#=====================================================================
-# Lx-Office ERP
+# kivitendo ERP
# Copyright (c) 2004 by Udo Spallek, Aachen
#
# Author: Udo Spallek
# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
-# Utilities for ustva
+# Utilities for ustva
#=====================================================================
package USTVA;
-sub create_steuernummer {
- $main::lxdebug->enter_sub();
+use Carp;
+use Data::Dumper;
+use List::Util qw(first);
+use SL::DB;
+use SL::DBUtils;
+use SL::DB::Default;
+use SL::DB::Finanzamt;
+use SL::Locale::String qw(t8);
- $part=$form->{part};
- $patterncount = $form->{patterncount};
- $delimiter = $form->{delimiter};
- $elster_pattern = $form->{elster_pattern};
-
- # rebuild steuernummer and elstersteuernummer
- # es gibt eine gespeicherte steuernummer $form->{steuernummer}
- # und die parts und delimiter
-
- my $h =0;
- my $i =0;
-
- $steuernummer_new = $part;
- $elstersteuernummer_new = $elster_FFFF;
- $elstersteuernummer_new .= '0';
-
- for ( $h = 1; $h < $patterncount; $h++) {
- $steuernummer_new .= qq|$delimiter|;
- for ( $i = 1; $i <= length($elster_pattern); $i++ ) {
- $steuernummer_new .=$form->{"part_$h\_$i"};
- $elstersteuernummer_new .=$form->{"part_$h\_$i"};
- }
- }
- if ($form->{steuernummer} ne $steuernummer_new){
- $form->{steuernummer} = $steuernummer_new;
- $form->{elstersteuernummer} = $elstersteuernummer_new;
- $form->{steuernummer_new} = $steuernummer_new;
+use utf8;
+use strict;
+
+my @tax_office_information = (
+ { 'id' => 8, 'name' => 'Baden-Württemberg', 'taxbird_nr' => '1', 'elster_format' => 'FFBBB/UUUUP', },
+ { 'id' => 9, 'name' => 'Bayern', 'taxbird_nr' => '2', 'elster_format' => 'FFF/BBB/UUUUP', },
+ { 'id' => 11, 'name' => 'Berlin', 'taxbird_nr' => '3', 'elster_format' => 'FF/BBB/UUUUP', },
+ { 'id' => 12, 'name' => 'Brandenburg', 'taxbird_nr' => '4', 'elster_format' => 'FFF/BBB/UUUUP', },
+ { 'id' => 4, 'name' => 'Bremen', 'taxbird_nr' => '5', 'elster_format' => 'FF BBB UUUUP', },
+ { 'id' => 2, 'name' => 'Hamburg', 'taxbird_nr' => '6', 'elster_format' => 'FF/BBB/UUUUP', },
+ { 'id' => 6, 'name' => 'Hessen', 'taxbird_nr' => '7', 'elster_format' => '0FF BBB UUUUP', },
+ { 'id' => 13, 'name' => 'Mecklenburg-Vorpommern', 'taxbird_nr' => '8', 'elster_format' => 'FFF/BBB/UUUUP', },
+ { 'id' => 3, 'name' => 'Niedersachsen', 'taxbird_nr' => '9', 'elster_format' => 'FF/BBB/UUUUP', },
+ { 'id' => 5, 'name' => 'Nordrhein-Westfalen', 'taxbird_nr' => '10', 'elster_format' => 'FFF/BBBB/UUUP', },
+ { 'id' => 7, 'name' => 'Rheinland-Pfalz', 'taxbird_nr' => '11', 'elster_format' => 'FF/BBB/UUUUP', },
+ { 'id' => 10, 'name' => 'Saarland', 'taxbird_nr' => '12', 'elster_format' => 'FFF/BBB/UUUUP', },
+ { 'id' => 14, 'name' => 'Sachsen', 'taxbird_nr' => '13', 'elster_format' => 'FFF/BBB/UUUUP', },
+ { 'id' => 15, 'name' => 'Sachsen-Anhalt', 'taxbird_nr' => '14', 'elster_format' => 'FFF/BBB/UUUUP', },
+ { 'id' => 1, 'name' => 'Schleswig-Holstein', 'taxbird_nr' => '15', 'elster_format' => 'FF BBB UUUUP', },
+ { 'id' => 16, 'name' => 'Thüringen', 'taxbird_nr' => '16', 'elster_format' => 'FFF/BBB/UUUUP', },
+ );
+
+ my @fiamt_config = qw(taxnumber fa_bufa_nr fa_dauerfrist fa_steuerberater_city fa_steuerberater_name
+ fa_steuerberater_street fa_steuerberater_tel fa_voranmeld);
+
+ my @fiamt_finanzamt = qw(
+ fa_land_nr fa_bufa_nr fa_name fa_strasse
+ fa_plz fa_ort fa_telefon fa_fax
+ fa_plz_grosskunden fa_plz_postfach fa_postfach
+ fa_blz_1 fa_kontonummer_1 fa_bankbezeichnung_1
+ fa_blz_2 fa_kontonummer_2 fa_bankbezeichnung_2 fa_oeffnungszeiten
+ fa_email fa_internet);
+
+
+sub new {
+ my $type = shift;
+
+ my $self = {};
+
+ bless $self, $type;
+
+ $self->_init(@_);
+
+ return $self;
+}
+
+sub _init {
+ my $self = shift;
+
+ $self->{tax_office_information} = [];
+
+ foreach (@tax_office_information) {
+ my $entry = \%{ $_ };
+ $entry->{name} = $::locale->{iconv_utf8}->convert($entry->{name});
+ push @{ $self->{tax_office_information} }, $entry;
}
- $main::lxdebug->leave_sub();
- return ($steuernummer_new, $elstersteuernummer_new);
+}
+
+sub get_coa {
+
+ my ( $self, $form ) = @_;
+
+ my $coa = $::instance_conf->get_coa;
+ $form->{coa} = $coa;
+ $form->{"COA_$coa"} = '1';
+ $form->{COA_Germany} = '1' if ($coa =~ m/^germany/i);
+
+ return;
+}
+
+
+sub report_variables {
+ # Get all positions for taxreport out of the database
+ # Needs Databaseupdate Pg-upgrade2/USTVA_abstraction.pl
+
+ my ( $self,
+ $arg_ref) = @_;
+
+ my $myconfig = $arg_ref->{myconfig};
+ my $form = $arg_ref->{form};
+ my $type = $arg_ref->{type}; # 'paied' || 'received' || ''
+ my $attribute = $arg_ref->{attribute}; #
+ my $dec_places = (defined $arg_ref->{dec_places}) ? $arg_ref->{dec_places}:undef;
