1 #=====================================================================
3 # Copyright (c) 2004 by Udo Spallek, Aachen
7 # Web: http://www.lx-office.org
10 # This program is free software; you can redistribute it and/or modify
11 # it under the terms of the GNU General Public License as published by
12 # the Free Software Foundation; either version 2 of the License, or
13 # (at your option) any later version.
15 # This program is distributed in the hope that it will be useful,
16 # but WITHOUT ANY WARRANTY; without even the implied warranty of
17 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
18 # GNU General Public License for more details.
19 # You should have received a copy of the GNU General Public License
20 # along with this program; if not, write to the Free Software
21 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
22 #======================================================================
23 # German Tax authority Module and later ELSTER Interface
24 # 08.01.14 ELSTER Interface software (taxbird/winston) removed
25 #======================================================================
30 require "bin/mozilla/common.pl";
35 #use warnings; # FATAL=> 'all';
36 #use vars qw($locale $form %myconfig);
38 #use CGI::Carp "fatalsToBrowser";
40 use List::Util qw(first);
49 # this is for our long dates
50 # $locale->text('January')
51 # $locale->text('February')
52 # $locale->text('March')
53 # $locale->text('April')
54 # $locale->text('May ')
55 # $locale->text('June')
56 # $locale->text('July')
57 # $locale->text('August')
58 # $locale->text('September')
59 # $locale->text('October')
60 # $locale->text('November')
61 # $locale->text('December')
63 # this is for our short month
64 # $locale->text('Jan')
65 # $locale->text('Feb')
66 # $locale->text('Mar')
67 # $locale->text('Apr')
68 # $locale->text('May')
69 # $locale->text('Jun')
70 # $locale->text('Jul')
71 # $locale->text('Aug')
72 # $locale->text('Sep')
73 # $locale->text('Oct')
74 # $locale->text('Nov')
75 # $locale->text('Dec')
77 #############################
80 $::lxdebug->enter_sub();
83 my $locale = $::locale;
84 my %myconfig = %::myconfig;
86 $::auth->assert('advance_turnover_tax_return');
88 my $defaults = SL::DB::Default->get;
89 $form->{title} = $locale->text('UStVA');
90 $form->{kz10} = ''; #Berichtigte Anmeldung? Ja =1 Nein=0
92 my $year = substr($form->datetonum($form->current_date(\%myconfig), \%myconfig ),
99 # Einlesen der Finanzamtdaten
100 my $ustva = USTVA->new();
101 $ustva->get_config();
102 $ustva->get_finanzamt();
104 my $geierlein_enabled = 0;
105 my $geierlein_path = $::lx_office_conf{paths}{geierlein_path};
107 if ( $geierlein_path && length($geierlein_path) > 0 ) {$geierlein_enabled=1;}
109 # $::lxdebug->message(LXDebug->DEBUG2,"geierlein_enabled=".$geierlein_enabled." path=".$geierlein_path);
110 # Hier Einlesen der user-config
111 # steuernummer entfernt für prerelease
114 tel fax email co_chief co_department
115 co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
116 co_name1 co_name2 co_street co_street1 co_zip
117 co_city co_city1 co_country co_tel co_tel1
118 co_tel2 co_fax co_fax1 co_email co_email1
119 co_url co_url1 co_bankname
120 co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
121 co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2
125 $form->{$_} = $myconfig{$_} for @a;
127 my $openings = $form->{fa_oeffnungszeiten};
128 $openings =~ s/\\\\n/<br>/g;
130 my $company_given = ($form->{company} ne '')
131 ? qq|<h3>$form->{company}</h3>\n|
132 : qq|<a href="controller.pl?action=ClientConfig/edit">|
133 . $locale->text('No Company Name given') . qq|!</a><br>|;
