# 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.
#======================================================================
# German Tax authority Module and later ELSTER Interface
# 08.01.14 ELSTER Interface software (taxbird/winston) removed
require "bin/mozilla/common.pl";
-#use strict;
-#no strict 'refs';
-#use diagnostics;
-#use warnings; # FATAL=> 'all';
-#use vars qw($locale $form %myconfig);
-#our ($myconfig);
-#use CGI::Carp "fatalsToBrowser";
-
use List::Util qw(first);
use SL::DB::Default;
-use SL::PE;
use SL::RP;
use SL::USTVA;
use SL::User;
+use SL::Locale::String qw(t8);
1;
# this is for our long dates
my $department = '';
my $hide = '';
+
+ setup_ustva_report_action_bar();
$form->header;
# Einlesen der Finanzamtdaten
my $ustva = USTVA->new();
- $ustva->get_config($::lx_office_conf{paths}{userspath}, 'finanzamt.ini');
+ $ustva->get_config();
+ $ustva->get_finanzamt();
# Hier Einlesen der user-config
# steuernummer entfernt für prerelease
);
$form->{$_} = $myconfig{$_} for @a;
- $form->{$_} = $defaults->$_ for qw(company address co_ustid duns);
- my $openings = $form->{FA_Oeffnungszeiten};
+ my $openings = $form->{fa_oeffnungszeiten};
$openings =~ s/\\\\n/<br>/g;
my $company_given = ($form->{company} ne '')
? qq|<h3>$form->{company}</h3>\n|
- : qq|<a href="am.pl?action=config">|
+ : qq|<a href="controller.pl?action=ClientConfig/edit">|
. $locale->text('No Company Name given') . qq|!</a><br>|;
? qq|$form->{co_street}<br>|
. qq|$form->{co_street1}<br>|
. qq|$form->{co_zip} $form->{co_city}|
- : qq|<a href="am.pl?action=config|
- . qq|&level=Programm--Preferences">|
+ : qq|<a href="controller.pl?action=ClientConfig/edit">|
. $locale->text('No Company Address given')
. qq|!</a>\n|;
$form->{co_fax} = $form->{fax} unless $form->{co_fax};
$form->{co_url} = $form->{urlx} unless $form->{co_url};
- my $taxnumber_given = ($form->{
steuernummer} ne '') ? $form->{steuernummer} : qq|<a href="ustva.pl?action=config_step1">Keine Steuernummer hinterlegt!</a><br>|;
-
+ my $taxnumber_given = ($form->{
taxnumber} ne '') ? $form->{taxnumber} : qq|<a href="ustva.pl?action=config_step1">Keine Steuernummer hinterlegt!</a><br>|;
+ my $fa_name_given = ($form->{fa_name} ne '') ? $form->{fa_name} : qq|<a href="ustva.pl?action=config_step1">Kein Finanzamt hinterlegt!</a><br>|;
my $ustva_vorauswahl = &ustva_vorauswahl();
my @all_years = $form->all_years(\%myconfig);
$_checked = "checked" if ($form->{kz10} eq '1');
my $checkbox_kz_10 = qq|<input name="FA_10" id=FA_10 class=checkbox|
. qq| type=checkbox value="1" $_checked title = "|
- . $locale->text('Amended Advance Turnover Tax Return (Nr. 10)')
+ . $locale->text('Amended Advance Turnover Tax Return').'(Nr. 10)'
. qq|">|
. $locale->text('Amended Advance Turnover Tax Return');
- my $method_local = ($form->{method} eq 'accrual') ? $locale->text('accrual')
- : ($form->{method} eq 'cash') ? $locale->text('cash')
+ $_checked = "checked" if ($form->{kz22} eq '1');
+ my $checkbox_kz_22 = qq|<input name="FA_22" id=FA_22 class=checkbox|
+ . qq| type=checkbox value="1" $_checked title = "|
+ . $locale->text('Receipts attached/extra').'(Nr. 22)'
+ . qq|">|
+ . $locale->text('Receipts attached/extra');
+
+ $_checked = "checked" if ($form->{kz29} eq '1');
+ my $checkbox_kz_29 = qq|<input name="FA_29" id=FA_29 class=checkbox|
+ . qq| type=checkbox value="1" $_checked title = "|
+ . $locale->text('Accounting desired').'(Nr. 29)'
+ . qq|">|
+ . $locale->text('Accounting desired');
+
+ $_checked = "checked" if ($form->{kz26} eq '1');