+
+ my $where_type = $type ? "AND tax.report_headings.type = '$type'" : '';
+ my $where_dcp = defined $dec_places ? "AND tax.report_variables.dec_places = '$dec_places'" : '';
+
+ my $query = qq|
+ SELECT $attribute
+ FROM tax.report_variables
+ LEFT JOIN tax.report_headings
+ ON (tax.report_variables.heading_id = tax.report_headings.id)
+ WHERE 1=1
+ $where_type
+ $where_dcp
+ |;
+
+ my @positions;
+
+ SL::DB->client->with_transaction(sub {
+ my $dbh = SL::DB->client->dbh;
+ my $sth = $dbh->prepare($query);
+
+ $sth->execute() || $form->dberror($query);
+
+ while ( my $row_ref = $sth->fetchrow_arrayref() ) {
+ push @positions, @$row_ref; # Copy the array contents
+ }
+
+ $sth->finish;
+ 1;
+ }) or do { die SL::DB->client->error };
+
+ return @positions;
}
sub steuernummer_input {
$main::lxdebug->enter_sub();
+ my ($self, $elsterland, $elsterFFFF, $steuernummer) = @_;
+ our ($elster_FFFF, $elster_land);
+
+ my $steuernummer_input = '';
+
+ $elster_land = $elsterland;
+ $elster_FFFF = $elsterFFFF;
+ $steuernummer = '0000000000' if ($steuernummer eq '');
- ($elsterland, $elsterFFFF, $steuernummer ) = @_;
-
- $elster_land=$elsterland;
- $elster_FFFF=$elsterFFFF;
- $steuernummer = '0000000000' if ( $steuernummer eq '' );
# $steuernummer formatieren (nur Zahlen) -> $stnr
- $stnr = $steuernummer;
+ my $stnr = $steuernummer;
$stnr =~ s/\D+//g;
-
+
#Pattern description Elstersteuernummer
- my %elster_STNRformat = (
- 'Mecklenburg Vorpommern' => 'FFF/BBB/UUUUP', # '/' 3
- 'Hessen' => '0FF BBB UUUUP', # ' ' 3
- 'Nordrhein Westfalen' => 'FFF/BBBB/UUUP', # '/' 3
- 'Schleswig Holstein' => 'FF BBB UUUUP', # ' ' 2
- 'Berlin' => 'FF/BBB/UUUUP', # '/' 3
- 'Thüringen' => 'FFF/BBB/UUUUP', # '/' 3
- 'Sachsen' => 'FFF/BBB/UUUUP', # '/' 3
- 'Hamburg' => 'FF/BBB/UUUUP', # '/' 3
- 'Baden Würtemberg' => 'FF/BBB/UUUUP', # '/' 2
- 'Sachsen Anhalt' => 'FFF/BBB/UUUUP', # '/' 3
- 'Saarland' => 'FFF/BBB/UUUUP', # '/' 3
- 'Bremen' => 'FF BBB UUUUP', # ' ' 3
- 'Bayern' => 'FFF/BBB/UUUUP', # '/' 3
- 'Rheinland Pfalz' => 'FF/BBB/UUUU/P', # '/' 4
- 'Niedersachsen' => 'FF/BBB/UUUUP', # '/' 3
- 'Brandenburg' => 'FFF/BBB/UUUUP', # '/' 3
- );
-
+
#split the pattern
- $elster_pattern = $elster_STNRformat{$elster_land};
+ my $tax_office = first { $_->{id} eq $elster_land } @{ $self->{tax_office_information} };
+ my $elster_pattern = $tax_office->{elster_format};
+ # $::lxdebug->message(LXDebug->DEBUG2, "stnr=".$stnr." elster_FFFF=".$elster_FFFF.
+ # " pattern=".$elster_pattern." land=".$elster_land);
my @elster_pattern = split(' ', $elster_pattern);
- my $delimiter=' ';
- my $patterncount = @elster_pattern;
+ my $delimiter1 = ' ';
+ my $delimiter2 = ' ';
+ my $patterncount = @elster_pattern;
if ($patterncount < 2) {
- @elster_pattern=();
- @elster_pattern = split('/', $elster_pattern);
- $delimiter='/';
- $patterncount = @elster_pattern;
- };
+ @elster_pattern = ();
+ @elster_pattern = split('/', $elster_pattern);
+ $delimiter1 = '/';
+ $delimiter2 = '/';
+ $patterncount = @elster_pattern;
+ if ($patterncount < 2) {
+ @elster_pattern = ();
+ @elster_pattern = split(' ', $elster_pattern);
+ $delimiter1 = ' ';
+ $delimiter2 = ' ';
+ $patterncount = @elster_pattern;
+ }
+ }
# no we have an array of patternparts and a delimiter
# create the first automated and fixed part and delimiter
-
- print qq|<b><font size="+1">|;
- $part='';
- SWITCH: {
- $elster_pattern[0] eq 'FFF' && do {
- $part= substr($elster_FFFF,1,4);
- print qq|$part|;
- last SWITCH;
- };
- $elster_pattern[0] eq '0FF' && do {
- $part= '0'.substr($elster_FFFF,2,4);
- print qq|$part|;
- last SWITCH;
- };
- $elster_pattern[0] eq 'FF' && do {
- $part= substr($elster_FFFF,2,4);
- print qq|$part|;
- last SWITCH;
- };
- 1==1 && do {
- print qq|Fehler!|;;
- last SWITCH;
- };
+
+ $steuernummer_input .= qq|<b><font size="+1">|;
+ my $part = '';
+# $::lxdebug->message(LXDebug->DEBUG2, "pattern0=".$elster_pattern[0]);
+SWITCH: {
+ $elster_pattern[0] eq 'FFF' && do {
+ $part = substr($elster_FFFF, 1, 4);
+ $steuernummer_input .= qq|$part|;
+ last SWITCH;
+ };
+ $elster_pattern[0] eq '0FF' && do {
+ $part = '0' . substr($elster_FFFF, 2, 4);
+ $steuernummer_input .= qq|$part|;
+ last SWITCH;
+ };
+ $elster_pattern[0] eq 'FFBBB' && do {
+ $part = substr($elster_FFFF, 2, 4);
+ $steuernummer_input .= qq|$part|;
+ $delimiter1 = '';
+ $patterncount++ ;
+ # Sonderfall BW
+ @elster_pattern = ('FF','BBB','UUUUP');
+ last SWITCH;
+ };
+ $elster_pattern[0] eq 'FF' && do {
+ $part = substr($elster_FFFF, 2, 4);
+ $steuernummer_input .= qq|$part|;
+ last SWITCH;
+ };
+ 1 == 1 && do {
+ $steuernummer_input .= qq|Fehler!|;
+ last SWITCH;
+ };
}
+
#now the rest of the Steuernummer ...
