kivitendo/SL/USTVA.pm @ 79b7fc43
| d319704a | Moritz Bunkus | #=====================================================================
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| 008c2e15 | Moritz Bunkus | # kivitendo ERP
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| d319704a | Moritz Bunkus | # Copyright (c) 2004 by Udo Spallek, Aachen
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#
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# Author: Udo Spallek
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# Email: udono@gmx.net
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# Web: http://www.lx-office.org
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#
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#======================================================================
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# Utilities for ustva
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#=====================================================================
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package USTVA;
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| f8779cd3 | Moritz Bunkus | use List::Util qw(first);
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| ccd0b365 | Udo Spallek | use SL::DBUtils;
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| 05c6840d | Moritz Bunkus | use utf8;
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| 76c486e3 | Sven Schöling | use strict;
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| f8779cd3 | Moritz Bunkus | my @tax_office_information = (
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| 05c6840d | Moritz Bunkus | { 'id' => 8, 'name' => 'Baden-Württemberg', 'taxbird_nr' => '0', 'elster_format' => 'FF/BBB/UUUUP', },
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| f8779cd3 | Moritz Bunkus | { 'id' => 9, 'name' => 'Bayern', 'taxbird_nr' => '1', 'elster_format' => 'FFF/BBB/UUUUP', },
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{ 'id' => 11, 'name' => 'Berlin', 'taxbird_nr' => '2', 'elster_format' => 'FF/BBB/UUUUP', },
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{ 'id' => 12, 'name' => 'Brandenburg', 'taxbird_nr' => '3', 'elster_format' => 'FFF/BBB/UUUUP', },
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{ 'id' => 4, 'name' => 'Bremen', 'taxbird_nr' => '4', 'elster_format' => 'FF BBB UUUUP', },
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{ 'id' => 2, 'name' => 'Hamburg', 'taxbird_nr' => '5', 'elster_format' => 'FF/BBB/UUUUP', },
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{ 'id' => 6, 'name' => 'Hessen', 'taxbird_nr' => '6', 'elster_format' => '0FF BBB UUUUP', },
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| b51e6ea5 | Sven Donath | { 'id' => 13, 'name' => 'Mecklenburg-Vorpommern', 'taxbird_nr' => '7', 'elster_format' => 'FFF/BBB/UUUUP', },
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| f8779cd3 | Moritz Bunkus | { 'id' => 3, 'name' => 'Niedersachsen', 'taxbird_nr' => '8', 'elster_format' => 'FF/BBB/UUUUP', },
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| b51e6ea5 | Sven Donath | { 'id' => 5, 'name' => 'Nordrhein-Westfalen', 'taxbird_nr' => '9', 'elster_format' => 'FFF/BBBB/UUUP', },
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{ 'id' => 7, 'name' => 'Rheinland-Pfalz', 'taxbird_nr' => '10', 'elster_format' => 'FF/BBB/UUUU/P', },
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| f8779cd3 | Moritz Bunkus | { 'id' => 10, 'name' => 'Saarland', 'taxbird_nr' => '11', 'elster_format' => 'FFF/BBB/UUUUP', },
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{ 'id' => 14, 'name' => 'Sachsen', 'taxbird_nr' => '12', 'elster_format' => 'FFF/BBB/UUUUP', },
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| b51e6ea5 | Sven Donath | { 'id' => 15, 'name' => 'Sachsen-Anhalt', 'taxbird_nr' => '13', 'elster_format' => 'FFF/BBB/UUUUP', },
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{ 'id' => 1, 'name' => 'Schleswig-Holstein', 'taxbird_nr' => '14', 'elster_format' => 'FF BBB UUUUP', },
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| 05c6840d | Moritz Bunkus | { 'id' => 16, 'name' => 'Thüringen', 'taxbird_nr' => '15', 'elster_format' => 'FFF/BBB/UUUUP', },
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| f8779cd3 | Moritz Bunkus | );
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sub new {
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my $type = shift;
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my $self = {};
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bless $self, $type;
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$self->_init(@_);
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return $self;
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}
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sub _init {
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my $self = shift;
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$self->{tax_office_information} = [];
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foreach (@tax_office_information) {
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my $entry = \%{ $_ };
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| 05c6840d | Moritz Bunkus | $entry->{name} = $::locale->{iconv_utf8}->convert($entry->{name});
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| f8779cd3 | Moritz Bunkus | push @{ $self->{tax_office_information} }, $entry;
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}
