
+ " AND ( year < $eyear OR ( year = $eyear and month <= $emon ) )"
+ );
+ #warn $r->taxnum(). ": $monthly_exemption\n";
+ if ( $monthly_exemption ) {
+ $t -= $monthly_exemption;
+ $x += $monthly_exemption;
+ }
+
+ $taxable += $t;
+ $regions{$label}->{'taxable'} += $t;
+
+ $exempt += $x;
+ $regions{$label}->{'exempt'} += $x;
+
+ $owed += $t * ($r->tax/100);
+ $regions{$label}->{'owed'} += $t * ($r->tax/100);
+
if ( defined($regions{$label}->{'rate'})
&& $regions{$label}->{'rate'} != $r->tax.'%' ) {
$regions{$label}->{'rate'} = 'variable';
my $named_tax =
$r->taxname
? 'AND itemdesc = '. dbh->quote($r->taxname)
- : "AND itemdesc IS NULL or itemdesc = ''";
+ : "AND ( itemdesc IS NULL OR itemdesc = '' OR itemdesc = 'Tax' )";
my $x = scalar_sql($r, \@taxparam,
"SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $taxwhere ".
"AND pkgnum = 0 $named_tax",
'exempt' => $exempt,
'taxable' => $taxable,
'rate' => '',
+ 'owed' => $owed,
'tax' => $tax,
};
sub getlabel {
my $r = shift;
+
+ my $label;
if ( $r->tax == 0 ) {
+ #kludge to avoid "will not stay shared" warning
+ my $out = 'Out of taxable region(s)';
$label = $out;
} elsif ( $r->taxname ) {
$label = $r->taxname;
</TABLE>
+<% if ( $monthly_exempt_warning ) { %>
+ <BR>
+ Partial-month tax reports (except for current month) may not be correct due
+ to month-granularity tax exemption (usually "texas tax"). For an accurate
+ report, start on the first of a month and end on the last day of a month (or
+ leave blank for to now).
+<% } %>
+
</BODY>
</HTML>