+ my $checkbox_kz_26 = qq|<input name="FA_26" id=FA_26 class=checkbox|
+ . qq| type=checkbox value="1" $_checked title = "|
+ . $locale->text('Direct debit revoked').'(Nr. 26)'
+ . qq|">|
+ . $locale->text('Direct debit revoked');
+
+ my $method_local = ($form->{accounting_method} eq 'accrual') ? $locale->text('accrual')
+ : ($form->{accounting_method} eq 'cash') ? $locale->text('cash')
: '';
- my $period_local = ( $form->{FA_voranmeld} eq 'month') ? $locale->text('month')
- : ( $form->{FA_voranmeld} eq 'quarter') ? $locale->text('quarter')
+ my $period_local = ( $form->{fa_voranmeld} eq 'month') ? $locale->text('month')
+ : ( $form->{fa_voranmeld} eq 'quarter') ? $locale->text('quarter')
: '';
- my $tax_office_banks_ref = [
- { BLZ => $form->{FA_BLZ_1},
- Kontonummer => $form->{FA_Kontonummer_1},
- Bankbezeichnung => $form->{FA_Bankbezeichnung_1}
+ my @tax_office_banks_ref = (
+ { BLZ => $form->{fa_blz_1},
+ Kontonummer => $form->{fa_kontonummer_1},
+ Bankbezeichnung => $form->{fa_bankbezeichnung_1}
},
- { BLZ => $form->{FA_BLZ_2},
- Kontonummer => $form->{FA_Kontonummer_2},
- Bankbezeichnung => $form->{FA_Bankbezeichnung_oertlich}
+ { BLZ => $form->{fa_blz_2},
+ Kontonummer => $form->{fa_kontonummer_2},
+ Bankbezeichnung => $form->{fa_bankbezeichnung_2}
}
- ];
-
- # Which COA is in use?
+ );
$ustva->get_coa($form); # fetches coa and modifies some form variables
company_given => $company_given,
address_given => $address_given,
taxnumber_given => $taxnumber_given,
+ fa_name_given => $fa_name_given,
taxnumber => $defaults->taxnumber,
select_year => $select_year,
period_local => $period_local,
method_local => $method_local,
ustva_vorauswahl => $ustva_vorauswahl,
checkbox_kz_10 => $checkbox_kz_10,
- tax_office_banks => $tax_office_banks_ref,
+ checkbox_kz_22 => $checkbox_kz_22,
+ checkbox_kz_29 => $checkbox_kz_29,
+ checkbox_kz_26 => $checkbox_kz_26,
+ tax_office_banks => \@tax_office_banks_ref,
select_options => &show_options,
};
print($form->parse_html_template('ustva/report', $template_ref));
-
-
- $::lxdebug->leave_sub();
-}
-
-
-
-sub help {
- $::lxdebug->enter_sub();
-
- $::auth->assert('advance_turnover_tax_return');
-
- # parse help documents under doc
- $::form->{templates} = 'doc';
- $::form->{help} = 'ustva';
- $::form->{type} = 'help';
- $::form->{format} = 'html';
- generate_ustva();
-
$::lxdebug->leave_sub();
}
-sub show {
- $::lxdebug->enter_sub();
-
- $::auth->assert('advance_turnover_tax_return');
-
- #&generate_ustva();
- $::lxdebug->leave_sub();
- call_sub($::form->{"nextsub"});
-}
sub ustva_vorauswahl {
$::lxdebug->enter_sub();
#$form->{month}= '01';
#$form->{year}= 2004;
$select_vorauswahl = qq|
- <input type=hidden name=day value=$form->{day}>
- <input type=hidden name=month value=$form->{month}>
- <input type=hidden name=yymmdd value=$yymmdd>
- <input type=hidden name=sel value=$sel>
+ <input type="hidden" name="day" value="$form->{day}">
+ <input type="hidden" name="month" value="$form->{month}">
+ <input type="hidden" name="yymmdd" value="$yymmdd">
+ <input type="hidden" name="sel" value="$sel">
|;
- if ($form->{FA_voranmeld} eq 'month') {
+ if ($form->{fa_voranmeld} eq 'month') {
# Vorauswahl bei monatlichem Voranmeldungszeitraum
my $dfv = '';
# Offset für Dauerfristverlängerung
- $dfv = '100' if ($form->{FA_dauerfrist} eq '1');
+ $dfv = '100' if ($form->{fa_dauerfrist} eq '1');
SWITCH: {
$yymmdd <= ($yy + 110 + $dfv) && do {
}
$select_vorauswahl .= qq|</select>|;
- } elsif ($form->{FA_voranmeld} eq 'quarter') {
