X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_credit_bill_pkg.pm;h=7427d09ab4ca98de6f247873544dee8ccc3a2229;hb=47ab335f71ebed3cc69f8a6604979798f917b91b;hp=019a1a8747669e8c4ce88ba50cd00d89032480eb;hpb=d0dd5bac82823cb92b4747b77b9ac9d0251217df;p=freeside.git diff --git a/FS/FS/cust_credit_bill_pkg.pm b/FS/FS/cust_credit_bill_pkg.pm index 019a1a874..7427d09ab 100644 --- a/FS/FS/cust_credit_bill_pkg.pm +++ b/FS/FS/cust_credit_bill_pkg.pm @@ -103,15 +103,22 @@ sub insert { return $error; } - my $payable = $self->cust_bill_pkg->payable($self->setuprecur); - my $taxable = $self->_is_taxable ? $payable : 0; - my $part_pkg = $self->cust_bill_pkg->part_pkg; - my $freq = $part_pkg ? $part_pkg->freq || 1 : 1;# assume unchanged - my $taxable_per_month = sprintf("%.2f", $taxable / $freq ); + my $cust_bill_pkg = $self->cust_bill_pkg; + #'payable' is the amount charged (either setup or recur) + # minus any credit applications, including this one + my $payable = $cust_bill_pkg->payable($self->setuprecur); + my $part_pkg = $cust_bill_pkg->part_pkg; + my $freq = $cust_bill_pkg->freq; + unless ($freq) { + $freq = $part_pkg ? ($part_pkg->freq || 1) : 1;#fallback.. assumes unchanged + } + my $taxable_per_month = sprintf("%.2f", $payable / $freq ); my $credit_per_month = sprintf("%.2f", $self->amount / $freq ); #pennies? if ($taxable_per_month >= 0) { #panic if its subzero? - my $groupby = 'taxnum,year,month'; + my $groupby = join(',', + qw(taxnum year month exempt_monthly exempt_cust + exempt_cust_taxname exempt_setup exempt_recur)); my $sum = 'SUM(amount)'; my @exemptions = qsearch( { @@ -121,25 +128,55 @@ sub insert { 'extra_sql' => "GROUP BY $groupby HAVING $sum > 0", } ); + # each $exemption is now the sum of all monthly exemptions applied to + # this line item for a particular taxnum and month. foreach my $exemption ( @exemptions ) { - next if $taxable_per_month >= $exemption->amount; - my $amount = $exemption->amount - $taxable_per_month; - if ($amount > $credit_per_month) { - "cust_bill_pkg ". $self->billpkgnum. " Reducing.\n"; - $amount = $credit_per_month; + my $amount = 0; + if ( $exemption->exempt_monthly ) { + # finite exemptions + # $taxable_per_month is AFTER inserting the credit application, so + # if it's still larger than the exemption, we don't need to adjust + next if $taxable_per_month >= $exemption->amount; + # the amount of 'excess' exemption already in place (above the + # remaining charged amount). We'll de-exempt that much, or the + # amount of the new credit, whichever is smaller. + $amount = $exemption->amount - $taxable_per_month; + # $amount is the amount of 'excess' exemption already existing + # (above the remaining taxable charge amount). We'll "de-exempt" + # that much, or the amount of the new credit, whichever is smaller. + if ($amount > $credit_per_month) { + "cust_bill_pkg ". $self->billpkgnum. " Reducing.\n"; + $amount = $credit_per_month; + } + } elsif ( $exemption->exempt_setup or $exemption->exempt_recur ) { + # package defined exemptions: may be setup only, recur only, or both + my $method = 'exempt_'.$self->setuprecur; + if ( $exemption->$method ) { + # then it's exempt from the portion of the charge that this + # credit is being applied to + $amount = $self->amount; + } + } else { + # other types of exemptions: always equal to the amount of + # the charge + $amount = $self->amount; } + next if $amount == 0; + + # create a negative exemption my $cust_tax_exempt_pkg = new FS::cust_tax_exempt_pkg { + $exemption->hash, # for exempt_ flags, taxnum, month/year 'billpkgnum' => $self->billpkgnum, 'creditbillpkgnum' => $self->creditbillpkgnum, 'amount' => sprintf('%.2f', 0-$amount), - map { $_ => $exemption->$_ } split(',', $groupby) }; + my $error = $cust_tax_exempt_pkg->insert; if ( $error ) { $dbh->rollback if $oldAutoCommit; return "error inserting cust_tax_exempt_pkg: $error"; } - } + } #foreach $exemption } $dbh->commit or die $dbh->errstr if $oldAutoCommit; @@ -230,7 +267,7 @@ sub delete { return "error calculating taxes: $hashref_or_error"; } - push @generated_exemptions, @{ $cust_bill_pkg->_cust_tax_exempt_pkg || [] }; + push @generated_exemptions, @{ $cust_bill_pkg->cust_tax_exempt_pkg }; } foreach my $taxnum ( keys %seen ) { @@ -240,7 +277,7 @@ sub delete { $sum = sprintf("%.2f", $sum); unless ($sum eq '0.00' || $sum eq '-0.00') { $dbh->rollback if $oldAutoCommit; - return "Can't unapply credit without charging tax"; + return "Can't unapply credit without charging tax of $sum"; } } @@ -334,13 +371,13 @@ sub cust_bill_pkg_tax_Xlocation { B field is a kludge to compensate for cust_bill_pkg having separate setup and recur fields. It should be removed once that's fixed. -B method assumes that the frequency of the package associated with the -associated line item remains unchanged during the lifetime of the system. -It may get the tax exemption adjustments wrong if package definitions change -frequency. The presense of delete methods in FS::cust_main_county and -FS::tax_rate makes crediting of old "texas tax" unreliable in the presense of -changing taxes. Explicit tax credit requests? Carry 'taxable' onto line -items? +B method used to assume that the frequency of the package associated +with the associated line item remained unchanged during the lifetime of the +system. That is still used as a fallback. It may get the tax exemption +adjustments wrong if package definitions change frequency. The presense of +delete methods in FS::cust_main_county and FS::tax_rate makes crediting of +old "texas tax" unreliable in the presense of changing taxes. Explicit tax +credit requests? Carry 'taxable' onto line items? =head1 SEE ALSO