X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fsearch%2Freport_tax.cgi;h=410fe46039135f45403deb9bf554a23afba81021;hp=569e6e79afa55803236d16367a786d1b0ba620a9;hb=1fc8addc56f8daf12397da568eb1ac1b27fd3984;hpb=3ce7691203a7737406bf2d4442f7fd84b81f847e diff --git a/httemplate/search/report_tax.cgi b/httemplate/search/report_tax.cgi old mode 100755 new mode 100644 index 569e6e79a..410fe4603 --- a/httemplate/search/report_tax.cgi +++ b/httemplate/search/report_tax.cgi @@ -1,539 +1,382 @@ -% -% -%my $conf = new FS::Conf; -%my $money_char = $conf->config('money_char') || '$'; -% -%my $user = getotaker; -% -%my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); -% -%my $join_cust = " -% JOIN cust_bill USING ( invnum ) -% LEFT JOIN cust_main USING ( custnum ) -%"; -%my $from_join_cust = " -% FROM cust_bill_pkg -% $join_cust -%"; -%my $join_pkg = " -% LEFT JOIN cust_pkg USING ( pkgnum ) -% LEFT JOIN part_pkg USING ( pkgpart ) -%"; -% -%my $where = "WHERE _date >= $beginning AND _date <= $ending "; -%my @base_param = qw( county county state state country ); -%if ( $conf->exists('tax-ship_address') ) { -% -% $where .= " -% AND ( ( ( ship_last IS NULL OR ship_last = '' ) -% AND ( county = ? OR ? = '' ) -% AND ( state = ? OR ? = '' ) -% AND country = ? -% ) -% OR ( ship_last IS NOT NULL AND ship_last != '' -% AND ( ship_county = ? OR ? = '' ) -% AND ( ship_state = ? OR ? = '' ) -% AND ship_country = ? -% ) -% ) -% "; -% # AND payby != 'COMP' -% -% push @base_param, @base_param; -% -%} else { -% -% $where .= " -% AND ( county = ? OR ? = '' ) -% AND ( state = ? OR ? = '' ) -% AND country = ? -% "; -% # AND payby != 'COMP' -% -%} -% -%my $agentname = ''; -%if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { -% my $agent = qsearchs('agent', { 'agentnum' => $1 } ); -% die "agent not found" unless $agent; -% $agentname = $agent->agent; -% $where .= ' AND agentnum = '. $agent->agentnum; -%} -% -%my $gotcust = " -% WHERE 0 < ( SELECT COUNT(*) FROM cust_main -%"; -%if ( $conf->exists('tax-ship_address') ) { -% -% $gotcust .= " -% WHERE -% -% ( cust_main_county.country = cust_main.country -% OR cust_main_county.country = cust_main.ship_country -% ) -% -% AND -% -% ( -% -% ( ( ship_last IS NULL OR ship_last = '' ) -% AND ( cust_main_county.country = cust_main.country ) -% AND ( cust_main_county.state = cust_main.state -% OR cust_main_county.state = '' -% OR cust_main_county.state IS NULL ) -% AND ( cust_main_county.county = cust_main.county -% OR cust_main_county.county = '' -% OR cust_main_county.county IS NULL ) -% ) -% -% OR -% -% ( ship_last IS NOT NULL AND ship_last != '' -% AND ( cust_main_county.country = cust_main.ship_country ) -% AND ( cust_main_county.state = cust_main.ship_state -% OR cust_main_county.state = '' -% OR cust_main_county.state IS NULL ) -% AND ( cust_main_county.county = cust_main.ship_county -% OR cust_main_county.county = '' -% OR cust_main_county.county IS NULL ) -% ) -% -% ) -% -% LIMIT 1 -% ) -% "; -% -%} else { -% -% $gotcust .