+ } elsif ($form->{fa_voranmeld} eq 'quarter') {
# Vorauswahl bei quartalsweisem Voranmeldungszeitraum
my %liste = ('41' => $locale->text('1. Quarter'),
$yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
$sel = '';
my $dfv = ''; # Offset für Dauerfristverlängerung
- $dfv = '100' if ($form->{FA_dauerfrist} eq '1');
+ $dfv = '100' if ($form->{fa_dauerfrist} eq '1');
SWITCH: {
$yymmdd <= ($yy + 110 + $dfv) && do {
return $select_vorauswahl;
}
-#sub config {
-# $::lxdebug->enter_sub();
-# config_step1();
-# $::lxdebug->leave_sub();
-#}
-
-sub debug {
- $::lxdebug->enter_sub();
- $::form->debug();
- $::lxdebug->leave_sub();
-}
-
sub show_options {
$::lxdebug->enter_sub();
. $::locale->text('HTML')
. qq|</option>|;
+ #my $disabled= qq|disabled="disabled"|;
+ #$disabled='' if ($form->{elster} eq '1' );
+ #if ($::form->{elster} eq '1') {
+ if ( 1 ) {
+ $format .=
+ qq|<option value=elstertaxbird>|
+ . $::locale->text('ELSTER Export (via Geierlein)')
+ . 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();
- $ustva->get_config($::lx_office_conf{paths}{userspath}, 'finanzamt.ini');
-
- # 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";
- }
-
- #Quater 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";
+ $ustva->get_config();
+ $ustva->get_finanzamt();
- #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;
- };
- }
+ # Setze Anmeldungszeitraum
- # Kontrollvariablen für die Templates
- $form->{"year$_"} = ($form->{year} >= $_ ) ? "1":"0" for 2007..2107;
+ $ustva->set_FromTo(\%$form);
# Get the USTVA
$ustva->ustva(\%myconfig, \%$form);
if ($form->{address} ne '') {
my $temp = $form->{address};
- $temp =~ s/\\n/<br \/>/;
- ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp);
+ $temp =~ s/\n/<br \/>/;
+ ($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp,2);
$form->{co_city} =~ s/\\n//g;
}
- ################################
- #
- # Nation specific customisations
- #
- ################################
-
- # Germany
-
- if ( $form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
-
- #
- # Outputformat specific customisation's
- #
-
- my @category_cent = $ustva->report_variables({
- myconfig => \%myconfig,
- form => $form,
- type => '',
- attribute => 'position',
- dec_places => '2',
- });
-
- push @category_cent, qw(Z43 Z45 Z53 Z62 Z65 Z67);
-
- my @category_euro = $ustva->report_variables({
- myconfig => \%myconfig,
- form => $form,
- type => '',
- attribute => 'position',
- dec_places => '0',
- });
-
- $form->{id} = [];
- $form->{amount} = [];
-
- 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} = '\\\\';
-
- # Zahlenformatierung für Latex USTVA Formulare
-
- foreach my $number (@category_euro) {
- $form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '');
- }
-
- my ${decimal_comma} = ( $myconfig{numberformat} eq '1.000,00'
- or $myconfig{numberformat} eq '1000,00' ) ? ',':'.';
+ $form->{id} = [];
+ $form->{amount} = [];
- 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
+ if ( $form->{format} eq 'html') { # Formatierungen für HTML Ausgabe
$form->{IN} = $form->{type} . '.html';
$form->{padding} = " ";
$form->{br} = "<br>";
$form->{address} =~ s/\\n/\n/g;
- foreach my $number (@category_cent) {
+ foreach my $number (@{$::form->{category_cent}}) {
$form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '0');
}
- foreach my $number (@category_euro) {
+ foreach my $number (@{$::form->{category_euro}}) {
$form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '0');
}
- } elsif ( $form->{format} eq '' ){ # No format error.