- print qq|</b></font>|;
- print qq|\n
+ $steuernummer_input .= qq|</font></b>|;
+ $steuernummer_input .= qq|\n
<input type=hidden name="elster_pattern" value="$elster_pattern">
<input type=hidden name="patterncount" value="$patterncount">
<input type=hidden name="patternlength" value="$patterncount">
- <input type=hidden name="delimiter" value="$delimiter">
- <input type=hidden name="part" value="$part">
+ <input type=hidden name="delimiter1" value="$delimiter1">
+ <input type=hidden name="delimiter2" value="$delimiter2">
+ <input type=hidden name="part" value="$part">
|;
- my $h =0;
- my $i =0;
- my $j = 0;
- $k = 0;
-
- for ( $h = 1; $h < $patterncount; $h++) {
- print qq| $delimiter \n|;
- for ( $i = 1; $i <= length($elster_pattern[$h] ); $i++ ) {
- print qq|<select name="part_$h\_$i">\n|;
-
- for ($j = 0; $j <= 9; $j++){
- print qq| <option value="$j"|;
- if ($steuernummer ne ''){
- if ( $j eq substr($stnr, length($part) + $k, 1) ) {
- print qq| selected|;
- }
+
+ my $k = 0;
+
+ for (my $h = 1; $h < $patterncount; $h++) {
+ my $delimiter = ( $h==1?$delimiter1:$delimiter2);
+ $steuernummer_input .= qq| $delimiter \n|;
+# $::lxdebug->message(LXDebug->DEBUG2, "pattern[$h]=".$elster_pattern[$h]);
+ for (my $i = 1; $i <= length($elster_pattern[$h]); $i++) {
+ $steuernummer_input .= qq|<select name="part_$h\_$i">\n|;
+
+ for (my $j = 0; $j <= 9; $j++) {
+ $steuernummer_input .= qq| <option value="$j"|;
+ if ($steuernummer ne '') {
+ if ($j eq substr($stnr, length($part) + $k, 1)) {
+ $steuernummer_input .= qq| selected|;
}
- print qq|>$j</option>\n|;
+ }
+ $steuernummer_input .= qq|>$j</option>\n|;
}
$k++;
- print qq|</select>\n|;
+ $steuernummer_input .= qq|</select>\n|;
}
}
+
$main::lxdebug->leave_sub();
+
+ return $steuernummer_input;
}
sub fa_auswahl {
$main::lxdebug->enter_sub();
-
- use SL::Form;
-
- # Referenz wird übergeben, hash of hash wird nicht
- # in neues Hash kopiert, sondern direkt über die Referenz verändert
- # Prototyp für diese Konstruktion
-
- my ($land, $elsterFFFF, $elster_init) = @_; #Referenz auf Hash von Hash übergeben
- my $terminal ='';
- my $FFFF=$elsterFFFF;
- my $ffff='';
- my $checked='';
- $checked='checked' if ($elsterFFFF eq '' and $land eq '');
- #if ($ENV{HTTP_USER_AGENT} =~ /(mozilla|opera|w3m)/i){
- #$terminal='mozilla';
- #} elsif ($ENV{HTTP_USER_AGENT} =~ /(links|lynx)/i){
- #$terminal = 'lynx';
- #}
-
-
- #if ( $terminal eq 'mozilla' or $terminal eq 'js' ) {
- print qq|
- <br>
+ # Referenz wird übergeben, hash of hash wird nicht
+ # in neues Hash kopiert, sondern direkt über die Referenz verändert
+ # Prototyp für diese Konstruktion
+
+ my ($self, $land, $elsterFFFF, $elster_init) = @_;
+
+# $::lxdebug->message(LXDebug->DEBUG2,"land=".$land." amt=".$elsterFFFF);
+ my $terminal = '';
+ my $FFFF = $elsterFFFF;
+ my $ffff = '';
+ my $checked = '';
+ $checked = 'checked' if ($elsterFFFF eq '' and $land eq '');
+ my %elster_land_fa;
+ my %elster_land_name = ();
+
+ my $fa_auswahl = qq|
<script language="Javascript">
function update_auswahl()
{
- var elsterBLAuswahl = document.verzeichnis.elsterland_new;
- var elsterFAAuswahl = document.verzeichnis.elsterFFFF_new;
+ var elsterBLAuswahl = document.verzeichnis.fa_land_nr_new;
+ var elsterFAAuswahl = document.verzeichnis.fa_bufa_nr_new;
- elsterFAAuswahl.options.length = 0; // dropdown aufräumen
+ elsterFAAuswahl.options.length = 0; // dropdown aufräumen
|;
-
- foreach $elster_land ( sort keys %$elster_init ) {
- print qq|
- if (elsterBLAuswahl.options[elsterBLAuswahl.selectedIndex].
- value == "$elster_land")
+ foreach my $elster_land (sort keys %$elster_init) {
+ $fa_auswahl .= qq|
+ if (elsterBLAuswahl.options[elsterBLAuswahl.selectedIndex].value == "$elster_land")
{
|;
- my $j=0;
- my %elster_land_fa =();
- $FFFF = '';
- for $FFFF ( keys %{ $elster_init->{$elster_land} } ) {
- $elster_land_fa{$FFFF} = $elster_init->{$elster_land}->{$FFFF}->[0];
- }
- foreach $ffff ( sort {
- $elster_land_fa{$a} cmp $elster_land_fa{$b}
- } keys(%elster_land_fa)) {
- print qq|
+ my $j = 0;
+ %elster_land_fa = ();
+ $FFFF = '';
+ for $FFFF (keys %{ $elster_init->{$elster_land} }) {
+ if ( $FFFF eq 'name' ) {
+ $elster_land_name{$elster_land} = $elster_init->{$elster_land}{$FFFF};
+ delete $elster_init->{$elster_land}{$FFFF};
+ } else {
+ $elster_land_fa{$FFFF} = $elster_init->{$elster_land}{$FFFF}->fa_name;
+ }
+ }
+ foreach $ffff (sort { $elster_land_fa{$a} cmp $elster_land_fa{$b} }
+ keys(%elster_land_fa)
+ ) {
+ $fa_auswahl .= qq|
elsterFAAuswahl.options[$j] = new Option("$elster_land_fa{$ffff} ($ffff)","$ffff");|;
- $j++;
- }