= " -% WHERE ( cust_main.county = cust_main_county.county -% OR cust_main_county.county = '' -% OR cust_main_county.county IS NULL ) -% AND ( cust_main.state = cust_main_county.state -% OR cust_main_county.state = '' -% OR cust_main_county.state IS NULL ) -% AND ( cust_main.country = cust_main_county.country ) -% LIMIT 1 -% ) -% "; -% -%} -% -%my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0, 0 ); -%my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0 ); -%my $out = 'Out of taxable region(s)'; -%my %regions = (); -%foreach my $r (qsearch('cust_main_county', {}, '', $gotcust) ) { -% #warn $r->county. ' '. $r->state. ' '. $r->country. "\n"; -% -% my $label = getlabel($r); -% $regions{$label}->{'label'} = $label; -% $regions{$label}->{'url_param'} = join(';', map "$_=".$r->$_(), qw( county state country ) ); -% -% my @param = @base_param; -% my $mywhere = $where; -% -% if ( $r->taxclass ) { -% $mywhere .= " AND taxclass = ? "; -% push @param, 'taxclass'; -% $regions{$label}->{'url_param'} .= ';taxclass='. $r->taxclass -% if $cgi->param('show_taxclasses'); -% } -% -% my $fromwhere = $from_join_cust. $join_pkg. $mywhere. " AND payby != 'COMP' "; -% -%# my $label = getlabel($r); -%# $regions{$label}->{'label'} = $label; -% -% my $nottax = 'pkgnum != 0'; -% -% ## calculate total for this region -% -% my $t = scalar_sql($r, \@param, -% "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax" -% ); -% $total += $t; -% $regions{$label}->{'total'} += $t; -% -% ## calculate customer-exemption for this region -% -%## my $taxable = $t; -% -%# my($taxable, $x_cust) = (0, 0); -%# foreach my $e ( grep { $r->get($_.'tax') !~ /^Y/i } -%# qw( cust_bill_pkg.setup cust_bill_pkg.recur ) ) { -%# $taxable += scalar_sql($r, \@param, -%# "SELECT SUM($e) $fromwhere AND $nottax AND ( tax != 'Y' OR tax IS NULL )" -%# ); -%# -%# $x_cust += scalar_sql($r, \@param, -%# "SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'" -%# ); -%# } -% -% my $x_cust = scalar_sql($r, \@param, -% "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) -% $fromwhere AND $nottax AND tax = 'Y' " -% ); -% -% $exempt_cust += $x_cust; -% $regions{$label}->{'exempt_cust'} += $x_cust; -% -% ## calculate package-exemption for this region -% -% my $x_pkg = scalar_sql($r, \@param, -% "SELECT SUM( -% ( CASE WHEN part_pkg.setuptax = 'Y' -% THEN cust_bill_pkg.setup -% ELSE 0 -% END -% ) -% + -% ( CASE WHEN part_pkg.recurtax = 'Y' -% THEN cust_bill_pkg.recur -% ELSE 0 -% END -% ) -% ) -% $fromwhere -% AND $nottax -% AND ( -% ( part_pkg.setuptax = 'Y' AND cust_bill_pkg.setup > 0 ) -% OR ( part_pkg.recurtax = 'Y' AND cust_bill_pkg.recur > 0 ) -% ) -% AND ( tax != 'Y' OR tax IS NULL ) -% " -% ); -% $exempt_pkg += $x_pkg; -% $regions{$label}->{'exempt_pkg'} += $x_pkg; -% -% ## calculate monthly exemption (texas tax) for this region -% -% # count up all the cust_tax_exempt_pkg records associated with -% # the actual line items. -% -% my $x_monthly = scalar_sql($r, \@param, -% "SELECT SUM(amount) -% FROM cust_tax_exempt_pkg -% JOIN cust_bill_pkg USING ( billpkgnum ) -% $join_cust $join_pkg -% $mywhere" -% ); -%# if ( $x_monthly ) { -%# #warn $r->taxnum(). ": $x_monthly\n"; -%# $taxable -= $x_monthly; -%# } -% -% $exempt_monthly += $x_monthly; -% $regions{$label}->{'exempt_monthly'} += $x_monthly; -% -% my $taxable = $t - $x_cust - $x_pkg - $x_monthly; -% -% $tot_taxable += $taxable; -% $regions{$label}->{'taxable'} += $taxable; -% -% $owed += $taxable * ($r->tax/100); -% $regions{$label}->{'owed'} += $taxable * ($r->tax/100); -% -% if ( defined($regions{$label}->{'rate'}) -% && $regions{$label}->{'rate'} != $r->tax.'