# init some form vars
my @anmeldungszeitraum =
- qw('0401' '0402' '0403' '0404' '0405' '0405' '0406' '0407' '0408' '0409' '0410' '0411' '0412' '0441' '0442' '0443' '0444');
+ qw('0401' '0402' '0403'
+ '0404' '0405' '0406'
+ '0407' '0408' '0409'
+ '0410' '0411' '0412'
+ '0441' '0442' '0443' '0444');
+
foreach my $item (@anmeldungszeitraum) {
$form->{$item} = "";
}
};
}
-
+ # Kontrollvariable für die Templates
+ $form->{'year2007'} = ($form->{year} >= 2007 ) ? "1":"0";
# Get the USTVA
# Outputformat specific customisation's
#
- my @category_cent = qw(511 861 36 80 971 931 98 96 53 74
- 85 65 66 61 62 67 63 64 59 69 39 83
- Z43 Z45 Z53 Z62 Z65 Z67);
+ my @category_cent = qw(
+ 511 861 36 80 971 931 98 96 53 74
+ 85 65 66 61 62 67 63 64 59 69
+ 39 83 811 891 Z43 Z45 Z53 Z62 Z65 Z67
+
+ );
- my @category_euro = qw(41 44 49 43 48 51 86 35 77 76 91 97 93
- 95 94 42 60 45 52 73 84);
+ my @category_euro = qw(
+ 41 44 49 43 48 51 86 35 77 76 91 89
+ 97 93 95 94 42 60 45 52 73 84 81
+ );
+
+ $form->{id} = [];
+ $form->{amount} = [];
if ( $form->{format} eq 'pdf' or $form->{format} eq 'postscript') {
# Re-set Numberformat
$myconfig{numberformat} = $temp_numberformat;
- }
- elsif ( $form->{format} eq 'elstertaxbird' ) {
+ # push Kennziffern to <%foreach Array fo easyer
+ # output in xml format. Thx to Moritz.
+ my %winston_id_for = (
+ # No Winston remap?!
+ );
+
+
+ foreach my $kennziffer (@category_cent, @category_euro) {
+
+ next if ( $kennziffer =~ m/Z\d\d/);
+ next if ( $form->{$kennziffer} == 0 );
+
+ if (defined $winston_id_for{$kennziffer} ) {
+ push(@{ $form->{id}}, $winston_id_for{$kennziffer});
+ } else {
+ push(@{ $form->{id}}, "$kennziffer");
+ }
+ push(@{ $form->{amount}}, $form->{$kennziffer});
+ }
+
+
+ } elsif ( $form->{format} eq 'elstertaxbird' ) {
+ # Define serveral filenames
$form->{IN} = 'taxbird.txb';
$form->{attachment_filename} = "USTVA-" . $form->{period}
$form->{tmpfile} = "$userspath/" . $form->{attachment_filename};
+ # TODO: set Output to UTF-8 or system Preference
+ #$form->{"iconv"} = Text::Iconv->new($myconfig{dbcharset}, "UTF-8");
+ #my $iconv = $self->{"iconv"};
+ #$iconv->convert($variable);
if ($form->{period} =~ /^[4]\d$/ ){
my %periods = ( # Lx => taxbird
'41' => '12',
foreach my $quarter ( keys %periods ) {
$form->{taxbird_period} = $periods{$quarter} if ( $form->{period} eq $quarter);
}
-
- my %lands = ( # Lx => taxbird # TODO: besser als array...
- 'Baden Würtemberg' => '0',
- 'Bayern' => '1',
- 'Berlin' => '2',
- 'Brandenburg' => '3',
- 'Bremen' => '4',
- 'Hamburg' => '5',
- 'Hessen' => '6',
- 'Mecklenburg Vorpommern' => '7',
- 'Niedersachsen' => '8',
- 'Nordrhein Westfalen' => '9',
- 'Rheinland Pfalz' => '10',
- 'Saarland' => '11',
- 'Sachsen' => '12',
- 'Sachsen Anhalt' => '13',
- 'Schleswig Holstein' => '14',
- 'Thüringen' => '15',
- );
-
- foreach my $land ( keys %lands ){
- $form->{taxbird_land_nr} = $lands{$land} if ($form->{elsterland} eq $land );
- }
-
-
-
- $form->{co_zip} = $form->{co_city};
- $form->{co_zip} =~ s/\D//g;
- $form->{co_city} =~ s/\d//g;
- $form->{co_city} =~ s/^\s//g;
-
- ($form->{co_phone_prefix}, $form->{co_phone}) = split("-", $form->{tel});
- $form->{co_phone_prefix} =~ s/\s//g;
- $form->{co_phone} =~ s/\s//g;
-
- $form->{taxbird_steuernummer} = $form->{steuernummer};
-# $form->{taxbird_steuernummer} =~ s/\D//g;
- $form->{taxbird_steuernummer} =~ s/\///; # ersten Querstrich ersetzen
-
- # Numberformatting for Taxbird
-
- my $temp_numberformat = $myconfig{numberformat};
- # Numberformat must be '1000.00' for Taxbird ?!