- print qq|
+ $j++;
+ }
+ $fa_auswahl .= qq|
}|;
- }
- print qq|
+ }
+ $fa_auswahl .= qq|
}
</script>
Bundesland
</td>
<td>
- <select size="1" name="elsterland_new" onchange="update_auswahl()">|;
- if ($land eq ''){
- print qq|<option value="Auswahl" $checked>hier auswählen...</option>\n|;
- }
- foreach $elster_land ( sort keys %$elster_init ) {
- print qq|
+ <select size="1" name="fa_land_nr_new" onchange="update_auswahl()">|;
+ if ($land eq '') {
+ $fa_auswahl .= qq|<option value="Auswahl" $checked>| . $main::locale->text('Select federal state...') . qq|</option>\n|;
+ }
+ foreach my $elster_land (sort keys %$elster_init) {
+ $fa_auswahl .= qq|
<option value="$elster_land"|;
- if ($elster_land eq $land and $checked eq '') {
- print qq| selected|;
- }
- print qq|>$elster_land</option>
- |;
- }
- print qq|
+# $::lxdebug->message(LXDebug->DEBUG2,"land=".$land." elster_land=".$elster_land." lname=".$elster_land_name{$elster_land});
+ if ($elster_land eq $land and $checked eq '') {
+ $fa_auswahl .= qq| selected|;
+ }
+ $fa_auswahl .= qq|>$elster_land_name{$elster_land}</option>
+ |;
+ }
+ $fa_auswahl .= qq|
+ </select>
</td>
</tr>
|;
- my $elster_land = '';
- $elster_land = ( $land ne '' ) ? $land:'';
- %elster_land_fa =();
- for $FFFF ( keys % { $elster_init->{$elster_land} } ) {
- $elster_land_fa{$FFFF} = $elster_init->{$elster_land}->{$FFFF}->[0]
- }
-
- print qq|
+ my $elster_land = '';
+ $elster_land = ($land ne '') ? $land : '';
+ %elster_land_fa = ();
+ for $FFFF (keys %{ $elster_init->{$elster_land} }) {
+ $elster_land_fa{$FFFF} = $elster_init->{$elster_land}{$FFFF}->fa_name;
+ }
+
+ $fa_auswahl .= qq|
<tr>
<td>Finanzamt
- </td>
+ </td>
<td>
- <select size="1" name="elsterFFFF_new">|;
- if ($elsterFFFF eq ''){
- print qq|<option value="Auswahl" $checked>hier auswählen...</option>|;
- }else {
- foreach $ffff ( sort {
- $elster_land_fa{$a} cmp $elster_land_fa{$b}
- } keys(%elster_land_fa)) {
-
- print qq|
+ <select size="1" name="fa_bufa_nr_new">|;
+ if ($elsterFFFF eq '') {
+ $fa_auswahl .= qq|<option value="Auswahl" $checked>| . $main::locale->text('Select tax office...') . qq|</option>|;
+ } else {
+ foreach $ffff (sort { $elster_land_fa{$a} cmp $elster_land_fa{$b} }
+ keys(%elster_land_fa)
+ ) {
+
+ $fa_auswahl .= qq|
<option value="$ffff"|;
- if ( $ffff eq $elsterFFFF and $checked eq '') {
- print qq| selected|;
- }
- print qq|>$elster_land_fa{$ffff} ($ffff)</option>|;
- }
- }
- print qq|
- </td>
- </tr>
- </table>
- </select>|;
-
+ if ($ffff eq $elsterFFFF and $checked eq '') {
+ $fa_auswahl .= qq| selected|;
+ }
+ $fa_auswahl .= qq|>$elster_land_fa{$ffff} ($ffff)</option>|;
+ }
+ }
+ $fa_auswahl .= qq|
+ </select>
+ </td>
+ </tr>
+ </table>|;
+
$main::lxdebug->leave_sub();
+
+ return $fa_auswahl;
}
sub info {
<br>
<br>
<hr>
- <input type=button value="zurück" onClick="history.go(-1)">
+ <input type=button value="| . $main::locale->text('Back') . qq|" onClick="history.go(-1)">
</body>
|;
- exit;
+ $::dispatcher->end_request;
} else {
-
- if ($form->{error_function}) {
- &{ $form->{error_function} }($msg);
- } else {
- die "Hinweis: $msg\n";
- }
- }
-
- $main::lxdebug->leave_sub();
-}
-
-sub stichtag {
- $main::lxdebug->enter_sub();
- # noch nicht fertig
- # soll mal eine Erinnerungsfunktion für USTVA Abgaben werden, die automatisch
- # den Termin der nächsten USTVA anzeigt.
- #
- #
- my ($today, $FA_dauerfrist, $FA_voranmeld) = @_;
- #$today zerlegen:
-
- #$today =today * 1;
- $today =~ /(\d\d\d\d)(\d\d)(\d\d)/;
- $year = $1;
- $month = $2;
- $day = $3;
- $yy = $year;
- $mm = $month;
- $yymmdd = "$year$month$day" * 1;
- $mmdd = "$month$day" * 1;
- $stichtag = '';
- #$tage_bis = '1234';
- #$ical = '...vcal format';
-
- #if ($FA_voranmeld eq 'month'){
-
- %liste = ("0110" => 'December',
- "0210" => 'January',
- "0310" => 'February',
- "0410" => 'March',
- "0510" => 'April',
- "0610" => 'May',
- "0710" => 'June',
- "0810" => 'July',
- "0910" => 'August',
- "1010" => 'September',
- "1110" => 'October',
- "1210" => 'November'
- );
-
- #$mm += $dauerfrist
- #$month *= 1;
- $month += 1 if ( $day > 10 );
- $month = sprintf("%02d", $month);
- $stichtag = $year.$month."10";
- $ust_va = $month."10";
-
-
- foreach $date ( %liste ){
- $ust_va = $liste{$date} if ($date eq $stichtag);
+ die "Hinweis: $msg\n";
}
-
-
- #} elsif ($FA_voranmeld eq 'quarter'){
- #1;
-
- #}
-
- #@stichtag = ('10.04.2004', '10.05.2004');
-
- #@liste = ['0110', '0210', '0310', '0410', '0510', '0610', '0710', '0810', '0910',
- # '1010', '1110', '1210', ];
- #
- #foreach $key (@liste){
- # #if ($ddmm < ('0110' * 1));
- # if ($ddmm ){}
