package FS::cust_main_county;
+use base qw( FS::Record );
use strict;
-use vars qw( @ISA @EXPORT_OK $conf
+use vars qw( @EXPORT_OK $conf
@cust_main_county %cust_main_county $countyflag ); # $cityflag );
use Exporter;
use FS::Record qw( qsearch qsearchs dbh );
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 );
@cust_main_county = ();
=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 $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'};
- my $cust_main = FS::cust_main->by_key($custnum) if $custnum > 0;
- if (!$cust_main) {
- # better way to handle this? should we just assume that it's taxable?
- die "unable to calculate taxes for an unknown customer\n";
- }
+ my $cust_main = FS::cust_main->by_key($custnum) if $custnum;
+ # (to avoid complications with estimated tax on quotations, assume it's
+ # taxable if there is no customer)
+ #if (!$cust_main) {
+ #die "unable to calculate taxes for an unknown customer\n";
+ #}
# set a flag if the customer is tax-exempt
- my $exempt_cust;
+ my ($exempt_cust, $exempt_cust_taxname);
my $conf = FS::Conf->new;
- if ( $conf->exists('cust_class-tax_exempt') ) {
- my $cust_class = $cust_main->cust_class;
- $exempt_cust = $cust_class->tax if $cust_class;
- } else {
- $exempt_cust = $cust_main->tax;
- }
+ if ( $cust_main ) {
+ if ( $conf->exists('cust_class-tax_exempt') ) {
+ my $cust_class = $cust_main->cust_class;
+ $exempt_cust = $cust_class->tax if $cust_class;
+ } else {
+ $exempt_cust = $cust_main->tax;
+ }
- # set a flag if the customer is exempt from this tax here
- my $exempt_cust_taxname = $cust_main->tax_exemption($self->taxname)
- if $self->taxname;
+ # set a flag if the customer is exempt from this tax here
+ if ( $self->taxname ) {
+ $exempt_cust_taxname = $cust_main->tax_exemption($self->taxname);
+ }
+ }
# Gather any exemptions that are already attached to these cust_bill_pkgs
# so that we can deduct them from the customer's monthly limit.
my @tax_location;
foreach my $cust_bill_pkg (@$taxables) {
+ # careful... may be a cust_bill_pkg or a quotation_pkg
my $cust_pkg = $cust_bill_pkg->cust_pkg;
my $part_pkg = $cust_bill_pkg->part_pkg;
+ my $part_fee = $cust_bill_pkg->part_fee;
+
+ my $locationnum = $cust_bill_pkg->tax_locationnum
+ || $cust_main->ship_locationnum;
my @new_exemptions;
my $taxable_charged = $cust_bill_pkg->setup + $cust_bill_pkg->recur
}
- if ( ($part_pkg->setuptax eq 'Y' or $self->setuptax eq 'Y')
- and $cust_bill_pkg->setup > 0 and $taxable_charged > 0 ) {
+ my $setup_exempt = ( ($part_fee and not $part_fee->taxable)
+ or ($part_pkg and $part_pkg->setuptax)
+ or $self->setuptax );
+
+ if ( $setup_exempt
+ and $cust_bill_pkg->setup > 0
+ and $taxable_charged > 0 ) {
push @new_exemptions, FS::cust_tax_exempt_pkg->new({
amount => $cust_bill_pkg->setup,
$taxable_charged -= $cust_bill_pkg->setup;
}
- if ( ($part_pkg->recurtax eq 'Y' or $self->recurtax eq 'Y')
- and $cust_bill_pkg->recur > 0 and $taxable_charged > 0 ) {
+
+ my $recur_exempt = ( ($part_fee and not $part_fee->taxable)
+ or ($part_pkg and $part_pkg->recurtax)
+ or $self->recurtax );
+
+ if ( $recur_exempt
+ and $cust_bill_pkg->recur > 0
+ and $taxable_charged > 0 ) {
push @new_exemptions, FS::cust_tax_exempt_pkg->new({
amount => $cust_bill_pkg->recur,
}
if ( $self->exempt_amount && $self->exempt_amount > 0
- and $taxable_charged > 0 ) {
+ and $taxable_charged > 0
+ and $cust_main ) {
+
+ # XXX monthly exemptions currently don't work on quotations
+
# If the billing period extends across multiple calendar months,
# there may be several months of exemption available.
my $sdate = $cust_bill_pkg->sdate || $invoice_time;
}
}
- } # if exempt_amount
+ } # if exempt_amount and $cust_main
$_->taxnum($self->taxnum) foreach @new_exemptions;
'taxtype' => ref($self),
'cents' => $this_tax_cents,
'pkgnum' => $cust_bill_pkg->pkgnum,
- 'locationnum' => $cust_bill_pkg->cust_pkg->tax_locationnum,
+ 'locationnum' => $locationnum,
'taxable_cust_bill_pkg' => $cust_bill_pkg,
'tax_cust_bill_pkg' => $tax_item,
});
}
+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
projects / freeside.git / blobdiff