-
- $myconfig{numberformat} = '1000.00';
-
- foreach my $number (@category_cent) {
- $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '2', '') : '';
- }
-
- foreach my $number (@category_euro) {
- $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '0', '') : '';
- }
- # Re-set Numberformat
- $myconfig{numberformat} = $temp_numberformat;
-
} elsif ($form->{period} =~ /^\d+$/ ) {
$form->{period} =~ s/^0//g;
my $period = $form->{period};
exit(0);
}
+ my %lands = ( # Lx => taxbird # TODO: besser als array...
+ 'Baden Würtemberg' => '0',
+ 'Bayern' => '1',
+ 'Berlin' => '2',
+ 'Brandenburg' => '3',
+ 'Bremen' => '4',
+ 'Hamburg' => '5',
+ 'Hessen' => '6',
+ 'Mecklenburg Vorpommern' => '7',
+ 'Niedersachsen' => '8',
+ 'Nordrhein Westfalen' => '9',
+ 'Rheinland Pfalz' => '10',
+ 'Saarland' => '11',
+ 'Sachsen' => '12',
+ 'Sachsen Anhalt' => '13',
+ 'Schleswig Holstein' => '14',
+ 'Thüringen' => '15',
+ );
+ foreach my $land ( keys %lands ){
+ $form->{taxbird_land_nr} = $lands{$land} if ($form->{elsterland} eq $land );
+ }
+
+ $form->{co_zip} = $form->{co_city};
+ $form->{co_zip} =~ s/\D//g;
+ $form->{co_city} =~ s/\d//g;
+ $form->{co_city} =~ s/^\s//g;
+
+ ($form->{co_phone_prefix}, $form->{co_phone}) = split("-", $form->{tel});
+ $form->{co_phone_prefix} =~ s/\s//g;
+ $form->{co_phone} =~ s/\s//g;
+
+ $form->{taxbird_steuernummer} = $form->{steuernummer};
+ # $form->{taxbird_steuernummer} =~ s/\D//g;
+ $form->{taxbird_steuernummer} =~ s/\///; # ersten Querstrich ersetzen
+
+ # Numberformatting for Taxbird
+ my $temp_numberformat = $myconfig{numberformat};
+ # Numberformat must be '1000,00' for Taxbird ?!
+ $myconfig{numberformat} = '1000,00';
+ foreach my $number (@category_cent) {
+ $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '2', '') : '';
+ }
+
+ foreach my $number (@category_euro) {
+ $form->{$number} = ( $form->{$number} !=0 ) ? $form->format_amount(\%myconfig, $form->{$number}, '0', '') : '';
+ }
+ # Re-set Numberformat
+ $myconfig{numberformat} = $temp_numberformat;
+
+ # push Kennziffern to <%foreach Array fo easyer
+ # output in xml format. Thx to Moritz.
+ my %taxbird_id_for = (
+
+ '511' => 'Kz51-calc',
+ '861' => 'Kz86-calc',
+ '971' => 'Kz97-calc',
+ '931' => 'Kz93-calc',
+ '811' => 'Kz81-calc',
+ '891' => 'Kz89-calc',
+ 'Z45' => 'uebertrag',
+ 'Z53' => 'ust-sum',
+ 'Z62' => 'ust-minus-vost',
+ 'Z65' => 'ust-sum+69',
+ 'Z67' => 'ust-vz',
+ );
+
+
+ for my $kennziffer (@category_cent, @category_euro) {
+
+ next if ($kennziffer eq 'Z43');
+
+ if ($form->{$kennziffer} != 0){
+ if (defined $taxbird_id_for{$kennziffer}) {
+ push(@{ $form->{id}}, $taxbird_id_for{$kennziffer});
+ } else {
+ push(@{ $form->{id}}, "Kz$kennziffer");
+ }
+ push(@{ $form->{amount}}, $form->{$kennziffer});
+ }
+ }
+
} elsif ( $form->{format} eq '' ){ # No format error.
$form->header;
USTVA::error( $locale->text('Application Error. No Format given' ) . "!");
exit(0);
}
+
if ( $form->{period} eq '13' and $form->{format} ne 'html') {
$form->header;
USTVA::info(
$form->{FA_Internet} =~ s/^http:\/\///;
$form->{FA_Internet} = 'http://' . $form->{FA_Internet};
- my @config = qw(elster elsterland elstersteuernummer steuernummer
- elsteramt elsterFFFF 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
+ my @config = qw(
+ elster elsterland elstersteuernummer steuernummer
+ elsteramt elsterFFFF 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_oertlich FA_Oeffnungszeiten
FA_Email FA_Internet FA_voranmeld method FA_steuerberater_name
FA_steuerberater_street FA_steuerberater_city FA_steuerberater_tel
projects / kivitendo-erp.git / blobdiff