- # $stichtag = $liste[$key - 1] if ($ddmm > $key);
- #
- #}
- #
- #$stichtag =~ /([\d]\d)(\d\d)$/
- #$stichtag = "$1.$2.$yy"
- #$stichtag=$1;
+
$main::lxdebug->leave_sub();
- return ($stichtag, $description, $tage_bis, $ical);
}
sub query_finanzamt {
$main::lxdebug->enter_sub();
-
- my ($myconfig, $form) =@_;
- my $dbh = $form->dbconnect($myconfig) or $self->error(DBI->errstr);
+ my ($self, $myconfig, $form) = @_;
+
+ my $dbh = SL::DB->client->dbh;
+
#Test, if table finanzamt exist
- my $table= 'finanzamt';
- my $filename= "sql/$table.sql";
+ my $table = 'finanzamt';
+ my $filename = "sql/$table.sql";
my $tst = $dbh->prepare("SELECT * FROM $table");
- $tst->execute ;
- if ( $DBI::err ) {
+ $tst->execute || do {
#There is no table, read the table from sql/finanzamt.sql
- print qq|<p>Bitte warten, Tabelle $table wird einmalig in Datenbank:
- $myconfig->{dbname} als Benutzer: $myconfig->{dbuser} hinzugefügt...</p>|;
- process_query($form, $dbh, $filename)||$self->error(DBI->errstr);
- #execute second last call
- my $dbh = $form->dbconnect($myconfig) or $self->error(DBI->errstr);
- $dbh->disconnect();
+ print qq|<p>Bitte warten, Tabelle $table wird einmalig in Datenbank:
+ $myconfig->{dbname} als Benutzer: $myconfig->{dbuser} hinzugefügt...</p>|;
+ SL::DB->client->with_transaction(sub {
+ process_query($form, $dbh, $filename) || $self->error(DBI->errstr);
+ 1;
+ }) or do { die SL::DB->client->error };
};
$tst->finish();
- #$dbh->disconnect();
-
- my @vars = (
- 'FA_Land_Nr', # 0
- 'FA_BUFA_Nr', # 1
- #'FA_Verteiler', # 2
- 'FA_Name', # 3
- 'FA_Strasse', # 4
- 'FA_PLZ', # 5
- 'FA_Ort', # 6
- 'FA_Telefon', # 7
- 'FA_Fax', # 8
- 'FA_PLZ_Grosskunden', # 9
- 'FA_PLZ_Postfach', # 10
- 'FA_Postfach', # 11
- 'FA_BLZ_1', # 12
- 'FA_Kontonummer_1', # 13
- 'FA_Bankbezeichnung_1', # 14
- #'FA_BankIBAN_1', # 15
- #'FA_BankBIC_1', # 16
- #'FA_BankInhaber_BUFA_Nr_1', # 17
- 'FA_BLZ_2', # 18
- 'FA_Kontonummer_2', # 19
- 'FA_Bankbezeichnung_2', # 20
- #'FA_BankIBAN_2', # 21
- #'FA_BankBIC_2', # 22
- #'FA_BankInhaber_BUFA_Nr_2', # 23
- 'FA_Oeffnungszeiten', # 24
- 'FA_Email', # 25
- 'FA_Internet' # 26
- #'FA_zustaendige_Hauptstelle_BUFA_Nr', # 27
- #'FA_zustaendige_vorgesetzte_Finanzbehoerde' # 28
- );
-
- my $field = join(', ', @vars);
-
- my $query = "SELECT $field FROM finanzamt ORDER BY FA_Land_nr";
- my $sth = $dbh->prepare($query) or $self->error($dbh->errstr);
- $sth->execute || $form->dberror($query);
- my $array_ref = $sth->fetchall_arrayref( );
- my $land = '';
- foreach my $row ( @$array_ref ) {
- my $FA_finanzamt = $row;
- $land = 'Schleswig Holstein' if ( @$FA_finanzamt[0] eq '1' );
- $land = 'Hamburg' if ( @$FA_finanzamt[0] eq '2' );
- $land = 'Niedersachsen' if ( @$FA_finanzamt[0] eq '3' );
- $land = 'Bremen' if ( @$FA_finanzamt[0] eq '4' );
- $land = 'Nordrhein Westfalen' if ( @$FA_finanzamt[0] eq '5' );
- $land = 'Hessen' if ( @$FA_finanzamt[0] eq '6' );
- $land = 'Rheinland Pfalz' if ( @$FA_finanzamt[0] eq '7' );
- $land = 'Baden Würtemberg' if ( @$FA_finanzamt[0] eq '8' );
- $land = 'Bayern' if ( @$FA_finanzamt[0] eq '9' );
- $land = 'Saarland' if ( @$FA_finanzamt[0] eq '10' );
- $land = 'Berlin' if ( @$FA_finanzamt[0] eq '11' );
- $land = 'Brandenburg' if ( @$FA_finanzamt[0] eq '12' );
- $land = 'Mecklenburg Vorpommern' if ( @$FA_finanzamt[0] eq '13' );
- $land = 'Sachsen' if ( @$FA_finanzamt[0] eq '14' );
- $land = 'Sachsen Anhalt' if ( @$FA_finanzamt[0] eq '15' );
- $land = 'Thüringen' if ( @$FA_finanzamt[0] eq '16' );
-
- my $ffff = @$FA_finanzamt[1];
-
- my $rec = {};
- $rec->{$land} = $ffff;
-
- shift @$row;
- shift @$row;
-
- $finanzamt{$land}{$ffff} = [ @$FA_finanzamt ] ;
- }
-
- $sth->finish();
- $dbh->disconnect();
+
+ my $fiamt = SL::DB::Finanzamt->_get_manager_class->get_all(sort => 'fa_land_nr');
+ my $land = 0;
+ my %finanzamt;
+ foreach my $row (@$fiamt) {
+ my $tax_office = first { $_->{id} == $row->fa_land_nr } @{ $self->{tax_office_information} };
+ $land = $tax_office->{id};
+ $finanzamt{$land}{$row->fa_bufa_nr} = $row;
+ $finanzamt{$land}{'name'} ||= $tax_office->{name};
+ }
$main::lxdebug->leave_sub();
return \%finanzamt;
}
-
sub process_query {
$main::lxdebug->enter_sub();
-# Copyright D. Simander -> SL::Form under Gnu GPL.
my ($form, $dbh, $filename) = @_;
-
-# return unless (-f $filename);
-
- open(FH, "$filename") or $form->error("$filename : $!\n");
+
+ open my $FH, "<", "$filename" or $form->error("$filename : $!\n");
my $query = "";
my $sth;
my @quote_chars;
- while (<FH>) {
+ while (<$FH>) {
+
# Remove DOS and Unix style line endings.
s/[\r\n]//g;
push(@quote_chars, $char);
