X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/76c486e3bf157e844b0cf11828d55dae2cb7e439..c510d88bbfea6818ffafaddb7286e88aec96d3b8:/SL/DATEV.pm?ds=inline diff --git a/SL/DATEV.pm b/SL/DATEV.pm index 407943928..1a455f3ec 100644 --- a/SL/DATEV.pm +++ b/SL/DATEV.pm @@ -36,6 +36,8 @@ use Data::Dumper; use File::Path; use Time::HiRes qw(gettimeofday); +use strict; + sub _get_export_path { $main::lxdebug->enter_sub(); @@ -125,11 +127,11 @@ sub get_datev_stamm { # connect to database my $dbh = $form->dbconnect($myconfig); - $query = qq|SELECT * FROM datev|; - $sth = $dbh->prepare($query); + my $query = qq|SELECT * FROM datev|; + my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); - my $ref = $sth->fetchrow_hashref(NAME_lc); + my $ref = $sth->fetchrow_hashref("NAME_lc"); map { $form->{$_} = $ref->{$_} } keys %$ref; @@ -146,7 +148,7 @@ sub save_datev_stamm { # connect to database my $dbh = $form->dbconnect_noauto($myconfig); - $query = qq|DELETE FROM datev|; + my $query = qq|DELETE FROM datev|; $dbh->do($query) || $form->dberror($query); $query = qq|INSERT INTO datev @@ -159,7 +161,7 @@ sub save_datev_stamm { . $dbh->quote($form->{mandantennr}) . qq|,| . $dbh->quote($form->{datentraegernr}) . qq|,| . $dbh->quote($form->{abrechnungsnr}) . qq|)|; - $sth = $dbh->prepare($query); + my $sth = $dbh->prepare($query); $sth->execute || $form->dberror($query); $sth->finish; @@ -201,6 +203,9 @@ sub get_dates { $main::lxdebug->enter_sub(); my ($zeitraum, $monat, $quartal, $transdatefrom, $transdateto) = @_; + my ($fromto, $jahr, $leap); + + my $form = $main::form; $fromto = "transdate >= "; @@ -322,6 +327,7 @@ sub _get_transactions { my $dbh = $form->get_standard_dbh($myconfig); + my ($notsplitindex); my @errors = (); $fromto =~ s/transdate/ac\.transdate/g; @@ -379,7 +385,7 @@ sub _get_transactions { my $sth = prepare_execute_query($form, $dbh, $query); my $counter = 0; - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { + while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { $counter++; if (($counter % 500) == 0) { print("$counter "); @@ -391,7 +397,7 @@ sub _get_transactions { my $firstrun = 1; while (abs($count) > 0.01 || $firstrun) { - my $ref2 = $sth->fetchrow_hashref(NAME_lc); + my $ref2 = $sth->fetchrow_hashref("NAME_lc"); last unless ($ref2); if ($ref2->{trans_id} != $trans->[0]->{trans_id}) { @@ -490,6 +496,7 @@ sub _get_transactions { my $idx = 0; my $correction = 0; + our @taxed; # most likely defunct while (abs($absumsatz) >= 0.01) { if ($idx >= scalar @taxed) { last if (!$correction); @@ -542,6 +549,7 @@ sub make_kne_data_header { $main::lxdebug->enter_sub(); my ($myconfig, $form, $fromto, $start_jahr) = @_; + my ($primanota); my $jahr = $start_jahr; if (!$jahr) { @@ -626,7 +634,7 @@ sub datetofour { my ($date, $six) = @_; - ($day, $month, $year) = split(/\./, $date); + my ($day, $month, $year) = split(/\./, $date); if ($day =~ /^0/) { $day = substr($day, 1, 1); @@ -668,7 +676,7 @@ sub make_ed_versionset { if ($fromto ne "") { $versionset .= "0000" . substr($header, 28, 19); } else { - $datum = " " x 16; + my $datum = " " x 16; $versionset .