136 # Anpassungen der Variablennamen auf pre 2.1.1 Namen
137 # klären, ob $form->{company_street|_address} gesetzt sind
138 if ($form->{address} ne '') {
139 my $temp = $form->{address};
140 $temp =~ s/\n/<br \/>/;
141 ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp);
142 $form->{co_city} =~ s/\n//g;
147 ($form->{co_street} && ($form->{co_zip} || $form->{co_city}))
148 ? qq|$form->{co_street}<br>|
149 . qq|$form->{co_street1}<br>|
150 . qq|$form->{co_zip} $form->{co_city}|
151 : qq|<a href="controller.pl?action=ClientConfig/edit">|
152 . $locale->text('No Company Address given')
155 $form->{co_email} = $form->{email} unless $form->{co_email};
156 $form->{co_tel} = $form->{tel} unless $form->{co_tel};
157 $form->{co_fax} = $form->{fax} unless $form->{co_fax};
158 $form->{co_url} = $form->{urlx} unless $form->{co_url};
160 my $taxnumber_given = ($form->{taxnumber} ne '') ? $form->{taxnumber} : qq|<a href="ustva.pl?action=config_step1">Keine Steuernummer hinterlegt!</a><br>|;
161 my $fa_name_given = ($form->{fa_name} ne '') ? $form->{fa_name} : qq|<a href="ustva.pl?action=config_step1">Kein Finanzamt hinterlegt!</a><br>|;
162 my $ustva_vorauswahl = &ustva_vorauswahl();
164 my @all_years = $form->all_years(\%myconfig);
166 my $select_year = qq|<select name=year title="|
167 . $locale->text('Year') . qq|">|;
168 foreach my $key (@all_years) {
169 $select_year .= qq|<option |;
170 $select_year .= qq|selected| if ($key eq $form->{year});
171 $select_year .= qq| >$key</option>|;
173 $select_year .= qq|</select>|;
176 $_checked = "checked" if ($form->{kz10} eq '1');
177 my $checkbox_kz_10 = qq|<input name="FA_10" id=FA_10 class=checkbox|
178 . qq| type=checkbox value="1" $_checked title = "|
179 . $locale->text('Amended Advance Turnover Tax Return').'(Nr. 10)'
181 . $locale->text('Amended Advance Turnover Tax Return');
183 $_checked = "checked" if ($form->{kz22} eq '1');
184 my $checkbox_kz_22 = qq|<input name="FA_22" id=FA_22 class=checkbox|
185 . qq| type=checkbox value="1" $_checked title = "|
186 . $locale->text('Receipts attached/extra').'(Nr. 22)'
188 . $locale->text('Receipts attached/extra');
190 $_checked = "checked" if ($form->{kz29} eq '1');
191 my $checkbox_kz_29 = qq|<input name="FA_29" id=FA_29 class=checkbox|
192 . qq| type=checkbox value="1" $_checked title = "|
193 . $locale->text('Accounting desired').'(Nr. 29)'
195 . $locale->text('Accounting desired');
197 $_checked = "checked" if ($form->{kz26} eq '1');
198 my $checkbox_kz_26 = qq|<input name="FA_26" id=FA_26 class=checkbox|
199 . qq| type=checkbox value="1" $_checked title = "|
200 . $locale->text('Direct debit revoked').'(Nr. 26)'
202 . $locale->text('Direct debit revoked');
204 my $method_local = ($form->{accounting_method} eq 'accrual') ? $locale->text('accrual')
205 : ($form->{accounting_method} eq 'cash') ? $locale->text('cash')
208 my $period_local = ( $form->{fa_voranmeld} eq 'month') ? $locale->text('month')
209 : ( $form->{fa_voranmeld} eq 'quarter') ? $locale->text('quarter')
212 my @tax_office_banks_ref = (
213 { BLZ => $form->{fa_blz_1},
214 Kontonummer => $form->{fa_kontonummer_1},
215 Bankbezeichnung => $form->{fa_bankbezeichnung_1}
217 { BLZ => $form->{fa_blz_2},
218 Kontonummer => $form->{fa_kontonummer_2},
219 Bankbezeichnung => $form->{fa_bankbezeichnung_2}
223 $ustva->get_coa($form); # fetches coa and modifies some form variables
226 openings => $openings,
227 company_given => $company_given,
228 address_given => $address_given,
229 taxnumber_given => $taxnumber_given,
230 fa_name_given => $fa_name_given,
231 taxnumber => $defaults->taxnumber,
232 select_year => $select_year,
233 period_local => $period_local,