%' ) { -% $regions{$label}->{'rate'} = 'variable'; -% } else { -% $regions{$label}->{'rate'} = $r->tax.'%'; -% } -% -%} -% -%my $taxwhere = "$from_join_cust $where AND payby != 'COMP' "; -%my @taxparam = @base_param; -%my %base_regions = (); -%#foreach my $label ( keys %regions ) { -%foreach my $r ( -% qsearch( 'cust_main_county', -% {}, -% 'DISTINCT ON (country, state, county, taxname) *', -% $gotcust -% ) -%) { -% -% #warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n"; -% -% my $label = getlabel($r); -% -% #my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' "; -% #my @param = @base_param; -% -% #match itemdesc if necessary! -% my $named_tax = -% $r->taxname -% ? 'AND itemdesc = '. dbh->quote($r->taxname) -% : "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", -% ); -% $tax += $x; -% $regions{$label}->{'tax'} += $x; -% -% if ( $cgi->param('show_taxclasses') ) { -% my $base_label = getlabel($r, 'no_taxclass'=>1 ); -% $base_regions{$base_label}->{'label'} = $base_label; -% $base_regions{$base_label}->{'url_param'} = -% join(';', map "$_=".$r->$_(), qw( county state country ) ); -% $base_regions{$base_label}->{'tax'} += $x; -% } -% -%} -% -%#ordering -%my @regions = -% map $regions{$_}, -% sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } -% keys %regions; -% -%my @base_regions = -% map $base_regions{$_}, -% sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) } -% keys %base_regions; -% -%push @regions, { -% 'label' => 'Total', -% 'url_param' => '', -% 'total' => $total, -% 'exempt_cust' => $exempt_cust, -% 'exempt_pkg' => $exempt_pkg, -% 'exempt_monthly' => $exempt_monthly, -% 'taxable' => $tot_taxable, -% 'rate' => '', -% 'owed' => $owed, -% 'tax' => $tax, -%}; -% -%#-- -% -%sub getlabel { -% my $r = shift; -% my %opt = @_; -% -% my $label; -% if ( -% $r->tax == 0 -% && ! scalar( qsearch('cust_main_county', { 'state' => $r->state, -% 'county' => $r->county, -% 'country' => $r->country, -% 'tax' => { op=>'>', value=>0 }, -% } -% ) -% ) -% -% ) { -% #kludge to avoid "will not stay shared" warning -% my $out = 'Out of taxable region(s)'; -% $label = $out; -% } elsif ( $r->taxname ) { -% $label = $r->taxname; -%# $regions{$label}->{'taxname'} = $label; -%# push @{$regions{$label}->{$_}}, $r->$_() foreach qw( county state country ); -% } else { -% $label = $r->country; -% $label = $r->state.", $label" if $r->state; -% $label = $r->county." county, $label" if $r->county; -% $label = "$label (". $r->taxclass. ")" -% if $r->taxclass -% && $cgi->param('show_taxclasses') -% && ! $opt{'no_taxclass'}; -% #$label = $r->taxname. " ($label)" if $r->taxname; -% } -% return $label; -%} -% -%#false laziness w/FS::Report::Table::Monthly (sub should probably be moved up -%#to FS::Report or FS::Record or who the fuck knows where) -%sub scalar_sql { -% my( $r, $param, $sql ) = @_; -% #warn "$sql\n"; -% my $sth = dbh->prepare($sql) or die dbh->errstr; -% $sth->execute( map $r->$_(), @$param ) -% or die "Unexpected error executing statement $sql: ". $sth->errstr; -% $sth->fetchrow_arrayref->[0] || 0; -%} -% -% -% -%my $dateagentlink = "begin=$beginning;end=$ending"; -%$dateagentlink .= ';agentnum='. $cgi->param('agentnum') -% if length($agentname); -%my $baselink = $p. "search/cust_bill_pkg.cgi?$dateagentlink"; -%my $exemptlink = $p. "search/cust_tax_exempt_pkg.cgi?$dateagentlink"; -% - +<& /elements/header.html, $report->title &> + +Download full results