- $form->header;
- USTVA::error( $locale->text('Application Error. No Format given' ) . "!");
- ::end_of_request();
-
- } else { # All other Formats are wrong
+ } else { # we have only html
$form->header;
USTVA::error( $locale->text('Application Error. Wrong Format') . ": " . $form->{format} );
- ::end_of_request();
- }
-
-
- } else # Outputformat for generic output
- {
-
- my @category_cent = $ustva->report_variables({
- myconfig => \%myconfig,
- form => $form,
- type => '',
- attribute => 'position',
- dec_places => '2',
- });
-
- my @category_euro = $ustva->report_variables({
- myconfig => \%myconfig,
- form => $form,
- type => '',
- attribute => 'position',
- dec_places => '0',
- });
-
- $form->{USTVA} = [];
-
- 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;
- }
-
- }
-
- }
-
+ $::dispatcher->end_request;
+ }
if ( $form->{period} eq '13' and $form->{format} ne 'html') {
$form->header;
USTVA::info(
. '!');
}
- $form->{templates} = "doc" if ( $form->{type} eq 'help' );
-
- if ($form->{format} eq 'generic'){
-
- $form->header();
-
- my $template_ref = {
- taxnumber => $defaults->taxnumber,
- };
+ # 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} = $locale->text('Advance turnover tax return');
- print($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->header;
+ print $form->parse_html_template('ustva/ustva');
$::lxdebug->leave_sub();
}
# edit all taxauthority prefs
+ setup_ustva_config_step1_action_bar();
+
$::form->header;
my $ustva = USTVA->new();
- $ustva->get_config($::lx_office_conf{paths}{userspath}, 'finanzamt.ini');
+ $ustva->get_config();
+ $ustva->get_finanzamt();
- my $land = $::form->{elsterland};
- my $amt = $::form->{elsterFFFF};
+ my $land = $::form->{fa_land_nr};
+ my $amt = $::form->{fa_bufa_nr};
$::form->{title} = $::locale->text('Tax Office Preferences');
my $select_tax_office = $ustva->fa_auswahl($land, $amt, $ustva->query_finanzamt(\%::myconfig, $::form));
- my $checked_accrual = $::form->{method} eq 'accrual' ? q|checked="checked"| : '';
- my $checked_cash = $::form->{method} eq 'cash' ? q|checked="checked"| : '';
- my $checked_monthly = $::form->{FA_voranmeld} eq 'month' ? "checked" : '';
- my $checked_quarterly = $::form->{FA_voranmeld} eq 'quarter' ? "checked" : '';
- my $checked_dauerfristverlaengerung = $::form->{FA_dauerfrist} eq '1' ? "checked" : '';
- my $checked_kz_71 = $::form->{FA_71} eq 'X' ? "checked" : '';
+ my $method_local = ($::form->{accounting_method} eq 'accrual') ? $::locale->text('accrual')
+ : ($::form->{accounting_method} eq 'cash') ? $::locale->text('cash')
+ : '';
+
+ my $checked_monthly = $::form->{fa_voranmeld} eq 'month' ? "checked" : '';
+ my $checked_quarterly = $::form->{fa_voranmeld} eq 'quarter' ? "checked" : '';
+ my $checked_dauerfristverlaengerung = $::form->{da_dauerfrist} eq '1' ? "checked" : '';
my $_hidden_variables_ref;
my %_hidden_local_variables = (
'saved' => $::locale->text('Check Details'),
- 'nextsub' => 'config_step2',
- 'warnung' => '0',
);
foreach my $variable (keys %_hidden_local_variables) {
{ 'variable' => $variable, 'value' => $_hidden_local_variables{$variable} };
}
- my @_hidden_form_variables = qw(
- 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
- steuernummer elsterland elstersteuernummer
- elsterFFFF
- );
+ my @_hidden_form_variables = $ustva->get_fiamt_vars();
+ push @_hidden_form_variables ,qw(fa_bufa_nr taxnumber accounting_method coa);
foreach my $variable (@_hidden_form_variables) {
push @{ $_hidden_variables_ref},
{ 'variable' => $variable, 'value' => $::form->{$variable} };
}
-# Which COA is in use?
-
$ustva->get_coa($::form); # fetches coa and modifies some form variables
- # hä? kann die weg?