234 method_local => $method_local,
235 ustva_vorauswahl => $ustva_vorauswahl,
236 checkbox_kz_10 => $checkbox_kz_10,
237 checkbox_kz_22 => $checkbox_kz_22,
238 checkbox_kz_29 => $checkbox_kz_29,
239 checkbox_kz_26 => $checkbox_kz_26,
240 tax_office_banks => \@tax_office_banks_ref,
241 geierlein_enabled => $geierlein_enabled,
242 geierlein_path => $geierlein_path,
243 select_options => &show_options,
247 print($form->parse_html_template('ustva/report', $template_ref));
251 $::lxdebug->leave_sub();
257 $::lxdebug->enter_sub();
259 $::auth->assert('advance_turnover_tax_return');
261 # parse help documents under doc
262 $::form->{templates} = 'doc';
263 $::form->{help} = 'ustva';
264 $::form->{type} = 'help';
265 $::form->{format} = 'html';
268 $::lxdebug->leave_sub();
272 $::lxdebug->enter_sub();
274 $::auth->assert('advance_turnover_tax_return');
277 $::lxdebug->leave_sub();
278 call_sub($::form->{"nextsub"});
281 sub ustva_vorauswahl {
282 $::lxdebug->enter_sub();
285 my $locale = $::locale;
286 my %myconfig = %::myconfig;
288 $::auth->assert('advance_turnover_tax_return');
290 my $select_vorauswahl;
292 #Aktuelles Datum zerlegen:
293 my $date = $form->datetonum($form->current_date(\%myconfig), \%myconfig);
295 #$locale->date($myconfig, $form->current_date($myconfig), 0)=~ /(\d\d).(\d\d).(\d\d\d\d)/;
296 $form->{day} = substr($date, 6, 2);
297 $form->{month} = substr($date, 4, 2);
298 $form->{year} = substr($date, 0, 4);
299 $::lxdebug->message(LXDebug->DEBUG1, qq|
300 Actual date from Database: $date\n
301 Actual year from Database: $form->{year}\n
302 Actual day from Database: $form->{day}\n
303 Actual month from Database: $form->{month}\n|);
308 # Testdaten erzeugen:
310 #$form->{month}= '01';
311 #$form->{year}= 2004;
312 $select_vorauswahl = qq|
313 <input type="hidden" name="day" value="$form->{day}">
314 <input type="hidden" name="month" value="$form->{month}">
315 <input type="hidden" name="yymmdd" value="$yymmdd">
316 <input type="hidden" name="sel" value="$sel">
319 if ($form->{fa_voranmeld} eq 'month') {
321 # Vorauswahl bei monatlichem Voranmeldungszeitraum
323 my %liste = ('01' => $locale->text('January'),
324 '02' => $locale->text('February'),
325 '03' => $locale->text('March'),
326 '04' => $locale->text('April'),
327 '05' => $locale->text('May'),
328 '06' => $locale->text('June'),
329 '07' => $locale->text('July'),
330 '08' => $locale->text('August'),
331 '09' => $locale->text('September'),
332 '10' => $locale->text('October'),
333 '11' => $locale->text('November'),
334 '12' => $locale->text('December'),
335 '13' => $locale->text('Yearly'),
338 my $yy = $form->{year} * 10000;
339 $yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
343 # Offset für Dauerfristverlängerung
344 $dfv = '100' if ($form->{fa_dauerfrist} eq '1');
347 $yymmdd <= ($yy + 110 + $dfv) && do {
348 $form->{year} = $form->{year} - 1;
352 $yymmdd <= ($yy + 210 + $dfv) && do {
356 $yymmdd <= ($yy + 310 + $dfv) && do {
360 $yymmdd <= ($yy + 410 + $dfv) && do {
364 $yymmdd <= ($yy + 510 + $dfv) && do {
368 $yymmdd <= ($yy + 610 + $dfv) && do {
372 $yymmdd <= ($yy + 710 + $dfv) && do {
376 $yymmdd <= ($yy + 810 + $dfv) && do {
380 $yymmdd <= ($yy + 910 + $dfv) && do {
384 $yymmdd <= ($yy + 1010 + $dfv) && do {
388 $yymmdd <= ($yy + 1110 + $dfv) && do {
392 $yymmdd <= ($yy + 1210) && do {
396 $yymmdd <= ($yy + 1231) && do {
402 $select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
403 . $locale->text('Select a period') . qq|" >|;
406 foreach $key (sort keys %liste) {
408 $selected = 'selected' if ($sel eq $key);
409 $select_vorauswahl .= qq|
410 <option value="$key" $selected> $liste{$key}</option>