+as Excel spreadsheet + -<% include("/elements/header.html", "$agentname Sales Tax Report - ". - ( $beginning - ? time2str('%h %o %Y ', $beginning ) - : '' - ). - 'through '. - ( $ending == 4294967295 - ? 'now' - : time2str('%h %o %Y', $ending ) - ), - menubar( 'Main Menu'=>$p, ) - ) -%> - -<% include('/elements/table-grid.html') %> + +<& /elements/table-grid.html &> + - - Sales - - Rate - - Tax owed -% unless ( $cgi->param('show_taxclasses') ) { + + Sales + + Rate + + Estimated tax + Tax invoiced + + Tax credited + + Net tax due + + Tax collected + - Tax invoiced -% } + + Total + Non-taxable + Non-taxable + Non-taxable + Credited + Taxable + + + (tax-exempt customer) + (tax-exempt package) + (monthly exemption) + + +% my $rownum = 0; +% my $prev_row = { pkgclass => 'DUMMY PKGCLASS' }; + + +% 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; + +% } +% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section - Total - - Non-taxable
(tax-exempt customer) - - Non-taxable
(tax-exempt package) - - Non-taxable
(monthly exemption) - - Taxable + + <% $pkgclass_name{$row->{pkgclass}} %> + -% my $bgcolor1 = '#eeeeee'; -% my $bgcolor2 = '#ffffff'; -% my $bgcolor; -% -% foreach my $region ( @regions ) { -% -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; -% } -% -% my $link = ''; -% if ( $region->{'label'} ne 'Total' ) { -% if ( $region->{'label'} eq $out ) { -% $link = ';out=1'; -% } else { -% $link = ';'. $region->{'url_param'}; -% } -% } -% -% -% -% -% +% } +% } # if $row->{pkgclass} ne ... + +% # construct base links that limit to the tax rates described by this row +% # cust_bill_pkg.cgi wants a list of specific taxnums (and package class) +% # cust_credit_bill_pkg.html wants a geographic scope (and package class) +% my $rowlink = ';taxnum=' . $row->{taxnums}; +% if ( $params{breakdown}->{pkgclass} ) { +% $rowlink .= ';classnum=' . ($row->{pkgclass} || 0); +% # $rowregion .= ';classnum=' . ($row->{pkgclass} || 0); +% } +% +% if ( $row->{total} ) { + +% } + +% # Row label +% # Special: If this report is showing all taxes, link the row label to +% # the detailed tax report for that taxname/country. + +% if ( $all ) { +% my $newcgi = CGI->new($cgi); +% $newcgi->delete('all'); +% $newcgi->param('country', $row->{country}); +% $newcgi->param('taxname', $row->{taxname}); +% $newcgi->param('breakdown', qw(city district)); + + + <% $row->{label} |h %> + + +% } else { # on the per-taxname report, just show the label with no link + <% $row->{label} |h %> +% } + + +% # Total sales + + <% $money_sprintf->( $row->{sales} ) %> + + +% # Exemptions: customer + + + <% $money_sprintf->( $row->{exempt_cust} ) %> + + +% # package + + + <% $money_sprintf->( $row->{exempt_pkg} ) %> + + +% # monthly (note this uses $exemptlink; it's a completely separate report) + + + <% $money_sprintf->( $row->{exempt_monthly} ) %> + + +% # credited