$form->{title} = $locale->text('UStVA');
$form->{kz10} = ''; #Berichtigte Anmeldung? Ja =1 Nein=0
- my $year = substr(
- $form->datetonum($form->current_date(\%myconfig),
- \%myconfig
- ),
- 0, 4);
+ my $year = substr($form->datetonum($form->current_date(\%myconfig), \%myconfig ),
+ 0, 4);
my $department = '';
local $hide = '';
$form->header;
print qq|
-<body>
-<form method=post action=$form->{script}>
+ <body>
+ <form method=post action=$form->{script}>
-<input type=hidden name=title value="$form->{title}">
+ <input type=hidden name=title value="$form->{title}">
-<table width=100%>
<tr>
<th class=listtop>$form->{title}</th>
</tr>
<td>
<table>
$department
-|;
+ |;
# Hier Aufruf von get_config aus bin/mozilla/fa.pl zum
# Einlesen der Finanzamtdaten
SWITCH: {
$yymmdd <= ($yy + 110 + $dfv) && do {
$form->{year} = $form->{year} - 1;
- $sel = 'D';
+ $sel = '44';
last SWITCH;
};
$yymmdd <= ($yy + 410 + $dfv) && do {
- $sel = 'A';
+ $sel = '41';
last SWITCH;
};
$yymmdd <= ($yy + 710 + $dfv) && do {
- $sel = 'B';
+ $sel = '42';
last SWITCH;
};
$yymmdd <= ($yy + 1010 + $dfv) && do {
- $sel = 'C';
+ $sel = '43';
last SWITCH;
};
$yymmdd <= ($yy + 1231) && do {
- $sel = 'D';
+ $sel = '44';
};
}
get_config($userspath, 'finanzamt.ini');
- # form vars initialisieren
+ # init some form vars
my @anmeldungszeitraum =
qw('0401' '0402' '0403' '0404' '0405' '0405' '0406' '0407' '0408' '0409' '0410' '0411' '0412' '0441' '0442' '0443' '0444');
foreach my $item (@anmeldungszeitraum) {
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";
};
}
- # using dates in ISO-8601 format: yyyymmmdd for Postgres...
+
+
+
+ # Get the USTVA
USTVA->ustva(\%myconfig, \%$form);
# reformat Dates to dateformat
$form->{fromdate} = $locale->date(\%myconfig, $form->{fromdate}, 0, 0, 0);
- $form->{todate} = $form->current_date($myconfig) unless $form->{todate};
+ $form->{todate} = $form->current_date(\%myconfig) unless $form->{todate};
$form->{todate} = $locale->date(\%myconfig, $form->{todate}, 0, 0, 0);
$form->{longperiod} =
$locale->date(\%myconfig, $form->current_date(\%myconfig), 0, 0, 0);
# setup variables for the form
- # steuernummer für prerelease entfernt
my @a = qw(company businessnumber tel fax email
co_chief co_department co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
co_name1 co_name2 co_street co_street1 co_zip co_city co_city1 co_country co_tel co_tel1 co_tel2
$form->{co_city} =~ s/\\n//g;
}
+ #
+ # 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_euro = qw(41 44 49 43 48 51 86 35 77 76 91 97 93
+ 95 94 42 60 45 52 73 84);
+
if ( $form->{format} eq 'pdf' or $form->{format} eq 'postscript') {
$form->{IN} = "$form->{type}-$form->{year}.tex";
-
$form->{padding} = "~~";
$form->{bold} = "\textbf{";
$form->{endbold} = "}";
$form->{br} = '\\\\';
- my @numbers = qw(511 861 36 80 971 931 98 96 53 74
- 85 65 66 61 62 Z67 63 64 59 69 39 83
- Z43 Z45 Z53 Z62 Z65);
-
- my $number = '';
-
# Zahlenformatierung für Latex USTVA Formulare
- if ( $myconfig{numberformat} eq '1.000,00'
- or $myconfig{numberformat} eq '1000,00') {
- foreach $number (@numbers) {
- $form->{$number} =~ s/,/~~/g;
- }
- }
- if ( $myconfig{numberformat} eq '1000.00'
- or $myconfig{numberformat} eq '1,000.00') {
- foreach $number (@numbers) {
- $form->{$number} =~ s/\./~~/g;
- }
+
+ foreach my $number (@category_euro) {
+ $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '');
}
- if ( $form->{period} eq '13'){ #Catch yearly USTE for now, not yet implemented.
- $form->header;
- USTVA::error(
- $locale->text(
- 'Impossible to create yearly Tax Report as PDF or Postscript<br \> Not yet implemented!'
- )
- );
+
+ my ${decimal_comma} = ( $myconfig{numberformat} eq '1.000,00'
+ or $myconfig{numberformat} eq '1000,00' ) ? ',':'.';
+
+ foreach my $number (@category_cent) {
+ $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '');
+ $form->{$number} =~ s/${decimal_comma}/~~/g;
}
-
+
} elsif ( $form->{format} eq 'html') { # Formatierungen für HTML Ausgabe
$form->{IN} = $form->{type} . '.html';
$form->{br} = "<br>";
$form->{address} =~ s/\\n/\n/g;
- } elsif ($form->{format} =~ /^elster/) {
-
- if ( $form->{period} eq '13' ) {
- $form->header;
- USTVA::info(
- $locale->text(
- 'Impossible to create yearly Tax Report via Winston or Taxbird.<br \> Not yet implemented!'