413 $select_vorauswahl .= qq|</select>|;
415 } elsif ($form->{fa_voranmeld} eq 'quarter') {
417 # Vorauswahl bei quartalsweisem Voranmeldungszeitraum
418 my %liste = ('41' => $locale->text('1. Quarter'),
419 '42' => $locale->text('2. Quarter'),
420 '43' => $locale->text('3. Quarter'),
421 '44' => $locale->text('4. Quarter'),
422 '13' => $locale->text('Yearly'),);
424 my $yy = $form->{year} * 10000;
425 $yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
427 my $dfv = ''; # Offset für Dauerfristverlängerung
428 $dfv = '100' if ($form->{fa_dauerfrist} eq '1');
431 $yymmdd <= ($yy + 110 + $dfv) && do {
432 $form->{year} = $form->{year} - 1;
436 $yymmdd <= ($yy + 410 + $dfv) && do {
440 $yymmdd <= ($yy + 710 + $dfv) && do {
444 $yymmdd <= ($yy + 1010 + $dfv) && do {
448 $yymmdd <= ($yy + 1231) && do {
453 $select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
454 . $locale->text('Select a period') . qq|" >|;
456 foreach $key (sort keys %liste) {
458 $selected = 'selected' if ($sel eq $key);
459 $select_vorauswahl .= qq|
460 <option value="$key" $selected>$liste{$key}</option>
463 $select_vorauswahl .= qq|\n</select>
468 # keine Vorauswahl bei Voranmeldungszeitraum
469 $select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
470 . $locale->text('Select a period') . qq|" >|;
472 my %listea = ('41' => '1. Quarter',
473 '42' => '2. Quarter',
474 '43' => '3. Quarter',
475 '44' => '4. Quarter',);
477 my %listeb = ('01' => 'January',
491 foreach $key (sort keys %listea) {
492 $select_vorauswahl .= qq|
493 <option value="$key">|
494 . $locale->text("$listea{$key}")
498 foreach $key (sort keys %listeb) {
499 $select_vorauswahl .= qq|
500 <option value="$key">|
501 . $locale->text("$listeb{$key}")
504 $select_vorauswahl .= qq|</select>|;
506 $::lxdebug->leave_sub();
508 return $select_vorauswahl;
512 # $::lxdebug->enter_sub();
514 # $::lxdebug->leave_sub();
518 $::lxdebug->enter_sub();
520 $::lxdebug->leave_sub();
524 $::lxdebug->enter_sub();
526 $::auth->assert('advance_turnover_tax_return');
528 # $form->{PD}{$form->{type}} = "selected";
529 # $form->{DF}{$form->{format}} = "selected";
530 # $form->{OP}{$form->{media}} = "selected";
531 # $form->{SM}{$form->{sendmode}} = "selected";
532 my $type = qq| <input type=hidden name="type" value="ustva">|;
533 my $media = qq| <input type=hidden name="media" value="screen">|;
535 qq| <option value=html selected>|
536 . $::locale->text('HTML')
539 #my $disabled= qq|disabled="disabled"|;
540 #$disabled='' if ($form->{elster} eq '1' );
541 #if ($::form->{elster} eq '1') {
544 qq|<option value=elstertaxbird>|
545 . $::locale->text('ELSTER Export (via Geierlein)')
549 my $show_options = qq|
552 <select name=format title = "|
553 . $::locale->text('Choose Outputformat') . qq|">$format</select>
555 $::lxdebug->leave_sub();
557 return $show_options;
561 $::lxdebug->enter_sub();
564 my $locale = $::locale;
565 my %myconfig = %::myconfig;
567 $::auth->assert('advance_turnover_tax_return');
569 my $defaults = SL::DB::Default->get;
570 $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
571 $form->{templates} = $defaults->templates;
574 my $ustva = USTVA->new();
575 $ustva->get_config();
576 $ustva->get_finanzamt();
578 # Setze Anmeldungszeitraum
580 $ustva->set_FromTo(\%$form);
583 $ustva->ustva(\%myconfig, \%$form);
585 # reformat Dates to dateformat
586 $form->{fromdate} = $locale->date(\%myconfig, $form->{fromdate}, 0, 0, 0);
588 $form->{todate} = $form->current_date(\%myconfig) unless $form->{todate};
589 $form->{todate} = $locale->date(\%myconfig, $form->{todate}, 0, 0, 0);
591 $form->{longperiod} =
592 $locale->date(\%myconfig, $form->current_date(\%myconfig), 1, 0, 0);