- my $steuernummer_new = '';
-
# Variablen für das Template zur Verfügung stellen
my $template_ref = {
select_tax_office => $select_tax_office,
- checked_accrual => $checked_accrual,
- checked_cash => $checked_cash,
+ method_local => $method_local,
checked_monthly => $checked_monthly,
checked_quarterly => $checked_quarterly,
checked_dauerfristverlaengerung => $checked_dauerfristverlaengerung,
$::auth->assert('advance_turnover_tax_return');
+ setup_ustva_config_step2_action_bar();
+
$form->header();
- my $elsterland = '';
- my $elster_amt = '';
- my $elsterFFFF = '';
- my $elstersteuernummer = '';
+ my $fa_land_nr = '';
+ my $fa_bufa_nr = '';
my $ustva = USTVA->new();
- $ustva->get_config($::lx_office_conf{paths}{userspath}, 'finanzamt.ini')
- if ($form->{saved} eq $locale->text('saved'));
+ $ustva->get_config() if ($form->{saved} eq $locale->text('saved'));
+ my $coa = $::form->{coa};
+ $form->{"COA_$coa"} = '1';
+ $form->{COA_Germany} = '1' if ($coa =~ m/^germany/i);
+ $ustva->get_finanzamt();
+
# Auf Übergabefehler checken
USTVA::info( $locale->text('Missing Tax Authoritys Preferences') . "\n"
. $locale->text('USTVA-Hint: Tax Authoritys'))
- if ( $form->{elsterFFFF_new} eq 'Auswahl'
- || $form->{elsterland_new} eq 'Auswahl');
+ if ( $form->{fa_bufa_nr_new} eq 'Auswahl'
+ || $form->{fa_land_nr_new} eq 'Auswahl');
USTVA::info( $locale->text('Missing Method!') . "\n"
. $locale->text('USTVA-Hint: Method'))
- if ($form->{method} eq '');
+ if ($form->{accounting_method} eq '');
- # Klären, ob Variablen bereits befüllt sind UND ob veräderungen auf
+ # Klären, ob Variablen bereits befüllt sind UND ob veränderungen auf
# der vorherigen Maske stattfanden: $change = 1(in der edit sub,
# mittels get_config)
- my $change = $form->{elsterland} eq $form->{elsterland_new}
- && $form->{elsterFFFF} eq $form->{elsterFFFF_new} ? '0' : '1';
+# $::lxdebug->message(LXDebug->DEBUG2,"land old=".$form->{fa_land_nr}." new=".$form->{fa_land_nr_new});
+# $::lxdebug->message(LXDebug->DEBUG2,"bufa old=".$form->{fa_bufa_nr}." new=".$form->{fa_bufa_nr_new});
+ my $change = $form->{fa_land_nr} eq $form->{fa_land_nr_new}
+ && $form->{fa_bufa_nr} eq $form->{fa_bufa_nr_new} ? '0' : '1';
$change = '0' if ($form->{saved} eq $locale->text('saved'));
- my $elster_init = $ustva->query_finanzamt(\%myconfig, $form);
- my %elster_init = %$elster_init;
if ($change eq '1') {
# Daten ändern
- $elsterland = $form->{elsterland_new};
- $elsterFFFF = $form->{elsterFFFF_new};
- $form->{elsterland} = $elsterland;
- $form->{elsterFFFF} = $elsterFFFF;
- $form->{steuernummer} = '';
+ $fa_land_nr = $form->{fa_land_nr_new};
+ $fa_bufa_nr = $form->{fa_bufa_nr_new};
+ $form->{fa_land_nr} = $fa_land_nr;
+ $form->{fa_bufa_nr} = $fa_bufa_nr;
+ $form->{taxnumber} = '';
create_steuernummer();
# rebuild elster_amt
- my $amt = $elster_init{$elsterFFFF};
-
- # load the predefined hash data into the FA_* Vars
- my @variables = qw(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);
-
- for (my $i = 0; $i <= 20; $i++) {
- $form->{ $variables[$i] } =
- $elster_init->{$elsterland}->{$elsterFFFF}->[$i];
- }
+ $ustva->get_finanzamt();
} else {
- $elsterland = $form->{elsterland};
- $elsterFFFF = $form->{elsterFFFF};
+ $fa_land_nr = $form->{fa_land_nr};
+ $fa_bufa_nr = $form->{fa_bufa_nr};
}
- my $stnr = $form->{steuernummer};
+# $::lxdebug->message(LXDebug->DEBUG2, "form stnr=".$form->{taxnumber}." fa_bufa_nr=".$fa_bufa_nr.