} elsif ($char eq ";") {
+
# Query is complete. Send it.
$sth = $dbh->prepare($query);
$sth->execute || $form->dberror($query);
$sth->finish;
- $char = "";
+ $char = "";
$query = "";
}
}
}
- close FH;
+ close $FH;
$main::lxdebug->leave_sub();
}
+sub ustva {
+ $main::lxdebug->enter_sub();
+ my ($self, $myconfig, $form) = @_;
-1;
+ my $dbh = SL::DB->client->dbh;
+
+ my $last_period = 0;
+ my $category = "pos_ustva";
+
+ $form->{coa} = $::instance_conf->get_coa;
+
+ unless ($form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
+ croak t8("Advance turnover tax return only valid for SKR03 or SKR04");
+ }
+ my @category_cent = USTVA->report_variables({
+ myconfig => $myconfig,
+ form => $form,
+ type => '',
+ attribute => 'position',
+ dec_places => '2',
+ });
+ push @category_cent, ("pos_ustva_811b_kivi", "pos_ustva_861b_kivi");
+ if ( $form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
+ push @category_cent, qw(Z43 Z45 Z53 Z54 Z62 Z65 Z67);
+ }
+ my @category_euro = USTVA->report_variables({
+ myconfig => $myconfig,
+ form => $form,
+ type => '',
+ attribute => 'position',
+ dec_places => '0',
+ });
+ push @category_euro, ("pos_ustva_81b_kivi", "pos_ustva_86b_kivi");
+ @{$form->{category_cent}} = @category_cent;
+ @{$form->{category_euro}} = @category_euro;
+ $form->{decimalplaces} *= 1;
+
+ foreach my $item (@category_cent) {
+ $form->{"$item"} = 0;
+ }
+ foreach my $item (@category_euro) {
+ $form->{"$item"} = 0;
+ }
+
+ # Controlvariable for templates
+ my $coa_name = $form->{coa};
+ $form->{"$coa_name"} = '1';
+
+ &get_accounts_ustva($dbh, $last_period, $form->{fromdate}, $form->{todate},
+ $form, $category);
+
+ ###########################################
+ #
+ # Nationspecific Modfications
+ #
+ ###########################################
+
+ # Germany
+
+ if ( $form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
+
+ # 16%/19% Umstellung
+ # Umordnen der Kennziffern
+ if ( $form->{year} < 2007) {
+ $form->{35} += $form->{81};
+ $form->{36} += $form->{811};
+ $form->{95} += $form->{89};
+ $form->{98} += $form->{891};
+ map { delete $form->{$_} } qw(81 811 89 891);
+ } else {
+ $form->{35} += $form->{51};
+ $form->{36} += $form->{511};
+ $form->{95} += $form->{97};
+ $form->{98} += $form->{971};
+ map { delete $form->{$_} } qw(51 511 97 971);
+ }
+
+ }
+ # Fixme: Wird auch noch für Oesterreich gebraucht,
+ # weil kein eigenes Ausgabeformular
+ # sollte aber aus der allgemeinen Steuerberechnung verschwinden
+ #
+ # Berechnung der USTVA Formularfelder laut Bogen 207
+ #
+
+ $form->{"51r"} = $form->{"511"};
+ $form->{"86r"} = $form->{"861"};
+ $form->{"97r"} = $form->{"971"};
+ $form->{"93r"} = $form->{"931"};
+
+ $form->{"Z43"} = $form->{"511"} + $form->{"811"} + $form->{"861"}
+ + $form->{"36"} + $form->{"80"} + $form->{"971"}
+ + $form->{"891"} + $form->{"931"} + $form->{"96"}
+ + $form->{"98"};
+
+ $form->{"Z45"} = $form->{"Z43"};
+
+ $form->{"Z53"} = $form->{"Z45"} + $form->{"47"} + $form->{"53"} + $form->{"74"}
+ + $form->{"85"} + $form->{"65"};
+
+ $form->{"Z62"} = $form->{"Z53"} - $form->{"66"} - $form->{"61"}
+ - $form->{"62"} - $form->{"67"} - $form->{"63"}
+ - $form->{"64"} - $form->{"59"};
+
+ $form->{"Z65"} = $form->{"Z62"} - $form->{"69"};
+ $form->{"83"} = $form->{"Z65"} - $form->{"39"};
+
+ $main::lxdebug->leave_sub();
+}
+
+sub get_accounts_ustva {
+ $main::lxdebug->enter_sub();
+
+ my ($dbh, $last_period, $fromdate, $todate, $form, $category) = @_;
+ our ($dpt_join);
+
+ my $query;
+ my $where = "";
+ my $glwhere = "";
+ my $subwhere = "";
+ my $ARwhere = "";
+ my $APwhere = '';
+ my $arwhere = "";
+ my $item;
+
+ my $gltaxkey_where = "((tk.pos_ustva = 46) OR (tk.pos_ustva>=59 AND tk.pos_ustva<=67) or (tk.pos_ustva>=89 AND tk.pos_ustva<=93))";
+
+ if ($fromdate) {
+ if ($form->{accounting_method} eq 'cash') {
+ $subwhere .= " AND transdate >= '$fromdate'";
+ $glwhere = " AND ac.transdate >= '$fromdate'";
+ $ARwhere .= " AND acc.transdate >= '$fromdate'";
+ }
+ $APwhere .= " AND AP.transdate >= '$fromdate'";
+ $where .= " AND ac.transdate >= '$fromdate'";
+ }
+
+ if ($todate) {
+ $where .= " AND ac.transdate <= '$todate'";
+ $ARwhere .= " AND acc.transdate <= '$todate'";
+ }
+
+ my $acc_trans_where = '1=1';
+ if ($fromdate || $todate) {
+ $acc_trans_where = "ac.trans_id IN (SELECT DISTINCT trans_id FROM acc_trans WHERE ";
+
+ if ($fromdate) {
+ $acc_trans_where .= "transdate >= '$fromdate'";
+ }
+ if ($todate) {
+ $acc_trans_where .= " AND " if ($fromdate);
+ $acc_trans_where .= "transdate <= '$todate'";
+ }
+
+ $acc_trans_where .= ")";
+ }
+
+ ############################################
+ # Method eq 'cash' = IST Versteuerung
+ ############################################
+ # Betrifft nur die eingenommene Umsatzsteuer
+ #
+ ############################################
+
+ if ($form->{accounting_method} eq 'cash') {
+
+ $query = qq|
+ SELECT
+ -- USTVA IST-Versteuerung
+ --
+ -- Alle tatsaechlichen _Zahlungseingaenge_
+ -- im Voranmeldezeitraum erfassen
+ -- (Teilzahlungen werden prozentual auf verschiedene Steuern aufgeteilt)
+ SUM( ac.amount *
+ -- Bezahlt / Rechnungssumme
+ (
+ SELECT SUM(acc.amount)
+ FROM acc_trans acc
+ INNER JOIN chart c ON (acc.chart_id = c.id
+ AND c.link like '%AR_paid%')
+ WHERE
+ 1=1
+ $ARwhere
+ AND acc.trans_id = ac.trans_id
+ ) /
+ (
+ SELECT amount FROM ar WHERE id = ac.trans_id
+ )
+ ) AS amount,
+ tk.pos_ustva, t.rate, c.accno
+ FROM acc_trans ac
+ LEFT JOIN chart c ON (c.id = ac.chart_id)
+ LEFT JOIN ar ON (ar.id = ac.trans_id)