594 # if there are any dates construct a where
595 if ($form->{fromdate} || $form->{todate}) {
597 $form->{todate} = $form->current_date(\%myconfig) unless ($form->{todate});
599 my $longtodate = $locale->date(\%myconfig, $form->{todate}, 1, 0, 0);
600 my $shorttodate = $locale->date(\%myconfig, $form->{todate}, 0, 0, 0);
602 my $longfromdate = $locale->date(\%myconfig, $form->{fromdate}, 1, 0, 0);
603 my $shortfromdate = $locale->date(\%myconfig, $form->{fromdate}, 0, 0, 0);
605 $form->{this_period} = "$shortfromdate<br>\n$shorttodate";
606 $form->{longperiod} =
607 $locale->text('for Period')
608 . qq|<br>\n$longfromdate |
609 . $locale->text('to (date)')
613 if ($form->{comparefromdate} || $form->{comparetodate}) {
614 my $longcomparefromdate =
615 $locale->date(\%myconfig, $form->{comparefromdate}, 1, 0, 0);
616 my $shortcomparefromdate =
617 $locale->date(\%myconfig, $form->{comparefromdate}, 0, 0, 0);
619 my $longcomparetodate =
620 $locale->date(\%myconfig, $form->{comparetodate}, 1, 0, 0);
621 my $shortcomparetodate =
622 $locale->date(\%myconfig, $form->{comparetodate}, 0, 0, 0);
624 $form->{last_period} = "$shortcomparefromdate<br>\n$shortcomparetodate";
625 $form->{longperiod} .=
626 "<br>\n$longcomparefromdate "
627 . $locale->text('to (date)')
628 . qq| $longcomparetodate|;
631 $form->{Datum_heute} =
632 $locale->date(\%myconfig, $form->current_date(\%myconfig), 0, 0, 0);
634 # setup variables for the form
635 my @a = qw(tel fax email
636 co_chief co_department co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
637 co_name1 co_name2 co_street co_street1 co_zip co_city co_city1 co_country co_tel co_tel1 co_tel2
638 co_fax co_fax1 co_email co_email1 co_url co_url1
639 co_bankname co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
640 co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2 co_accountnr3);
642 $form->{$_} = $myconfig{$_} for @a;
643 $form->{$_} = $defaults->$_ for qw(company address co_ustid duns);
645 if ($form->{address} ne '') {
646 my $temp = $form->{address};
647 $temp =~ s/\n/<br \/>/;
648 ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp,2);
649 $form->{co_city} =~ s/\\n//g;
652 ################################
654 # Nation specific customisations
656 ################################
660 if ( $form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
663 $form->{amount} = [];
665 if ( $form->{format} eq 'pdf' or $form->{format} eq 'postscript') {
667 $form->{IN} = "$form->{type}-$form->{year}.tex";
668 $form->{padding} = "~~";
669 $form->{bold} = "\textbf{";
670 $form->{endbold} = "}";
671 $form->{br} = '\\\\';
673 # Zahlenformatierung für Latex USTVA Formulare
675 foreach my $number (@{$::form->{category_euro}}) {
676 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '');
679 my ${decimal_comma} = ( $myconfig{numberformat} eq '1.000,00'
680 or $myconfig{numberformat} eq '1000,00' ) ? ',':'.';
682 foreach my $number (@{$::form->{category_cent}}) {
683 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '');
684 $form->{$number} =~ s/${decimal_comma}/~~/g;
687 } elsif ( $form->{format} eq 'html') { # Formatierungen für HTML Ausgabe
689 $form->{IN} = $form->{type} . '.html';
690 $form->{padding} = " ";
691 $form->{bold} = "<b>";
692 $form->{endbold} = "</b>";
693 $form->{br} = "<br>";
694 $form->{address} =~ s/\\n/\n/g;
696 foreach my $number (@{$::form->{category_cent}}) {
697 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '0');
700 foreach my $number (@{$::form->{category_euro}}) {
701 $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '0');
703 } elsif ( $form->{format} eq '' ){ # No format error.