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}
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| ccd0b365 | Udo Spallek | sub get_coa {
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| ee53bdf9 | Moritz Bunkus | |||
| ccd0b365 | Udo Spallek | my ( $self, $form, $myconfig) = @_;
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| ee53bdf9 | Moritz Bunkus | |||
| ccd0b365 | Udo Spallek | my $query = q{ SELECT coa FROM defaults };
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| ee53bdf9 | Moritz Bunkus | |||
| ccd0b365 | Udo Spallek | my $dbh = $form->dbconnect($myconfig);
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my $sth = $dbh->prepare($query);
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$sth->execute() || $form->dberror($query);
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| ee53bdf9 | Moritz Bunkus | my ($coa) = selectrow_query($form, $dbh, $query);
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| ccd0b365 | Udo Spallek | $sth->finish;
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$dbh->disconnect;
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| ee53bdf9 | Moritz Bunkus | |||
| ccd0b365 | Udo Spallek | $form->{coa} = $coa;
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$form->{"COA_$coa"} = '1';
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| 17579820 | Moritz Bunkus | $form->{COA_Germany} = '1' if ($coa =~ m/^germany/i);
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| ccd0b365 | Udo Spallek | |||
return;
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}
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| c1d8418b | Udo Spallek | sub report_variables {
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# Get all positions for taxreport out of the database
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# Needs Databaseupdate Pg-upgrade2/USTVA_abstraction.pl
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | my ( $self,
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$arg_ref) = @_;
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | my $myconfig = $arg_ref->{myconfig};
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my $form = $arg_ref->{form};
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my $type = $arg_ref->{type}; # 'paied' || 'received' || ''
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| ee53bdf9 | Moritz Bunkus | my $attribute = $arg_ref->{attribute}; #
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| c1d8418b | Udo Spallek | my $dec_places = (defined $arg_ref->{dec_places}) ? $arg_ref->{dec_places}:undef;
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| 74fca575 | Sven Schöling | my $where_type = $type ? "AND tax.report_headings.type = '$type'" : '';
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my $where_dcp = defined $dec_places ? "AND tax.report_variables.dec_places = '$dec_places'" : '';
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| c1d8418b | Udo Spallek | |||
my $query = qq|
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SELECT $attribute
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| ee53bdf9 | Moritz Bunkus | FROM tax.report_variables
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LEFT JOIN tax.report_headings
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| c1d8418b | Udo Spallek | ON (tax.report_variables.heading_id = tax.report_headings.id)
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| ee53bdf9 | Moritz Bunkus | WHERE 1=1
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| c1d8418b | Udo Spallek | $where_type
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| ee53bdf9 | Moritz Bunkus | $where_dcp
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| c1d8418b | Udo Spallek | |;
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | my $dbh = $form->dbconnect($myconfig);
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my $sth = $dbh->prepare($query);
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$sth->execute() || $form->dberror($query);
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | my @positions;
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | while ( my $row_ref = $sth->fetchrow_arrayref() ) {
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push @positions, @$row_ref; # Copy the array contents
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}
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | $sth->finish;
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | $dbh->disconnect;
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | return @positions;
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| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | }
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| d319704a | Moritz Bunkus | sub create_steuernummer {
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$main::lxdebug->enter_sub();
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| 76c486e3 | Sven Schöling | my $form = $main::form;
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our ($elster_FFFF);
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my $part = $form->{part};
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my $patterncount = $form->{patterncount};
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my $delimiter = $form->{delimiter};
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my $elster_pattern = $form->{elster_pattern};
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| d319704a | Moritz Bunkus | |||
