#=====================================================================
-# Lx-Office ERP
+# kivitendo ERP
# Copyright (c) 2004 by Udo Spallek, Aachen
#
# Author: Udo Spallek
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
#======================================================================
# German Tax authority Module and later ELSTER Interface
+# 08.01.14 ELSTER Interface software (taxbird/winston) removed
#======================================================================
use strict;
use List::Util qw(first);
+use SL::DB::Default;
use SL::PE;
use SL::RP;
use SL::USTVA;
$::auth->assert('advance_turnover_tax_return');
+ my $defaults = SL::DB::Default->get;
$form->{title} = $locale->text('UStVA');
$form->{kz10} = ''; #Berichtigte Anmeldung? Ja =1 Nein=0
# Hier Einlesen der user-config
# steuernummer entfernt für prerelease
my @a = qw(
- signature name company address businessnumber
+ signature name
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 co_fax co_fax1 co_email co_email1
- co_url co_url1 ustid duns co_bankname
+ co_url co_url1 co_bankname
co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2
co_accountnr3
);
- map { $form->{$_} = $myconfig{$_} } @a;
+ $form->{$_} = $myconfig{$_} for @a;
+ $form->{$_} = $defaults->$_ for qw(company address co_ustid duns);
my $openings = $form->{FA_Oeffnungszeiten};
$openings =~ s/\\\\n/<br>/g;
# Which COA is in use?
- $ustva->get_coa($form, \%myconfig);
+ $ustva->get_coa($form); # fetches coa and modifies some form variables
my $template_ref = {
openings => $openings,
company_given => $company_given,
address_given => $address_given,
taxnumber_given => $taxnumber_given,
- taxnumber => $myconfig{taxnumber},
+ taxnumber => $defaults->taxnumber,
select_year => $select_year,
period_local => $period_local,
method_local => $method_local,
$::auth->assert('advance_turnover_tax_return');
# parse help documents under doc
- my $tmp = $::form->{templates};
$::form->{templates} = 'doc';
$::form->{help} = 'ustva';
$::form->{type} = 'help';
$::form->{format} = 'html';
generate_ustva();
- #$form->{templates} = $tmp;
$::lxdebug->leave_sub();
}
my $media = qq| <input type=hidden name="media" value="screen">|;
my $format =
qq| <option value=html selected>|
- . $::locale->text('Preview')
+ . $::locale->text('HTML')
. qq|</option>|;
- if ($::lx_office_conf{print_templates}{latex}) {
- $format .=
- qq| <option value=pdf>|
- . $::locale->text('UStVA (PDF-Dokument)')
- . qq|</option>|;
- }
-
- #my $disabled= qq|disabled="disabled"|;
- #$disabled='' if ($form->{elster} eq '1' );
- if ($::form->{elster} eq '1') {
- $format .=
- qq|<option value=elsterwinston>|
- . $::locale->text('ELSTER Export (Winston)')
- . qq|</option>|
- . qq|<option value=elstertaxbird>|
- . $::locale->text('ELSTER Export (Taxbird)')
- . qq|</option>|;
- }
- #$format .= qq|<option value=elster>|.$locale->text('ELSTER Export nach Winston').qq|</option>|;
my $show_options = qq|
$type
$media
$::auth->assert('advance_turnover_tax_return');
+ my $defaults = SL::DB::Default->get;
+ $form->error($::locale->text('No print templates have been created for this client yet. Please do so in the client configuration.')) if !$defaults->templates;
+ $form->{templates} = $defaults->templates;
+
# Aufruf von get_config zum Einlesen der Finanzamtdaten aus finanzamt.ini
my $ustva = USTVA->new();
$locale->date(\%myconfig, $form->current_date(\%myconfig), 0, 0, 0);
# setup variables for the form
- my @a = qw(company businessnumber tel fax email
+ my @a = qw(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
- co_fax co_fax1 co_email co_email1 co_url co_url1 ustid duns
+ co_fax co_fax1 co_email co_email1 co_url co_url1
co_bankname co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2 co_accountnr3);
- map { $form->{$_} = $myconfig{$_} } @a;
+ $form->{$_} = $myconfig{$_} for @a;
+ $form->{$_} = $defaults->$_ for qw(company address co_ustid duns);
if ($form->{address} ne '') {