- ));
+ foreach $number (@category_cent) {
+ $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '0');
}
+
+ foreach $number (@category_euro) {
+ $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '0');
+ }
+
+ } elsif ( $form->{format} eq 'elsterwinston' ) {
+
+ $form->{IN} = 'winston.xml';
+
+ #
+ # Build Winston filename
+ #
+
+ my $file = 'U'; # 1. char 'U' = USTVA
+ $file .= $form->{period};
+ #4. and 5. char = year modulo 100
+ $file .= sprintf("%02d", $form->{year} % 100);
+ #6. to 18. char = Elstersteuernummer
+ #Beispiel: Steuernummer in Bayern
+ #111/222/33334 ergibt für UStVA Jan 2004: U01049111022233334
+ $file .= $form->{elsterFFFF};
+ $file .= $form->{elstersteuernummer};
+ #file suffix
+ $file .= '.xml';
+ $form->{tmpfile} = "$userspath/$file";
+
+ $form->{attachment_filename} = "$file";
+
+ # Zahlenformatierung für Winston
+
+ my $temp_numberformat = $myconfig{numberformat};
- if ( $form->{format} eq 'elsterwinston' ) {
-
- $form->{IN} = 'winston.xml';
-
- # Build Winston filename
- my $file = 'U'; # 1. char 'U' = USTVA
- $file .= $form->{period};
- #4. and 5. char = year modulo 100
- $file .= sprintf("%02d", $form->{year} % 100);
- #6. to 18. char = Elstersteuernummer
- #Beispiel: Steuernummer in Bayern
- #111/222/33334 ergibt für UStVA Jan 2004: U01049111022233334
- $file .= $form->{elsterFFFF};
- $file .= $form->{elstersteuernummer};
- #file suffix
- $file .= '.xml';
- $form->{tmpfile} = "$userspath/$file";
+ # Numberformat must be '1000.00' for Winston
+
+ $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;
- if ( $form->{format} eq 'elstertaxbird' ) {
+ }
+
+ elsif ( $form->{format} eq 'elstertaxbird' ) {
- $form->{IN} = 'taxbird.txb';
-
- $form->{tmpfile} = "$userspath/USTVA-" . $form->{period}
- . sprintf("%02d", $form->{year} % 100) . ".txb";
+ $form->{IN} = 'taxbird.txb';
- if ($form->{period} =~ /^[4]\d$/ ){
- my %periods = ( # Lx => taxbird
- '41' => '12',
- '42' => '13',
- '43' => '14',
- '44' => '15',
- );
+ $form->{attachment_filename} = "USTVA-" . $form->{period}
+ . sprintf("%02d", $form->{year} % 100) . ".txb";
+
+ $form->{tmpfile} = "$userspath/" . $form->{attachment_filename};
+
+ if ($form->{period} =~ /^[4]\d$/ ){
+ my %periods = ( # Lx => taxbird
+ '41' => '12',
+ '42' => '13',
+ '43' => '14',
+ '44' => '15',
+ );
+
+ 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 );
+ }
- foreach my $quarter ( keys %periods ) {
- $form->{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->{elsterland} = $lands{$land} if ($form->{elsterland} eq $land );
- }
- } elsif ($form->{period} =~ /^\d+$/ ) {
- $form->{period} =~ s/^0//g;
- my $period = $form->{period};
- $period * 1;
- $period--;
- $form->{period} = $period;
- } else {
- $form->header;
- USTVA::error( $locale->text('Wrong Period' ));
- exit(0);
-
- }
+ $form->{taxbird_steuernummer} = $form->{steuernummer};
+ $form->{taxbird_steuernummer} =~ s/\D//g;
+ $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});
+
+ # 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};
+ $period * 1;
+ $period--;
+ $form->{period} = $period;
+ } else {
+ $form->header;
+ USTVA::error( $locale->text('Wrong Period' ));
+ exit(0);
}
- # Other Elster formats follow here...
} elsif ( $form->{format} eq '' ){ # No format error.
$form->header;
USTVA::error( $locale->text('Application Error. Wrong Format: ') . $form->{format} );
exit(0);
}
+
+ if ( $form->{period} eq '13' and $form->{format} ne 'html') {
+ $form->header;
+ USTVA::info(
+ $locale->text(
+ 'Yearly taxreport not yet implemented')
+ . '!');
+ }
-
$form->{templates} = $myconfig{templates};
$form->{templates} = "doc" if ( $form->{type} eq 'help' );
- $form->parse_template($myconfig, $userspath);
+ $form->parse_template(\%myconfig, $userspath);
$lxdebug->leave_sub();
}
projects / kivitendo-erp.git / blobdiff