+# " pattern=".$form->{elster_pattern}." fa_land_nr=".$fa_land_nr);
+ my $stnr = $form->{taxnumber};
$stnr =~ s/\D+//g;
- my $patterncount = $form->{patterncount};
- my $elster_pattern = $form->{elster_pattern};
- my $delimiter = $form->{delimiter};
- my $steuernummer = $stnr eq '' ? $form->{steuernummer} : '';
+ my $taxnumber = $stnr eq '' ? $form->{taxnumber} : '';
- $form->{FA_Oeffnungszeiten} =~ s/\\\\n/\n/g;
+ $form->{fa_oeffnungszeiten} =~ s/\\\\n/\n/g;
$ustva->get_coa($form); # fetches coa and modifies some form variables
my $input_steuernummer = $ustva->steuernummer_input(
- $form->{elsterland},
- $form->{elsterFFFF},
- $form->{steuernummer}
+ $fa_land_nr,
+ $fa_bufa_nr,
+ $form->{taxnumber}
);
- $::lxdebug->message(LXDebug->DEBUG1, qq|$input_steuernummer|);
+# $::lxdebug->message(LXDebug->DEBUG2, qq|$input_steuernummer|);
my $_hidden_variables_ref;
my %_hidden_local_variables = (
- 'elsterland' => $elsterland,
- 'elsterFFFF' => $elsterFFFF,
- 'warnung' => 0,
- 'elstersteuernummer' => $elstersteuernummer,
- 'steuernummer' => $stnr,
+ 'fa_land_nr' => $fa_land_nr,
+ 'fa_bufa_nr' => $fa_bufa_nr,
+ 'taxnumber' => $stnr,
'lastsub' => 'config_step1',
'nextsub' => 'save',
}
my @_hidden_form_variables = qw(
- FA_steuerberater_name FA_steuerberater_street
- FA_steuerberater_city FA_steuerberater_tel
- FA_voranmeld method
- FA_dauerfrist FA_71
- elster
- type elster_init
- saved callback
+ fa_dauerfrist fa_steuerberater_city fa_steuerberater_name
+ fa_steuerberater_street fa_steuerberater_tel
+ fa_voranmeld fa_dauerfrist
+ accounting_method
+ type
+ saved
);
foreach my $variable (@_hidden_form_variables) {
my $template_ref = {
input_steuernummer => $input_steuernummer,
readonly => '', #q|disabled="disabled"|,
- callback => $form->{callback},
+ COA_Germany => $form->{COA_Germany},
hidden_variables => $_hidden_variables_ref,
};
my $part = $::form->{part};
my $patterncount = $::form->{patterncount};
- my $delimiter = $::form->{delimiter};
+ my $delimiter = $::form->{delimiter1};
my $elster_pattern = $::form->{elster_pattern};
- # rebuild steuernummer and elstersteuernummer
- # es gibt eine gespeicherte steuernummer $form->{steuernummer}
+ # rebuild taxnumber
+ # es gibt eine gespeicherte steuernummer $form->{taxnumber}
# und die parts und delimiter
my $h = 0;
my $i = 0;
- my $steuernummer_new = $part;
- my $elstersteuernummer_new = $::form->{elster_FFFF};
- $elstersteuernummer_new .= '0';
+ my $taxnumber_new = $part;
for ($h = 1; $h < $patterncount; $h++) {
- $steuernummer_new .= qq|$delimiter|;
+ $delimiter = $::form->{delimiter2} if $h > 1;
+ $taxnumber_new .= qq|$delimiter|;
for (my $i = 1; $i <= length($elster_pattern); $i++) {
- $steuernummer_new .= $::form->{"part_$h\_$i"};
- $elstersteuernummer_new .= $::form->{"part_$h\_$i"};
+ $taxnumber_new .= $::form->{"part_$h\_$i"};
}
}
- if ($::form->{steuernummer} ne $steuernummer_new) {
- $::form->{steuernummer} = $steuernummer_new;
- $::form->{elstersteuernummer} = $elstersteuernummer_new;
- $::form->{steuernummer_new} = $steuernummer_new;
+# $::lxdebug->message(LXDebug->DEBUG2, "oldstnr=".$::form->{taxnumber}." newstnr=".$taxnumber_new);
+ if ($::form->{taxnumber} ne $taxnumber_new) {
+ $::form->{taxnumber} = $taxnumber_new;
+ $::form->{taxnumber_new} = $taxnumber_new;
} else {
- $::form->{steuernummer_new} = '';
- $::form->{elstersteuernummer_new} = '';
+ $::form->{taxnumber_new} = '';
}
$::lxdebug->leave_sub();
}
$::auth->assert('advance_turnover_tax_return');
- my $filename = "$::myconfig{login}_$::form->{filename}";
- $filename =~ s|.*/||;
-
#zuerst die steuernummer aus den part, parts_X_Y und delimiter herstellen
create_steuernummer();
# Textboxen formatieren: Linebreaks entfernen
#
- $::form->{FA_Oeffnungszeiten} =~ s/\r\n/\\n/g;
+ $::form->{fa_oeffnungszeiten} =~ s/\r\n/\\n/g;
#URL mit http:// davor?