sales + + + <% $money_sprintf->( $row->{sales_credited} ) %> + + +% # taxable sales + + "> + <% $money_sprintf->( $row->{taxable} ) %> + + + × + <% $row->{rate} %> +% # estimated tax + = + +% if ( $row->{estimated} ) { + <% $money_sprintf->( $row->{estimated} ) %> +% } + +% # invoiced tax + + + <% $money_sprintf->( $row->{tax} ) %> + + +% # credited tax + − + +%# currently broken + <% $money_sprintf->( $row->{tax_credited} ) %> +%# + +% # net tax due + = + <% $money_sprintf->( $row->{tax} - $row->{tax_credited} ) %> +% # tax collected +   + <% $money_sprintf->( $row->{tax_paid} ) %> + +% $rownum++; +% $prev_row = $row; +% } # foreach my $row +% # at the end of everything + +% # the all-taxes report doesn't have "out of region" +% if ( !$all and $report->{out_sales} > 0 ) { + - <% $region->{'label'} %> - - <% $money_char %><% sprintf('%.2f', $region->{'total'} ) %> - - - - - <% $money_char %><% sprintf('%.2f', $region->{'exempt_cust'} ) %> - - - - - <% $money_char %><% sprintf('%.2f', $region->{'exempt_pkg'} ) %> + + <% emt('Out of taxable region') %> - - - - <% $money_char %><% sprintf('%.2f', $region->{'exempt_monthly'} ) %> - - = - - <% $money_char %><% sprintf('%.2f', $region->{'taxable'} ) %> + + + <% $money_sprintf->( $report->{out_sales} ) %> + - <% $region->{'label'} eq 'Total' ? '' : ' X ' %> - <% $region->{'rate'} %> - <% $region->{'label'} eq 'Total' ? '' : ' = ' %> - - <% $money_char %><% sprintf('%.2f', $region->{'owed'} ) %> - -% unless ( $cgi->param('show_taxclasses') ) { - - - <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> - -% } - + -% } - - + +% } -% if ( $cgi->param('show_taxclasses') ) { - -
- <% include('/elements/table-grid.html') %> +
+<& /elements/table-grid.html &> + - - Tax invoiced + + Total credits + Applied to -% #some false laziness w/above -% $bgcolor1 = '#eeeeee'; -% $bgcolor2 = '#ffffff'; -% foreach my $region ( @base_regions ) { -% -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; -% } -% -% my $link = ''; -% #if ( $region->{'label'} ne 'Total' ) { -% if ( $region->{'label'} eq $out ) { -% $link = ';out=1'; -% } else { -% $link = ';'. $region->{'url_param'}; -% } -% #} -% + + Taxable sales + Tax-exempt sales + Taxes + + +% $rownum = 0; +% $prev_row = { pkgclass => 'DUMMY PKGCLASS' }; + +% # mostly duplicates the stuff above... +% # but putting it all in one giant table is no good +% foreach my $row (@rows) { +% if ( $row->{pkgclass} ne $prev_row->{pkgclass} ) { +% if ( $rownum > 0 ) { # start a new section +% $rownum = 0; + +% } +% if ( $params{breakdown}->{pkgclass} ) { # and caption the new section + + + <% $pkgclass_name{$row->{pkgclass}} %> + + +% } +% } # if $row->{pkgclass} ne ... + +% my $rowlink = ';taxnum=' . $row->{taxnums}; +% +% if ( $row->{total} ) { + +% } + + <% $row->{label} |h %> + +% # Total credits + <% $money_sprintf->( $row->{credits} ) %> + +% # Credits to taxable sales + + + <% $money_sprintf->( $row->{sales_credited} ) %> + + +% # ... to exempt sales (link is the same, it shows both exempt and taxable) + + + <% $money_sprintf->( $row->{exempt_credited} ) %> + + +% # ... to taxes + +%# currently broken + <% $money_sprintf->( $row->{tax_credited} ) %> +%# + + +% $rownum++; +% $prev_row = $row; +% } # foreach my $row +% # "out of taxable region" for credits (there is a need for it) +% if ( !