+ LEFT JOIN tax t ON (t.id = ac.tax_id)
+ LEFT JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE chart_id = ac.chart_id
+ -- AND taxkey_id = ac.taxkey
+ AND startdate <= COALESCE(ar.deliverydate,ar.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+ WHERE
+ $acc_trans_where
+ GROUP BY tk.pos_ustva, t.rate, c.accno
+ |;
+
+ } elsif ($form->{accounting_method} eq 'accrual') {
+ #########################################
+ # Method eq 'accrual' = Soll Versteuerung
+ #########################################
+
+ $query = qq|
+ -- Alle Einnahmen AR und pos_ustva erfassen
+ SELECT
+ - sum(ac.amount) AS amount,
+ tk.pos_ustva, t.rate, c.accno
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ JOIN ar ON (ar.id = ac.trans_id)
+ JOIN tax t ON (t.id = ac.tax_id)
+ JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE chart_id = ac.chart_id
+ AND startdate <= COALESCE(ar.deliverydate,ar.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+ $dpt_join
+ WHERE 1 = 1
+ $where
+ GROUP BY tk.pos_ustva, t.rate, c.accno
+ |;
+
+ } else {
+
+ $form->error("Unknown tax method: $form->{accounting_method}")
+
+ }
+
+ #########################################
+ # Ausgaben und Gl Buchungen sind gleich
+ # für Ist- und Soll-Versteuerung
+ #########################################
+ $query .= qq|
+ UNION -- alle Ausgaben AP erfassen
+
+ SELECT
+ sum(ac.amount) AS amount,
+ tk.pos_ustva, t.rate, c.accno
+ FROM acc_trans ac
+ JOIN ap ON (ap.id = ac.trans_id )
+ JOIN chart c ON (c.id = ac.chart_id)
+ JOIN tax t ON (t.id = ac.tax_id)
+ LEFT JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE 1=1
+ AND chart_id=ac.chart_id
+ --AND taxkey_id = ac.taxkey
+ AND startdate <= COALESCE(AP.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+ WHERE
+ 1=1
+ $where
+ GROUP BY tk.pos_ustva, t.rate, c.accno
+
+ UNION -- Einnahmen direkter gl Buchungen erfassen
+
+ SELECT sum
+ ( - ac.amount) AS amount,
+ tk.pos_ustva, t.rate, c.accno
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ JOIN gl a ON (a.id = ac.trans_id)
+ JOIN tax t ON (t.id = ac.tax_id)
+ LEFT JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE chart_id=ac.chart_id
+ AND NOT $gltaxkey_where
+ AND startdate <= COALESCE(ac.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+
+ $dpt_join
+ WHERE 1 = 1
+ $where
+ GROUP BY tk.pos_ustva, t.rate, c.accno
+
+
+ UNION -- Ausgaben direkter gl Buchungen erfassen
+
+ SELECT sum
+ (ac.amount) AS amount,
+ tk.pos_ustva, t.rate, c.accno
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ JOIN gl a ON (a.id = ac.trans_id)
+ JOIN tax t ON (t.id = ac.tax_id)
+ LEFT JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE chart_id=ac.chart_id
+ AND $gltaxkey_where
+ AND startdate <= COALESCE(ac.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+
+ $dpt_join
+ WHERE 1 = 1
+ $where
+ GROUP BY tk.pos_ustva, t.rate, c.accno
+
+ |;
+
+ # Show all $query in Debuglevel LXDebug::QUERY
+ my $callingdetails = (caller (0))[3];
+ $main::lxdebug->message(LXDebug->QUERY(), "$callingdetails \$query=\n $query");
+
+ my $sth = $dbh->prepare($query);
+
+ $sth->execute || $form->dberror($query);
+ # ugly, but we need to use static accnos
+ my ($accno_five, $accno_sixteen, $corr);
+
+ if ($form->{coa} eq 'Germany-DATEV-SKR03EU') {
+ $accno_five = 1773;
+ $accno_sixteen = 1775;
+ } elsif (($form->{coa} eq 'Germany-DATEV-SKR04EU')) {
+ $accno_five = 3803; # SKR04
+ $accno_sixteen = 3805; # SKR04
+ } else {die "wrong call"; }
+
+ while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
+ next unless $ref->{$category};
+ $corr = 0;
+ $ref->{amount} *= -1;
+ # USTVA Pos 35
+ if ($ref->{pos_ustva} eq '35') {
+ if ($ref->{rate} == 0.16) {
+ $form->{"pos_ustva_81b_kivi"} += $ref->{amount};
+ } elsif ($ref->{rate} == 0.05) {
+ $form->{"pos_ustva_86b_kivi"} += $ref->{amount};
+ } elsif ($ref->{rate} == 0.19) {
+ # pos_ustva says 16, but rate says 19
+ # (pos_ustva should be tax dependent and not taxkeys dependent)
+ # correction hotfix for this case:
+ # bookings exists with 19% ->
+ # move 19% bookings to the 19% position
+ # Dont rely on dates of taxkeys
+ $corr = 1;
+ $form->{"81"} += $ref->{amount};
+ } elsif ($ref->{rate} == 0.07) {
+ # pos_ustva says 5, but rate says 7
+ # see comment above:
+ # Dont rely on dates of taxkeys
+ $corr = 1;
+ $form->{"86"} += $ref->{amount};
+ } else {die ("No valid tax rate for pos 35" . Dumper($ref)); }
+ }
+ # USTVA Pos 36 (Steuerkonten)
+ if ($ref->{pos_ustva} eq '36') {
+ if ($ref->{accno} =~ /^$accno_sixteen/) {
+ $form->{"pos_ustva_811b_kivi"} += $ref->{amount};
+ } elsif ($ref->{accno} =~ /^$accno_five/) {
+ $form->{"pos_ustva_861b_kivi"} += $ref->{amount};
+ } else { die ("No valid accno for pos 36" . Dumper($ref)); }
+ }
+ $form->{ $ref->{$category} } += $ref->{amount} unless $corr;
+ }
+
+ $sth->finish;
+
+ $main::lxdebug->leave_sub();
+
+}
+
+sub set_FromTo {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $form) = @_;
+
+ # init some form vars
+ my @anmeldungszeitraum =
+ qw('0401' '0402' '0403'
+ '0404' '0405' '0406'
+ '0407' '0408' '0409'
+ '0410' '0411' '0412'
+ '0441' '0442' '0443' '0444');
+
+ foreach my $item (@anmeldungszeitraum) {
+ $form->{$item} = "";
+ }
+
+ #forgotten the year --> thisyear
+ if ($form->{year} !~ m/^\d\d\d\d$/) {
+ $form->{year} = substr(
+ $form->datetonum(
+ $form->current_date(\%::myconfig), \%::myconfig
+ ),
+ 0, 4);
+ $::lxdebug->message(LXDebug->DEBUG1,
+ qq|Actual year from Database: $form->{year}\n|);
+ }
+
+ #
+ # using dates in ISO-8601 format: yyyymmmdd for Postgres...