my $temp = $form->{address};
dec_places => '2',
});
- push @category_cent, qw(83 Z43 Z45 Z53 Z62 Z65 Z67);
+ push @category_cent, qw(Z43 Z45 Z53 Z62 Z65 Z67);
my @category_euro = $ustva->report_variables({
myconfig => \%myconfig,
foreach my $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';
- $file =~ s|.*/||;
-
- $form->{attachment_filename} = $file;
-
- # Zahlenformatierung für Winston
-
- my $temp_numberformat = $myconfig{numberformat};
-
- # 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;
-
- # 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(@{ $form->{id}}, "Kz$kennziffer");
- }
- push(@{ $form->{amount}}, $form->{$kennziffer});
- }
-
- } elsif ( $form->{format} eq 'elstertaxbird' ) {
-
- # Define serveral filenames
- $form->{IN} = 'taxbird.txb';
-
- $form->{attachment_filename} = "USTVA-" . ($form->{period} * 1) . sprintf("%02d", $form->{year} % 100) . ".txb";
-
- $form->{attachment_filename} =~ s|.*/||;
-
- # TODO: set Output to UTF-8 or system Preference
- #$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',
- '42' => '13',
- '43' => '14',
- '44' => '15',
- );
-
- foreach my $quarter ( keys %periods ) {
- $form->{taxbird_period} = $periods{$quarter} if ( $form->{period} eq $quarter);
- }
- } elsif ($form->{period} =~ /^\d+$/ ) {
- $form->{period} =~ s/^0//g;
- my $period = $form->{period};
- $period *= 1;
- $period--;
- $form->{taxbird_period} = $period;
- } else {
- $form->header;
- USTVA::error( $locale->text('Wrong Period' ));
- ::end_of_request();
- }
-
- # heuristics for address splitting
- # lx-office holds the entire address in a single field.
- # taxbird expects it to be splitted into street, zipcode and city
- if ($form->{co_street} =~ /\n/) {
- my $new_co_street;
- for (split /\n/, $form->{co_street}) {
- if (/(\d{3,5})\s+(\w+)/) {
- $form->{co_zip} = $1;
- $form->{co_city} = $2;
- } else {
- $new_co_street .= $_;
- }
- }
- $form->{co_street} = $new_co_street;
- } else {
- $form->{co_zip} = $form->{co_city};
- $form->{co_zip} =~ s/\D//g;
- $form->{co_city} =~ s/\d//g;
- $form->{co_city} =~ s/^\s//g;
- }
-
- my $tax_office = first { $_->{name} eq $form->{elsterland} } @{ $ustva->{tax_office_information} };
- $form->{taxbird_land_nr} = $tax_office->{taxbird_nr} if $tax_office;
-
- ($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' ) . "!");
. '!');
}
- $form->{templates} = $myconfig{templates};
$form->{templates} = "doc" if ( $form->{type} eq 'help' );
if ($form->{format} eq 'generic'){
$form->header();
my $template_ref = {
- taxnumber => $myconfig{taxnumber},
+ taxnumber => $defaults->taxnumber,
};
print($form->parse_html_template('ustva/generic_taxreport', $template_ref));
} else
{
+ # add a prefix for ustva pos numbers, i.e.: 81 -> post_ustva_81
+ $form->{"pos_ustva_$_"} = $form->{$_} for grep { m{^\d+} } keys %{ $form };
+ $form->{title} = $locale->text('Advance turnover tax return');
+
+ $form->header;
+ print $form->parse_html_template('ustva/ustva');
- $form->parse_template(\%myconfig, $::lx_office_conf{paths}{userspath});
}
# Which COA is in use?
- $ustva->get_coa($::form, \%::myconfig);
+ $ustva->get_coa($::form); # fetches coa and modifies some form variables
# hä? kann die weg?
my $steuernummer_new = '';
$form->header();
-# print qq|
-# <body>
-# |;
-
my $elsterland = '';
my $elster_amt = '';
my $elsterFFFF = '';
$form->{FA_Oeffnungszeiten} =~ s/\\\\n/\n/g;
- $ustva->get_coa($form, \%myconfig);
+ $ustva->get_coa($form); # fetches coa and modifies some form variables
my $input_steuernummer = $ustva->steuernummer_input(
$form->{elsterland},
$::auth->assert('advance_turnover_tax_return');
- my $filename = "$::form->{login}_$::form->{filename}";
+ my $filename = "$::myconfig{login}_$::form->{filename}";
$filename =~ s|.*/||;
#zuerst die steuernummer aus den part, parts_X_Y und delimiter herstellen
call_sub($::form->{"lastsub"});
$::lxdebug->leave_sub();
}
-
projects / kivitendo-erp.git / blobdiff