# rebuild steuernummer and elstersteuernummer
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# es gibt eine gespeicherte steuernummer $form->{steuernummer}
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# und die parts und delimiter
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my $h = 0;
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my $i = 0;
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| 76c486e3 | Sven Schöling | my $steuernummer_new = $part;
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my $elstersteuernummer_new = $elster_FFFF;
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$elstersteuernummer_new .= '0';
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| d319704a | Moritz Bunkus | |||
for ($h = 1; $h < $patterncount; $h++) {
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$steuernummer_new .= qq|$delimiter|;
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for ($i = 1; $i <= length($elster_pattern); $i++) {
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$steuernummer_new .= $form->{"part_$h\_$i"};
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$elstersteuernummer_new .= $form->{"part_$h\_$i"};
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}
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}
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if ($form->{steuernummer} ne $steuernummer_new) {
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$form->{steuernummer} = $steuernummer_new;
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$form->{elstersteuernummer} = $elstersteuernummer_new;
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$form->{steuernummer_new} = $steuernummer_new;
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}
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$main::lxdebug->leave_sub();
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return ($steuernummer_new, $elstersteuernummer_new);
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}
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sub steuernummer_input {
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$main::lxdebug->enter_sub();
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| a205ed21 | Udo Spallek | my ($self, $elsterland, $elsterFFFF, $steuernummer) = @_;
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| 76c486e3 | Sven Schöling | our ($elster_FFFF, $elster_land);
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| d319704a | Moritz Bunkus | |||
| a205ed21 | Udo Spallek | my $steuernummer_input = '';
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| ee53bdf9 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $elster_land = $elsterland;
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$elster_FFFF = $elsterFFFF;
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$steuernummer = '0000000000' if ($steuernummer eq '');
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# $steuernummer formatieren (nur Zahlen) -> $stnr
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| a205ed21 | Udo Spallek | my $stnr = $steuernummer;
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| d319704a | Moritz Bunkus | $stnr =~ s/\D+//g;
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#Pattern description Elstersteuernummer
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#split the pattern
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| f8779cd3 | Moritz Bunkus | my $tax_office = first { $_->{name} eq $elster_land } @{ $self->{tax_office_information} };
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my $elster_pattern = $tax_office->{elster_format};
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| d319704a | Moritz Bunkus | my @elster_pattern = split(' ', $elster_pattern);
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my $delimiter = ' ';
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my $patterncount = @elster_pattern;
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if ($patterncount < 2) {
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@elster_pattern = ();
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@elster_pattern = split('/', $elster_pattern);
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$delimiter = '/';
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$patterncount = @elster_pattern;
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}
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# no we have an array of patternparts and a delimiter
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# create the first automated and fixed part and delimiter
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|<b><font size="+1">|;
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my $part = '';
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| d319704a | Moritz Bunkus | SWITCH: {
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$elster_pattern[0] eq 'FFF' && do {
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$part = substr($elster_FFFF, 1, 4);
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|$part|;
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| d319704a | Moritz Bunkus | last SWITCH;
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};
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$elster_pattern[0] eq '0FF' && do {
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$part = '0' . substr($elster_FFFF, 2, 4);
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|$part|;
