X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=bin%2Fmozilla%2Fustva.pl;h=212c3815c2962a86ce8da339b1d2a05d25626d3d;hb=f83ca50608bd8cb2af24bef702c4d0fd9fea9324;hp=64e509ebcd84db8d1eb799e98d13a52068bd9512;hpb=81afc40ac402001c739b440e6f06b6b3da4dc646;p=kivitendo-erp.git
diff --git a/bin/mozilla/ustva.pl b/bin/mozilla/ustva.pl
index 64e509ebc..212c3815c 100644
--- a/bin/mozilla/ustva.pl
+++ b/bin/mozilla/ustva.pl
@@ -24,7 +24,6 @@
# German Tax authority Module and later ELSTER Interface
#======================================================================
-require "bin/mozilla/arap.pl";
require "bin/mozilla/common.pl";
#use strict;
@@ -69,13 +68,13 @@ use SL::User;
# $locale->text('Nov')
# $locale->text('Dec')
-# $form->parse_html_template('generic/util_hidden_variables');
-
#############################
sub report {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
my $myconfig = \%myconfig;
$form->{title} = $locale->text('UStVA');
@@ -113,9 +112,8 @@ sub report {
my $company_given = ($form->{company} ne '')
? qq|
$form->{company}
\n|
- : qq|{login}|
- . qq|&password=$form->{password}>|
+ : qq||
. $locale->text('No Company Name given') . qq|!
|;
@@ -123,25 +121,19 @@ sub report {
# klären, ob $form->{company_street|_address} gesetzt sind
if ($form->{address} ne '') {
my $temp = $form->{address};
- $temp =~ s/\\n/
/;
+ $temp =~ s/\n/
/;
($form->{co_street}, $form->{co_city}) = split("
", $temp);
- $form->{co_city} =~ s/\\n//g;
+ $form->{co_city} =~ s/\n//g;
}
my $address_given =
- ($form->{co_street} ne ''
- and (
- $form->{co_zip} ne ''
- or $form->{co_city} ne ''
- )
- )
+ ($form->{co_street} && ($form->{co_zip} || $form->{co_city}))
? qq|$form->{co_street}
|
. qq|$form->{co_street1}
|
. qq|$form->{co_zip} $form->{co_city}|
- : qq|{login}|
- . qq|&password=$form->{password}>|
+ : qq||
. $locale->text('No Company Address given')
. qq|!\n|;
@@ -153,8 +145,7 @@ sub report {
my $taxnumber_given = ($form->{steuernummer} ne '')
? qq|$form->{steuernummer}|
: qq|{login}|
- . qq|&password=$form->{password}">Keine Steuernummer hinterlegt!|
+ . qq|&level=Programm--Finanzamteinstellungen">Keine Steuernummer hinterlegt!|
. qq|
|;
my $ustva_vorauswahl = &ustva_vorauswahl();
@@ -197,12 +188,16 @@ sub report {
}
];
+ # Which COA is in use?