= $datum . "001" . substr($header, 28, 4); } @@ -711,7 +719,7 @@ sub kne_buchungsexport { my $export_path = _get_export_path() . "/"; my $filename = "ED00000"; my $evfile = "EV01"; - my @ed_versionsets; + my @ed_versionset; my $fileno = 0; $form->header; @@ -721,7 +729,7 @@ sub kne_buchungsexport { Buchungssätze verarbeitet: |; - ($fromto, $start_jahr) = + my ($fromto, $start_jahr) = &get_dates($form->{zeitraum}, $form->{monat}, $form->{quartal}, $form->{transdatefrom}, $form->{transdateto}); @@ -733,14 +741,14 @@ sub kne_buchungsexport { $filename++; my $ed_filename = $export_path . $filename; push(@filenames, $filename); - $header = &make_kne_data_header($myconfig, $form, $fromto, $start_jahr); + my $header = &make_kne_data_header($myconfig, $form, $fromto, $start_jahr); my $kne_file = SL::DATEV::KNEFile->new(); $kne_file->add_block($header); while (scalar(@{ $form->{DATEV} }) > 0) { - $transaction = shift @{ $form->{DATEV} }; - $trans_lines = scalar(@{$transaction}); + my $transaction = shift @{ $form->{DATEV} }; + my $trans_lines = scalar(@{$transaction}); $counter++; if (($counter % 500) == 0) { print("$counter "); @@ -757,6 +765,7 @@ sub kne_buchungsexport { my $datevautomatik = 0; my $taxkey = 0; my $charttax = 0; + my ($haben, $soll); my $iconv = $main::locale->{iconv_iso8859}; my %umlaute = ($iconv->convert('ä') => 'ae', $iconv->convert('ö') => 'oe', @@ -792,7 +801,7 @@ sub kne_buchungsexport { } # Umwandlung von Umlauten und Sonderzeichen in erlaubte Zeichen bei Textfeldern - foreach $umlaut (keys(%umlaute)) { + foreach my $umlaut (keys(%umlaute)) { $transaction->[$haben]->{'invnumber'} =~ s/${umlaut}/${umlaute{$umlaut}}/g; $transaction->[$haben]->{'name'} =~ s/${umlaut}/${umlaute{$umlaut}}/g; } @@ -856,13 +865,13 @@ sub kne_buchungsexport { } #Make EV Verwaltungsdatei - $ev_header = &make_ev_header($form, $fileno); - $ev_filename = $export_path . $evfile; + my $ev_header = &make_ev_header($form, $fileno); + my $ev_filename = $export_path . $evfile; push(@filenames, $evfile); open(EV, "> $ev_filename") or die "can't open outputfile: EV01\n"; print(EV $ev_header); - foreach $file (@ed_versionset) { + foreach my $file (@ed_versionset) { print(EV $ed_versionset[$file]); } close(EV); @@ -891,7 +900,7 @@ sub kne_stammdatenexport { my $export_path = _get_export_path() . "/"; my $filename = "ED00000"; my $evfile = "EV01"; - my @ed_versionsets; + my @ed_versionset; my $fileno = 1; my $i = 0; my $blockcount = 1; @@ -902,9 +911,12 @@ sub kne_stammdatenexport { my $ed_filename = $export_path . $filename; push(@filenames, $filename); open(ED, "> $ed_filename") or die "can't open outputfile: $!\n"; - $header = &make_kne_data_header($myconfig, $form, ""); + my $header = &make_kne_data_header($myconfig, $form, ""); $remaining_bytes -= length($header); + my $fuellzeichen; + our $fromto; + # connect to database my $dbh = $form->dbconnect($myconfig); @@ -928,7 +940,7 @@ sub kne_stammdatenexport { my $sth = $dbh->prepare($query); $sth->execute(@values) || $form->dberror($query); - while (my $ref = $sth->fetchrow_hashref(NAME_lc)) { + while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { if (($remaining_bytes - length("t" . $ref->{'accno'})) <= 6) { $fuellzeichen = ($blockcount * 256 - length($buchungssatz . $header)); $buchungssatz .= "\x00" x $fuellzeichen; @@ -958,7 +970,7 @@ sub kne_stammdatenexport { print(ED $header); print(ED $buchungssatz); $fuellzeichen = 256 - (length($header . $buchungssatz . "z") % 256); - $dateiende = "\x00" x $fuellzeichen; + my $dateiende = "\x00" x $fuellzeichen; print(ED "z"); print(ED $dateiende); close(ED); @@ -967,13 +979,13 @@ sub kne_stammdatenexport { $ed_versionset[0] = &make_ed_versionset($header, $filename, $blockcount, $fromto); - $ev_header = &make_ev_header($form, $fileno); - $ev_filename = $export_path . $evfile; + my $ev_header = &make_ev_header($form, $fileno); + my $ev_filename = $export_path . $evfile; push(@filenames, $evfile); open(EV, "> $ev_filename") or die "can't open outputfile: EV01\n"; print(EV $ev_header); - foreach $file (@ed_versionset) { + foreach my $file (@ed_versionset) { print(EV $ed_versionset[$file]); } close(EV);