)
";
+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;
my $t = scalar_sql($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,
"SELECT SUM($e) $fromwhere AND $nottax AND tax = 'Y'"
);
+
+ my($sday,$smon,$syear) = (localtime($beginning) )[ 3, 4, 5 ];
+ $monthly_exempt_warning=1 if $sday != 1 && $beginning;
+ $smon++; $syear+=1900;
+
+ my($eday,$emon,$eyear) = (localtime($ending) )[ 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 ) )"
+ );
+ 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'})
</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>