+ #
+
+ #yearly report
+ if ($form->{period} eq "13") {
+ $form->{fromdate} = "$form->{year}0101";
+ $form->{todate} = "$form->{year}1231";
+ }
+
+ #quarter reports
+ if ($form->{period} eq "41") {
+ $form->{fromdate} = "$form->{year}0101";
+ $form->{todate} = "$form->{year}0331";
+ $form->{'0441'} = "X";
+ }
+ if ($form->{period} eq "42") {
+ $form->{fromdate} = "$form->{year}0401";
+ $form->{todate} = "$form->{year}0630";
+ $form->{'0442'} = "X";
+ }
+ if ($form->{period} eq "43") {
+ $form->{fromdate} = "$form->{year}0701";
+ $form->{todate} = "$form->{year}0930";
+ $form->{'0443'} = "X";
+ }
+ if ($form->{period} eq "44") {
+ $form->{fromdate} = "$form->{year}1001";
+ $form->{todate} = "$form->{year}1231";
+ $form->{'0444'} = "X";
+ }
+
+ #Monthly reports
+ SWITCH: {
+ $form->{period} eq "01" && do {
+ $form->{fromdate} = "$form->{year}0101";
+ $form->{todate} = "$form->{year}0131";
+ $form->{'0401'} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "02" && do {
+ $form->{fromdate} = "$form->{year}0201";
+
+ #this works from 1901 to 2099, 1900 and 2100 fail.
+ my $leap = ($form->{year} % 4 == 0) ? "29" : "28";
+ $form->{todate} = "$form->{year}02$leap";
+ $form->{"0402"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "03" && do {
+ $form->{fromdate} = "$form->{year}0301";
+ $form->{todate} = "$form->{year}0331";
+ $form->{"0403"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "04" && do {
+ $form->{fromdate} = "$form->{year}0401";
+ $form->{todate} = "$form->{year}0430";
+ $form->{"0404"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "05" && do {
+ $form->{fromdate} = "$form->{year}0501";
+ $form->{todate} = "$form->{year}0531";
+ $form->{"0405"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "06" && do {
+ $form->{fromdate} = "$form->{year}0601";
+ $form->{todate} = "$form->{year}0630";
+ $form->{"0406"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "07" && do {
+ $form->{fromdate} = "$form->{year}0701";
+ $form->{todate} = "$form->{year}0731";
+ $form->{"0407"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "08" && do {
+ $form->{fromdate} = "$form->{year}0801";
+ $form->{todate} = "$form->{year}0831";
+ $form->{"0408"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "09" && do {
+ $form->{fromdate} = "$form->{year}0901";
+ $form->{todate} = "$form->{year}0930";
+ $form->{"0409"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "10" && do {
+ $form->{fromdate} = "$form->{year}1001";
+ $form->{todate} = "$form->{year}1031";
+ $form->{"0410"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "11" && do {
+ $form->{fromdate} = "$form->{year}1101";
+ $form->{todate} = "$form->{year}1130";
+ $form->{"0411"} = "X";
+ last SWITCH;
+ };
+ $form->{period} eq "12" && do {
+ $form->{fromdate} = "$form->{year}1201";
+ $form->{todate} = "$form->{year}1231";
+ $form->{"0412"} = "X";
+ last SWITCH;
+ };
+ }
+
+ # Kontrollvariablen für die Templates
+ $form->{"year$_"} = ($form->{year} >= $_ ) ? "1":"0" for 2007..2107;
+
+ $main::lxdebug->leave_sub();
+}
+
+sub get_fiamt_vars {
+ return @fiamt_finanzamt;
+}
+
+sub get_oldconfig {
+ $main::lxdebug->enter_sub();
+
+ my $ret = 0;
+ my %oldkeys = (
+ 'steuernummer' => 'taxnumber',
+ 'elsterFFFF' => 'fa_bufa_nr',
+ 'FA_dauerfrist' => 'fa_dauerfrist',
+ 'FA_steuerberater_city' => 'fa_steuerberater_city',
+ 'FA_steuerberater_name' => 'fa_steuerberater_name',
+ 'FA_steuerberater_street' => 'fa_steuerberater_street',
+ 'FA_steuerberater_tel' => 'fa_steuerberater_tel',
+ 'FA_voranmeld' => 'fa_voranmeld',
+ );
+
+ my $filename = $::lx_office_conf{paths}{userspath}."/finanzamt.ini";
+ my $FACONF;
+ return unless (open( $FACONF, "<", $filename));
+
+ while (<$FACONF>) {
+ last if (/^\[/);
+ next if (/^(\#|\s)/);
+
+ # remove comments
+ s/\s#.*//g;
+
+ # remove any trailing whitespace
+ s/^\s*(.*?)\s*$/$1/;
+ my ($key, $value) = split(/=/, $_, 2);
+
+ $main::lxdebug->message(LXDebug->DEBUG2(), "oldkey: ".$key." val=".$value." newkey=".
+ $oldkeys{$key}." oval=".$::form->{$oldkeys{$key}});
+ if ( $oldkeys{$key} && $::form->{$oldkeys{$key}} eq '' ) {
+ $::form->{$oldkeys{$key}} = $::locale->{iconv_utf8}->convert($value);
+ $main::lxdebug->message(LXDebug->DEBUG2(), "set ".$oldkeys{$key}."=".$::form->{$oldkeys{$key}});
+ $ret = 1;
+ }
+ }
+ $main::lxdebug->leave_sub();
+ return $ret;
+}
+
+sub get_config {
+ $main::lxdebug->enter_sub();
+ my $defaults = SL::DB::Default->get;
+ my @rd_config = @fiamt_config;
+ push @rd_config ,qw(accounting_method coa company address co_ustid duns);
+ $::form->{$_} = $defaults->$_ for @rd_config;
+
+ if ( $::form->{taxnumber} eq '' || $::form->{fa_bufa_nr} eq '') {
+ #alte finanzamt.ini lesen, ggf abspeichern
+ if ( get_oldconfig() ) {
+ get_finanzamt();
+ save_config();
+ }
+ }
+
+ my $coa = $::form->{coa};
+ $::form->{"COA_$coa"} = '1';
+ $::form->{COA_Germany} = '1' if ($coa =~ m/^germany/i);
+ $main::lxdebug->leave_sub();
+}
+
+sub get_finanzamt {
+ $main::lxdebug->enter_sub();
+ if ( $::form->{fa_bufa_nr} && $::form->{fa_bufa_nr} ne '' ) {
+ my $fiamt = SL::DB::Finanzamt->_get_manager_class->get_first(
+ query => [ fa_bufa_nr => $::form->{fa_bufa_nr} ]);
+ $::form->{$_} = $fiamt->$_ for @fiamt_finanzamt;
+ }
+ $main::lxdebug->leave_sub();
+}
+
+sub save_config {
+ $main::lxdebug->enter_sub();
+ my $defaults = SL::DB::Default->get;
+ $defaults->$_($::form->{$_}) for @fiamt_config;
+ $defaults->save;
+ if ( $defaults->fa_bufa_nr ) {
+ my $fiamt = SL::DB::Finanzamt->_get_manager_class->get_first(
+ query => [ fa_bufa_nr => $defaults->fa_bufa_nr ]);
+ $fiamt->$_($::form->{$_}) for @fiamt_finanzamt;
+ $fiamt->save;
+ }
+ $main::lxdebug->leave_sub();
+}
+
+1;
projects / kivitendo-erp.git / blobdiff