- $::form->{FA_Internet} =~ s/^http:\/\///;
- $::form->{FA_Internet} = 'http://' . $::form->{FA_Internet};
-
- my @config = qw(
- elster elsterland elstersteuernummer steuernummer
- elsteramt elsterFFFF FA_Name FA_Strasse
- FA_PLZ FA_Ort FA_Telefon FA_Fax
- FA_PLZ_Grosskunden FA_PLZ_Postfach FA_Postfach FA_BLZ_1
- FA_Kontonummer_1 FA_Bankbezeichnung_1 FA_BLZ_2 FA_Kontonummer_2
- FA_Bankbezeichnung_oertlich FA_Oeffnungszeiten
- FA_Email FA_Internet FA_voranmeld method FA_steuerberater_name
- FA_steuerberater_street FA_steuerberater_city FA_steuerberater_tel
- FA_71 FA_dauerfrist);
-
- # Hier kommt dann die Plausibilitätsprüfung der ELSTERSteuernummer
- if ($::form->{elstersteuernummer} ne '000000000') {
+ $::form->{fa_internet} =~ s/^http:\/\///;
+ $::form->{fa_internet} = 'http://' . $::form->{fa_internet};
- $::form->{elster} = '1';
+ # Hier kommt dann die Plausibilitätsprüfung der ELSTERSteuernummer TODO ??
+ if (1) {
+ my $ustva = USTVA->new();
+ $ustva->save_config();
- open my $ustvaconfig, ">", "$::lx_office_conf{paths}{userspath}/$filename" or $::form->error("$filename : $!");
-
- # create the config file
- print {$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 {$ustvaconfig} qq|$key=|;
- if ($::form->{$key} ne 'Y') {
- print {$ustvaconfig} qq|$::form->{$key}\n|;
- }
- if ($::form->{$key} eq 'Y') {
- print {$ustvaconfig} qq|checked \n|;
- }
- }
- print {$ustvaconfig} qq|\n\n|;
- close $ustvaconfig;
+ #$::form->{elster} = '1';
$::form->{saved} = $::locale->text('saved');
} else {
call_sub($::form->{"lastsub"});
$::lxdebug->leave_sub();
}
+
+sub setup_ustva_report_action_bar {
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Show'),
+ submit => [ '#form_do', { action => 'generate_ustva' } ],
+ accesskey => 'enter',
+ ],
+ action => [
+ t8('Geierlein'),
+ call => [ 'sendGeierlein' ],
+ disabled => !length($::lx_office_conf{paths}{geierlein_path} // '') ? t8('The Geierlein path has not been set in the configuration.') : undef,
+ tooltip => t8('Transfer data to Geierlein ELSTER application'),
+ ],
+ );
+ }
+}
+
+sub setup_ustva_config_step1_action_bar {
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Continue'),
+ submit => [ '#form', { action => 'config_step2' } ],
+ accesskey => 'enter',
+ ],
+ );
+ }
+}
+
+sub setup_ustva_config_step2_action_bar {
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Save'),
+ submit => [ '#form', { action => 'save' } ],
+ accesskey => 'enter',
+ ],
+ action => [
+ t8('Back'),
+ call => [ 'kivi.history_back' ],
+ ],
+ );
+ }
+}
projects / kivitendo-erp.git / blobdiff