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| d319704a | Moritz Bunkus | last SWITCH;
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};
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$elster_pattern[0] eq 'FF' && do {
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$part = substr($elster_FFFF, 2, 4);
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|$part|;
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| d319704a | Moritz Bunkus | last SWITCH;
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};
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1 == 1 && do {
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|Fehler!|;
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| d319704a | Moritz Bunkus | last SWITCH;
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};
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}
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#now the rest of the Steuernummer ...
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|</b></font>|;
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$steuernummer_input .= qq|\n
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| d319704a | Moritz Bunkus | <input type=hidden name="elster_pattern" value="$elster_pattern">
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<input type=hidden name="patterncount" value="$patterncount">
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<input type=hidden name="patternlength" value="$patterncount">
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<input type=hidden name="delimiter" value="$delimiter">
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| 0576299f | Moritz Bunkus | <input type=hidden name="part" value="$part">
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| d319704a | Moritz Bunkus | |;
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| a205ed21 | Udo Spallek | my $k = 0;
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| d319704a | Moritz Bunkus | |||
| a205ed21 | Udo Spallek | for (my $h = 1; $h < $patterncount; $h++) {
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$steuernummer_input .= qq| $delimiter \n|;
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for (my $i = 1; $i <= length($elster_pattern[$h]); $i++) {
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$steuernummer_input .= qq|<select name="part_$h\_$i">\n|;
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for (my $j = 0; $j <= 9; $j++) {
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$steuernummer_input .= qq| <option value="$j"|;
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| d319704a | Moritz Bunkus | if ($steuernummer ne '') {
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if ($j eq substr($stnr, length($part) + $k, 1)) {
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq| selected|;
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| d319704a | Moritz Bunkus | }
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}
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|>$j</option>\n|;
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| d319704a | Moritz Bunkus | }
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$k++;
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| a205ed21 | Udo Spallek | $steuernummer_input .= qq|</select>\n|;
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| d319704a | Moritz Bunkus | }
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}
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| ee53bdf9 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | $main::lxdebug->leave_sub();
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| ee53bdf9 | Moritz Bunkus | |||
| a205ed21 | Udo Spallek | return $steuernummer_input;
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| d319704a | Moritz Bunkus | }
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sub fa_auswahl {
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$main::lxdebug->enter_sub();
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| a205ed21 | Udo Spallek | # use SL::Form;
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| d319704a | Moritz Bunkus | |||
| 05c6840d | Moritz Bunkus | # Referenz wird übergeben, hash of hash wird nicht
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# in neues Hash kopiert, sondern direkt über die Referenz verändert
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# Prototyp für diese Konstruktion
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| d319704a | Moritz Bunkus | |||
| a205ed21 | Udo Spallek | my ($self, $land, $elsterFFFF, $elster_init) = @_;
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| ee53bdf9 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | my $terminal = '';
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my $FFFF = $elsterFFFF;
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my $ffff = '';
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my $checked = '';
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$checked = 'checked' if ($elsterFFFF eq '' and $land eq '');
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| 76c486e3 | Sven Schöling | my %elster_land_fa;
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| d319704a | Moritz Bunkus | |||
| a205ed21 | Udo Spallek | my $fa_auswahl = qq|
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| d319704a | Moritz Bunkus | <script language="Javascript">
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function update_auswahl()