$all and $report->{out_credit} > 0 ) { +% my $creditlink = "cust_credit_bill_pkg.html?out=1;$dateagentlink"; +% if ( $params{'credit_date'} eq 'cust_credit_bill' ) { +% $creditlink =~ s/begin/credit_begin/; +% $creditlink =~ s/end/credit_end/; +% } +% $creditlink .= ";taxname=" . encode_entities($params{'taxname'}); + - <% $region->{'label'} %> - - <% $money_char %><% sprintf('%.2f', $region->{'tax'} ) %> + + <% emt('Out of taxable region') %> + + + + <% $money_sprintf->( $report->{out_credit} ) %> + + -% } -% -% if ( $bgcolor eq $bgcolor1 ) { -% $bgcolor = $bgcolor2; -% } else { -% $bgcolor = $bgcolor1; -% } -% + +% } + + - - Total - - <% $money_char %><% sprintf('%.2f', $tax ) %> - - +<& /elements/footer.html &> +<%init> + +die "access denied" + unless $FS::CurrentUser::CurrentUser->access_right('Financial reports'); + +my $DEBUG = $cgi->param('debug') || 0; + +my $conf = new FS::Conf; + +my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi); + +my %params = ( + beginning => $beginning, + ending => $ending, +); +$params{debug} = $DEBUG; +my $agentname; + +# filter by agentnum +if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) { + my $agent = FS::agent->by_key($1) or die "unknown agentnum $1"; + $params{agentnum} = $1; + $agentname = $agent->agentname; +} + +# credit date behavior: limit by the date of the credit application, or +# the invoice? +if ( $cgi->param('credit_date') eq 'cust_credit_bill' ) { + $params{credit_date} = 'cust_credit_bill'; +} else { + $params{credit_date} = 'cust_bill'; +} + +my $all = $cgi->param('all'); +my $report_class; + +if ( $all ) { + # then show the master report, no country, no taxname, no breakdown + $report_class = 'FS::Report::Tax::All'; +} else { + $report_class = 'FS::Report::Tax::ByName'; + $params{country} = $cgi->param('country'); + $params{breakdown} = { map { $_ => 1 } $cgi->param('breakdown') }; + + # allow anything in here; FS::Report::Tax will treat it as unsafe + if ( length($cgi->param('taxname')) ) { + $params{taxname} = $cgi->param('taxname'); + } else { + die "taxname required"; + } +} + +if ($DEBUG) { + warn "REPORT: $report_class\nPARAMS:\n".Dumper(\%params)."\n\n"; +} - -% } +my $report = $report_class->report(%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 $dateagentlink = "begin=$beginning;end=$ending"; +if ( $params{agentnum} ) { + $dateagentlink .= ';agentnum=' . $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 $salescreditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;nottax=1;credit=1"; +if ( $params{'credit_date'} eq 'cust_credit_bill' ) { + $salescreditlink =~ s/begin/credit_begin/; + $salescreditlink =~ s/end/credit_end/; + $saleslink .= ";credit_begin=$beginning;credit_end=$ending"; +} +#my $creditlink = $p. "search/cust_bill_pkg.cgi?$dateagentlink;credit=1;istax=1"; +#if ( $params{'credit_date'} eq 'cust_credit_bill' ) { +# $creditlink =~ s/begin/credit_begin/; +# $creditlink =~ s/end/credit_end/; +#} +my $creditlink = ''; # disabled until we find a sane way to do this +my %pkgclass_name = map { $_->classnum, $_->classname } qsearch('pkg_class'); +$pkgclass_name{''} = 'Unclassified'; +