+ USTVA->get_coa($form, $myconfig);
+
my $template_ref = {
openings => $openings,
company_given => $company_given,
address_given => $address_given,
taxnumber_given => $taxnumber_given,
+ taxnumber => $myconfig->{taxnumber},
select_year => $select_year,
period_local => $period_local,
method_local => $method_local,
@@ -210,6 +205,7 @@ sub report {
checkbox_kz_10 => $checkbox_kz_10,
tax_office_banks => $tax_office_banks_ref,
select_options => &show_options,
+
};
print($form->parse_html_template('ustva/report', $template_ref));
@@ -224,6 +220,8 @@ sub report {
sub help {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
# parse help documents under doc
my $tmp = $form->{templates};
$form->{templates} = 'doc';
@@ -239,6 +237,8 @@ sub help {
sub show {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
#&generate_ustva();
no strict 'refs';
$lxdebug->leave_sub();
@@ -249,6 +249,8 @@ sub show {
sub ustva_vorauswahl {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
my $select_vorauswahl;
#Aktuelles Datum zerlegen:
@@ -485,6 +487,8 @@ sub debug {
sub show_options {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
# $form->{PD}{$form->{type}} = "selected";
# $form->{DF}{$form->{format}} = "selected";
# $form->{OP}{$form->{media}} = "selected";
@@ -529,6 +533,8 @@ sub show_options {
sub generate_ustva {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
# Aufruf von get_config zum Einlesen der Finanzamtdaten aus finanzamt.ini
USTVA->get_config($userspath, 'finanzamt.ini');
@@ -833,6 +839,7 @@ sub generate_ustva {
$file .= $form->{elstersteuernummer};
#file suffix
$file .= '.xml';
+ $file =~ s|.*/||;
$form->{tmpfile} = "$userspath/$file";
$form->{attachment_filename} = $file;
@@ -882,6 +889,7 @@ sub generate_ustva {
$form->{attachment_filename} = "USTVA-" . $form->{period}
. sprintf("%02d", $form->{year} % 100) . ".txb";
+ $form->{attachment_filename} =~ s|.*/||;
$form->{tmpfile} = "$userspath/" . $form->{attachment_filename};
# TODO: set Output to UTF-8 or system Preference
@@ -1003,39 +1011,44 @@ sub generate_ustva {
exit(0);
}
- # Austria
- } elsif ($form->{coa} eq 'Austria') {
+
+ } else # Outputformat for generic output
+ {
- #
- # Outputformat specific customisation's
- #
+ my @category_cent = USTVA->report_variables({
+ myconfig => \%myconfig,
+ form => $form,
+ type => '',
+ attribute => 'position',
+ dec_places => '2',
+ });
- my @category_euro = 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
- 41 44 49 43 48 51 86 35 77 76 91 89
- 97 93 95 94 42 60 45 52 73 84 81
- );
-
+ my @category_euro = USTVA->report_variables({
+ myconfig => \%myconfig,
+ form => $form,
+ type => '',
+ attribute => 'position',
+ dec_places => '0',
+ });
- if ( $form->{format} eq 'html') { # Formatierungen für HTML Ausgabe
+ $form->{USTVA} = [];
- $form->{IN} = $form->{type} . '.html';
- $form->{padding} = " ";
- $form->{bold} = "";
- $form->{endbold} = "";
- $form->{br} = "
";
- $form->{address} =~ s/\\n/\n/g;
-
- foreach $number (@category_euro) {
- $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '0');
+ if ( $form->{format} eq 'generic') { # Formatierungen für HTML Ausgabe
+
+ my $rec_ref = {};
+ for my $kennziffer (@category_cent, @category_euro) {
+ $rec_ref = {};
+ $rec_ref->{id} = $kennziffer;
+ $rec_ref->{amount} = $form->format_amount(\%myconfig, $form->{$kennziffer}, 2, '0');
+
+ $lxdebug->message($LXDebug::DEBUG, "Kennziffer $kennziffer: '$form->{$kennziffer}'" );
+ $lxdebug->dump($LXDebug::DEBUG, $rec_ref );
+ push @ { $form->{USTVA} }, $rec_ref;
}
+
}
-
- }
- # end nation specific customisations
+ }
if ( $form->{period} eq '13' and $form->{format} ne 'html') {
$form->header;
@@ -1048,7 +1061,22 @@ sub generate_ustva {
$form->{templates} = $myconfig{templates};
$form->{templates} = "doc" if ( $form->{type} eq 'help' );
- $form->parse_template(\%myconfig, $userspath);
+ if ($form->{format} eq 'generic'){
+
+ $form->header();
+
+ $template_ref = {
+ taxnumber => $myconfig{taxnumber},
+ };
+
+ print($form->parse_html_template('ustva/generic_taxreport', $template_ref));
+
+ } else
+ {
+
+ $form->parse_template(\%myconfig, $userspath);
+
+ }
$lxdebug->leave_sub();
}
@@ -1056,6 +1084,8 @@ sub generate_ustva {
sub config_step1 {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
# edit all taxauthority prefs
$form->header;
@@ -1065,14 +1095,6 @@ sub config_step1 {
my $amt = $form->{elsterFFFF};
- if ($form->{cbscript} ne '' and $form->{cblogin} ne '') {
- $callback = qq|$form->{cbscript}|
- .qq|?action="config_step1"|
- .qq|&login="$form->{cblogin}"|
- .qq|&root="$form->{cbroot}"|
- .qq|&rpw="$form->{cbrpw}"|;
- }
-
$form->{title} = $locale->text('Tax Office Preferences');
@@ -1105,7 +1127,7 @@ sub config_step1 {
FA_BLZ_2 FA_Kontonummer_2 FA_Bankbezeichnung_oertlich
FA_Oeffnungszeiten FA_Email FA_Internet
steuernummer elsterland elstersteuernummer
- elsterFFFF login password
+ elsterFFFF
);
foreach my $variable (@_hidden_form_variables) {
@@ -1113,6 +1135,10 @@ sub config_step1 {
{ 'variable' => $variable, 'value' => $form->{$variable} };
}
+# Which COA is in use?