706 USTVA::error( $locale->text('Application Error. No Format given' ) . "!");
707 $::dispatcher->end_request;
709 } else { # All other Formats are wrong
711 USTVA::error( $locale->text('Application Error. Wrong Format') . ": " . $form->{format} );
712 $::dispatcher->end_request;
716 } else # Outputformat for generic output
721 if ( $form->{format} eq 'generic') { # Formatierungen für HTML Ausgabe
724 for my $kennziffer (@{$::form->{category_cent}}, @{$::form->{category_euro}}) {
726 $rec_ref->{id} = $kennziffer;
727 $rec_ref->{amount} = $form->format_amount(\%myconfig, $form->{$kennziffer}, 2, '0');
729 $::lxdebug->message($LXDebug::DEBUG, "Kennziffer $kennziffer: '$form->{$kennziffer}'" );
730 $::lxdebug->dump($LXDebug::DEBUG, $rec_ref );
731 push @ { $form->{USTVA} }, $rec_ref;
738 if ( $form->{period} eq '13' and $form->{format} ne 'html') {
742 'Yearly taxreport not yet implemented')
746 $form->{templates} = "doc" if ( $form->{type} eq 'help' );
748 if ($form->{format} eq 'generic'){
753 taxnumber => $defaults->taxnumber,
756 print($form->parse_html_template('ustva/generic_taxreport', $template_ref));
758 } elsif ( $form->{format} eq 'elstertaxbird' ) {
759 $form->parse_template(\%myconfig);
762 # add a prefix for ustva pos numbers, i.e.: 81 -> post_ustva_81
763 $form->{"pos_ustva_$_"} = $form->{$_} for grep { m{^\d+} } keys %{ $form };
764 $form->{title} = $locale->text('Advance turnover tax return');
767 print $form->parse_html_template('ustva/ustva');
772 $::lxdebug->leave_sub();
776 $::lxdebug->enter_sub();
778 $::auth->assert('advance_turnover_tax_return');
780 $::form->{title} = $::locale->text('Tax Office Preferences');
782 # edit all taxauthority prefs
786 my $ustva = USTVA->new();
787 $ustva->get_config();
788 $ustva->get_finanzamt();
790 my $land = $::form->{fa_land_nr};
791 my $amt = $::form->{fa_bufa_nr};
794 $::form->{title} = $::locale->text('Tax Office Preferences');
797 my $select_tax_office = $ustva->fa_auswahl($land, $amt, $ustva->query_finanzamt(\%::myconfig, $::form));
798 my $method_local = ($::form->{accounting_method} eq 'accrual') ? $::locale->text('accrual')
799 : ($::form->{accounting_method} eq 'cash') ? $::locale->text('cash')
802 my $checked_monthly = $::form->{fa_voranmeld} eq 'month' ? "checked" : '';
803 my $checked_quarterly = $::form->{fa_voranmeld} eq 'quarter' ? "checked" : '';
804 my $checked_dauerfristverlaengerung = $::form->{da_dauerfrist} eq '1' ? "checked" : '';
806 my $_hidden_variables_ref;
808 my %_hidden_local_variables = (
809 'saved' => $::locale->text('Check Details'),
810 'nextsub' => 'config_step2',
814 foreach my $variable (keys %_hidden_local_variables) {
815 push @{ $_hidden_variables_ref },