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{
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var elsterBLAuswahl = document.verzeichnis.elsterland_new;
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var elsterFAAuswahl = document.verzeichnis.elsterFFFF_new;
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| 05c6840d | Moritz Bunkus | elsterFAAuswahl.options.length = 0; // dropdown aufräumen
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| d319704a | Moritz Bunkus | |;
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| 76c486e3 | Sven Schöling | foreach my $elster_land (sort keys %$elster_init) {
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| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
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| d319704a | Moritz Bunkus | if (elsterBLAuswahl.options[elsterBLAuswahl.selectedIndex].
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value == "$elster_land")
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{
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|;
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my $j = 0;
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| 76c486e3 | Sven Schöling | %elster_land_fa = ();
|
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| d319704a | Moritz Bunkus | $FFFF = '';
|
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for $FFFF (keys %{ $elster_init->{$elster_land} }) {
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$elster_land_fa{$FFFF} = $elster_init->{$elster_land}->{$FFFF}->[0];
|
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}
|
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foreach $ffff (sort { $elster_land_fa{$a} cmp $elster_land_fa{$b} }
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| 081a4f97 | Moritz Bunkus | keys(%elster_land_fa)
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) {
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| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
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| d319704a | Moritz Bunkus | elsterFAAuswahl.options[$j] = new Option("$elster_land_fa{$ffff} ($ffff)","$ffff");|;
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$j++;
|
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}
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| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
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| d319704a | Moritz Bunkus | }|;
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}
|
||||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
|
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| d319704a | Moritz Bunkus | }
|
||
</script>
|
||||
<table width="100%">
|
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<tr>
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<td>
|
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Bundesland
|
||||
</td>
|
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<td>
|
||||
<select size="1" name="elsterland_new" onchange="update_auswahl()">|;
|
||||
if ($land eq '') {
|
||||
| 03ec3ee1 | Moritz Bunkus | $fa_auswahl .= qq|<option value="Auswahl" $checked>| . $main::locale->text('Select federal state...') . qq|</option>\n|;
|
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| d319704a | Moritz Bunkus | }
|
||
| 76c486e3 | Sven Schöling | foreach my $elster_land (sort keys %$elster_init) {
|
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| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
|
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| d319704a | Moritz Bunkus | <option value="$elster_land"|;
|
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if ($elster_land eq $land and $checked eq '') {
|
||||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq| selected|;
|
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| d319704a | Moritz Bunkus | }
|
||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq|>$elster_land</option>
|
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| d319704a | Moritz Bunkus | |;
|
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}
|
||||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
|
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| d319704a | Moritz Bunkus | </td>
|
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</tr>
|
||||
|;
|
||||
my $elster_land = '';
|
||||
$elster_land = ($land ne '') ? $land : '';
|
||||
%elster_land_fa = ();
|
||||
for $FFFF (keys %{ $elster_init->{$elster_land} }) {
|
||||
$elster_land_fa{$FFFF} = $elster_init->{$elster_land}->{$FFFF}->[0];
|
||||
}
|
||||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
|
||
| d319704a | Moritz Bunkus | <tr>
|
||
<td>Finanzamt
|
||||
| 0576299f | Moritz Bunkus | </td>
|
||
| d319704a | Moritz Bunkus | <td>
|
||
<select size="1" name="elsterFFFF_new">|;
|
||||
if ($elsterFFFF eq '') {
|
||||
| 03ec3ee1 | Moritz Bunkus | $fa_auswahl .= qq|<option value="Auswahl" $checked>| . $main::locale->text('Select tax office...') . qq|</option>|;
|
||
| d319704a | Moritz Bunkus | } else {
|
||
foreach $ffff (sort { $elster_land_fa{$a} cmp $elster_land_fa{$b} }
|
||||
| 081a4f97 | Moritz Bunkus | keys(%elster_land_fa)
|
||
) {
|
||||
| d319704a | Moritz Bunkus | |||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
|
||
| d319704a | Moritz Bunkus | <option value="$ffff"|;
|
||
if ($ffff eq $elsterFFFF and $checked eq '') {
|
||||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq| selected|;