+
+ USTVA->get_coa($form, \%myconfig);
+
# hä? kann die weg?
my $steuernummer_new = '';
@@ -1136,6 +1162,9 @@ sub config_step1 {
sub config_step2 {
$lxdebug->enter_sub();
+
+ $auth->assert('advance_turnover_tax_return');
+
$form->header();
# print qq|
@@ -1250,13 +1279,10 @@ sub config_step2 {
FA_voranmeld method
FA_dauerfrist FA_71
elster
- login password
type elster_init
saved callback
);
-
-
foreach my $variable (@_hidden_form_variables) {
push @{ $_hidden_variables_ref},
{ 'variable' => $variable, 'value' => $form->{$variable} };
@@ -1279,6 +1305,9 @@ sub config_step2 {
sub create_steuernummer {
$lxdebug->enter_sub();
+
+ $auth->assert('advance_turnover_tax_return');
+
my $part = $form->{part};
my $patterncount = $form->{patterncount};
my $delimiter = $form->{delimiter};
@@ -1316,6 +1345,8 @@ sub create_steuernummer {
sub save {
$lxdebug->enter_sub();
+ $auth->assert('advance_turnover_tax_return');
+
my $filename = "$form->{login}_$form->{filename}";
$filename =~ s|.*/||;
@@ -1343,27 +1374,29 @@ sub save {
# Hier kommt dann die Plausibilitätsprüfung der ELSTERSteuernummer
if ($form->{elstersteuernummer} ne '000000000') {
+
$form->{elster} = '1';
- open(CONF, ">$userspath/$filename") or $form->error("$filename : $!");
+
+ open my $ustvaconfig, ">", "$userspath/$filename" or $form->error("$filename : $!");
# create the config file
- print CONF qq|# Configuration file for USTVA\n\n|;
+ print {$ustvaconfig} qq|# Configuration file for USTVA\n\n|;
my $key = '';
foreach $key (sort @config) {
$form->{$key} =~ s/\\/\\\\/g;
# strip M
$form->{$key} =~ s/\r\n/\n/g;
- print CONF qq|$key=|;
+ print {$ustvaconfig} qq|$key=|;
if ($form->{$key} ne 'Y') {
- print CONF qq|$form->{$key}\n|;
+ print {$ustvaconfig} qq|$form->{$key}\n|;
}
if ($form->{$key} eq 'Y') {
- print CONF qq|checked \n|;
+ print {$ustvaconfig} qq|checked \n|;
}
}
- print CONF qq|\n\n|;
- close CONF;
+ print {$ustvaconfig} qq|\n\n|;
+ close $ustvaconfig;
$form->{saved} = $locale->text('saved');
} else {
@@ -1394,6 +1427,9 @@ sub back {
sub elster_hash {
$lxdebug->enter_sub();
+
+ $auth->assert('advance_turnover_tax_return');
+
my $finanzamt = USTVA->query_finanzamt(\%myconfig, \%$form);
$lxdebug->leave_sub();
return $finanzamt;