816 { 'variable' => $variable, 'value' => $_hidden_local_variables{$variable} };
819 my @_hidden_form_variables = $ustva->get_fiamt_vars();
820 push @_hidden_form_variables ,qw(fa_bufa_nr taxnumber accounting_method coa);
822 foreach my $variable (@_hidden_form_variables) {
823 push @{ $_hidden_variables_ref},
824 { 'variable' => $variable, 'value' => $::form->{$variable} };
827 $ustva->get_coa($::form); # fetches coa and modifies some form variables
829 # Variablen für das Template zur Verfügung stellen
831 select_tax_office => $select_tax_office,
832 method_local => $method_local,
833 checked_monthly => $checked_monthly,
834 checked_quarterly => $checked_quarterly,
835 checked_dauerfristverlaengerung => $checked_dauerfristverlaengerung,
836 hidden_variables => $_hidden_variables_ref,
840 # Ausgabe des Templates
841 print($::form->parse_html_template('ustva/config_step1', $template_ref));
843 $::lxdebug->leave_sub();
847 $::lxdebug->enter_sub();
850 my $locale = $::locale;
851 my %myconfig = %::myconfig;
853 $::auth->assert('advance_turnover_tax_return');
860 my $ustva = USTVA->new();
861 $ustva->get_config() if ($form->{saved} eq $locale->text('saved'));
862 my $coa = $::form->{coa};
863 $form->{"COA_$coa"} = '1';
864 $form->{COA_Germany} = '1' if ($coa =~ m/^germany/i);
865 $ustva->get_finanzamt();
868 # Auf Übergabefehler checken
869 USTVA::info( $locale->text('Missing Tax Authoritys Preferences') . "\n"
870 . $locale->text('USTVA-Hint: Tax Authoritys'))
871 if ( $form->{fa_bufa_nr_new} eq 'Auswahl'
872 || $form->{fa_land_nr_new} eq 'Auswahl');
873 USTVA::info( $locale->text('Missing Method!') . "\n"
874 . $locale->text('USTVA-Hint: Method'))
875 if ($form->{accounting_method} eq '');
877 # Klären, ob Variablen bereits befüllt sind UND ob veränderungen auf
878 # der vorherigen Maske stattfanden: $change = 1(in der edit sub,
879 # mittels get_config)
881 # $::lxdebug->message(LXDebug->DEBUG2,"land old=".$form->{fa_land_nr}." new=".$form->{fa_land_nr_new});
882 # $::lxdebug->message(LXDebug->DEBUG2,"bufa old=".$form->{fa_bufa_nr}." new=".$form->{fa_bufa_nr_new});
883 my $change = $form->{fa_land_nr} eq $form->{fa_land_nr_new}
884 && $form->{fa_bufa_nr} eq $form->{fa_bufa_nr_new} ? '0' : '1';
885 $change = '0' if ($form->{saved} eq $locale->text('saved'));
888 if ($change eq '1') {
891 $fa_land_nr = $form->{fa_land_nr_new};
892 $fa_bufa_nr = $form->{fa_bufa_nr_new};
893 $form->{fa_land_nr} = $fa_land_nr;
894 $form->{fa_bufa_nr} = $fa_bufa_nr;
895 $form->{taxnumber} = '';
897 create_steuernummer();
900 $ustva->get_finanzamt();
904 $fa_land_nr = $form->{fa_land_nr};
905 $fa_bufa_nr = $form->{fa_bufa_nr};
908 # $::lxdebug->message(LXDebug->DEBUG2, "form stnr=".$form->{taxnumber}." fa_bufa_nr=".$fa_bufa_nr.
909 # " pattern=".$form->{elster_pattern}." fa_land_nr=".$fa_land_nr);
910 my $stnr = $form->{taxnumber};
912 my $taxnumber = $stnr eq '' ? $form->{taxnumber} : '';
914 $form->{fa_oeffnungszeiten} =~ s/\\\\n/\n/g;
917 $ustva->get_coa($form); # fetches coa and modifies some form variables
919 my $input_steuernummer = $ustva->steuernummer_input(
925 # $::lxdebug->message(LXDebug->DEBUG2, qq|$input_steuernummer|);
928 my $_hidden_variables_ref;
930 my %_hidden_local_variables = (
931 'fa_land_nr' => $fa_land_nr,
932 'fa_bufa_nr' => $fa_bufa_nr,
934 'taxnumber' => $stnr,
935 'lastsub' => 'config_step1',
940 foreach my $variable (keys %_hidden_local_variables) {
941 push @{ $_hidden_variables_ref },
942 { 'variable' => $variable, 'value' => $_hidden_local_variables{$variable} };
945 my @_hidden_form_variables = qw(
946 fa_dauerfrist fa_steuerberater_city fa_steuerberater_name
947 fa_steuerberater_street fa_steuerberater_tel
948 fa_voranmeld fa_dauerfrist
954 foreach my $variable (@_hidden_form_variables) {
955 push @{ $_hidden_variables_ref},
956 { 'variable' => $variable, 'value' => $form->{$variable} };
960 input_steuernummer => $input_steuernummer,
961 readonly => '', #q|disabled="disabled"|,
962 callback => $form->{callback},
963 COA_Germany => $form->{COA_Germany},
964 hidden_variables => $_hidden_variables_ref,
967 # Ausgabe des Templates
968 print($form->parse_html_template('ustva/config_step2', $template_ref));
971 $::lxdebug->leave_sub();
974 sub create_steuernummer {
975 $::lxdebug->enter_sub();
977 $::auth->assert('advance_turnover_tax_return');
979 my $part = $::form->{part};
980 my $patterncount = $::form->{patterncount};
981 my $delimiter = $::form->{delimiter1};
982 my $elster_pattern = $::form->{elster_pattern};
985 # es gibt eine gespeicherte steuernummer $form->{taxnumber}
986 # und die parts und delimiter
991 my $taxnumber_new = $part;
993 for ($h = 1; $h < $patterncount; $h++) {
994 $delimiter = $::form->{delimiter2} if $h > 1;
995 $taxnumber_new .= qq|$delimiter|;
996 for (my $i = 1; $i <= length($elster_pattern); $i++) {
997 $taxnumber_new .= $::form->{"part_$h\_$i"};
1000 # $::lxdebug->message(LXDebug->DEBUG2, "oldstnr=".$::form->{taxnumber}." newstnr=".$taxnumber_new);
1001 if ($::form->{taxnumber} ne $taxnumber_new) {
1002 $::form->{taxnumber} = $taxnumber_new;
1003 $::form->{taxnumber_new} = $taxnumber_new;
1005 $::form->{taxnumber_new} = '';
1007 $::lxdebug->leave_sub();
1011 $::lxdebug->enter_sub();
1013 $::auth->assert('advance_turnover_tax_return');
1015 #zuerst die steuernummer aus den part, parts_X_Y und delimiter herstellen
1016 create_steuernummer();
1018 # Textboxen formatieren: Linebreaks entfernen
1020 $::form->{fa_oeffnungszeiten} =~ s/\r\n/\\n/g;
1022 #URL mit http:// davor?
1023 $::form->{fa_internet} =~ s/^http:\/\///;
1024 $::form->{fa_internet} = 'http://' . $::form->{fa_internet};
1026 # Hier kommt dann die Plausibilitätsprüfung der ELSTERSteuernummer TODO ??
1028 my $ustva = USTVA->new();
1029 $ustva->save_config();
1031 #$::form->{elster} = '1';
1032 $::form->{saved} = $::locale->text('saved');
1036 $::form->{saved} = $::locale->text('Choose a Tax Number');
1040 $::lxdebug->leave_sub();
1045 $::lxdebug->enter_sub();
1047 # allow Symbolic references just here:
1048 call_sub($::form->{"nextsub"});
1049 $::lxdebug->leave_sub();
1053 $::lxdebug->enter_sub();
1054 call_sub($::form->{"lastsub"});
1055 $::lxdebug->leave_sub();