|
||
| d319704a | Moritz Bunkus | }
|
||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq|>$elster_land_fa{$ffff} ($ffff)</option>|;
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
| a205ed21 | Udo Spallek | $fa_auswahl .= qq|
|
||
| d319704a | Moritz Bunkus | </td>
|
||
</tr>
|
||||
| 0576299f | Moritz Bunkus | </table>
|
||
| d319704a | Moritz Bunkus | </select>|;
|
||
$main::lxdebug->leave_sub();
|
||||
| 03ec3ee1 | Moritz Bunkus | |||
| a205ed21 | Udo Spallek | return $fa_auswahl;
|
||
| d319704a | Moritz Bunkus | }
|
||
sub info {
|
||||
$main::lxdebug->enter_sub();
|
||||
my $msg = $_[0];
|
||||
if ($ENV{HTTP_USER_AGENT}) {
|
||||
$msg =~ s/\n/<br>/g;
|
||||
print qq|<body><h2 class=info>Hinweis</h2>
|
||||
<p><b>$msg</b>
|
||||
<br>
|
||||
<br>
|
||||
<hr>
|
||||
| 03ec3ee1 | Moritz Bunkus | <input type=button value="| . $main::locale->text('Back') . qq|" onClick="history.go(-1)">
|
||
| d319704a | Moritz Bunkus | </body>
|
||
|;
|
||||
| b2945bf6 | Sven Schöling | ::end_of_request();
|
||
| d319704a | Moritz Bunkus | |||
} else {
|
||||
| f6c60e94 | Moritz Bunkus | die "Hinweis: $msg\n";
|
||
| d319704a | Moritz Bunkus | }
|
||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
| 76c486e3 | Sven Schöling | # 20.10.2009 sschoeling: this sub seems to be orphaned.
|
||
| d319704a | Moritz Bunkus | sub stichtag {
|
||
$main::lxdebug->enter_sub();
|
||||
# noch nicht fertig
|
||||
| 05c6840d | Moritz Bunkus | # soll mal eine Erinnerungsfunktion für USTVA Abgaben werden, die automatisch
|
||
# den Termin der nächsten USTVA anzeigt.
|
||||
| d319704a | Moritz Bunkus | #
|
||
#
|
||||
my ($today, $FA_dauerfrist, $FA_voranmeld) = @_;
|
||||
#$today zerlegen:
|
||||
#$today =today * 1;
|
||||
$today =~ /(\d\d\d\d)(\d\d)(\d\d)/;
|
||||
| 76c486e3 | Sven Schöling | my $year = $1;
|
||
my $month = $2;
|
||||
my $day = $3;
|
||||
my $yy = $year;
|
||||
my $mm = $month;
|
||||
my $yymmdd = "$year$month$day" * 1;
|
||||
my $mmdd = "$month$day" * 1;
|
||||
my $stichtag = '';
|
||||
| d319704a | Moritz Bunkus | |||
#$tage_bis = '1234';
|
||||
#$ical = '...vcal format';
|
||||
#if ($FA_voranmeld eq 'month'){
|
||||
| 76c486e3 | Sven Schöling | my %liste = (
|
||
"0110" => 'December',
|
||||
"0210" => 'January',
|
||||
"0310" => 'February',
|
||||
"0410" => 'March',
|
||||
"0510" => 'April',
|
||||
"0610" => 'May',
|
||||
"0710" => 'June',
|
||||
"0810" => 'July',
|
||||
"0910" => 'August',
|
||||
"1010" => 'September',
|
||||
"1110" => 'October',
|
||||
"1210" => 'November',
|
||||
);
|
||||
| d319704a | Moritz Bunkus | |||
#$mm += $dauerfrist
|
||||
#$month *= 1;
|
||||
$month += 1 if ($day > 10);
|
||||
$month = sprintf("%02d", $month);
|
||||
$stichtag = $year . $month . "10";
|
||||
| 76c486e3 | Sven Schöling | my $ust_va = $month . "10";
|
||
| d319704a | Moritz Bunkus | |||
| 76c486e3 | Sven Schöling | foreach my $date (%liste) {
|
||
| d319704a | Moritz Bunkus | $ust_va = $liste{$date} if ($date eq $stichtag);
|
||
}
|
||||
#} elsif ($FA_voranmeld eq 'quarter'){
|
||||
#1;
|
||||
#}
|
||||
#@stichtag = ('10.04.2004', '10.05.2004');
|
||||
#@liste = ['0110', '0210', '0310', '0410', '0510', '0610', '0710', '0810', '0910',
|
||||
# '1010', '1110', '1210', ];
|
||||
#
|
||||
#foreach $key (@liste){
|
||||
# #if ($ddmm < ('0110' * 1));
|
||||
# if ($ddmm ){}
|
||||
# $stichtag = $liste[$key - 1] if ($ddmm > $key);
|
||||
#
|
||||
#}
|
||||
#
|
||||
#$stichtag =~ /([\d]\d)(\d\d)$/
|
||||
#$stichtag = "$1.$2.$yy"
|
||||
#$stichtag=$1;
|
||||
| 1e1a58d3 | Sven Schöling | our $description; # most probably not existent.
|
||
our $tage_bis; # most probably not existent.
|
||||
our $ical; # most probably not existent.
|
||||
| 76c486e3 | Sven Schöling | |||
| d319704a | Moritz Bunkus | $main::lxdebug->leave_sub();
|
||
return ($stichtag, $description, $tage_bis, $ical);
|
||||
}
|
||||
sub query_finanzamt {
|
||||
$main::lxdebug->enter_sub();
|
||||
| a205ed21 | Udo Spallek | my ($self, $myconfig, $form) = @_;
|
||
| d319704a | Moritz Bunkus | my $dbh = $form->dbconnect($myconfig) or $self->error(DBI->errstr);
|
||
#Test, if table finanzamt exist
|
||||
my $table = 'finanzamt';
|
||||
my $filename = "sql/$table.sql";
|
||||
my $tst = $dbh->prepare("SELECT * FROM $table");
|
||||
| fa45de43 | Sven Schöling | $tst->execute || do {
|
||
| d319704a | Moritz Bunkus | #There is no table, read the table from sql/finanzamt.sql
|
||
| 0576299f | Moritz Bunkus | print qq|<p>Bitte warten, Tabelle $table wird einmalig in Datenbank:
|
||
| 05c6840d | Moritz Bunkus | $myconfig->{dbname} als Benutzer: $myconfig->{dbuser} hinzugefügt...</p>|;
|
||
| d319704a | Moritz Bunkus | process_query($form, $dbh, $filename) || $self->error(DBI->errstr);
|
||
#execute second last call
|
||||
my $dbh = $form->dbconnect($myconfig) or $self->error(DBI->errstr);
|
||||
$dbh->disconnect();
|
||||
| fa45de43 | Sven Schöling | };
|
||
| d319704a | Moritz Bunkus | $tst->finish();
|
||
#$dbh->disconnect();
|
||||
my @vars = (
|
||||
'FA_Land_Nr', # 0
|
||||
'FA_BUFA_Nr', # 1
|
||||
| c09536f4 | Sven Schöling | #'FA_Verteiler', # 2
|
||
| d319704a | Moritz Bunkus | 'FA_Name', # 3
|
||
'FA_Strasse', # 4
|
||||
'FA_PLZ', # 5
|
||||
'FA_Ort', # 6
|
||||
'FA_Telefon', # 7
|
||||
'FA_Fax', # 8
|
||||
'FA_PLZ_Grosskunden', # 9
|
||||
'FA_PLZ_Postfach', # 10
|
||||
'FA_Postfach', # 11
|
||||
'FA_BLZ_1', # 12
|
||||
'FA_Kontonummer_1', # 13
|
||||
'FA_Bankbezeichnung_1', # 14
|
||||
| c09536f4 | Sven Schöling | #'FA_BankIBAN_1', # 15
|
||
#'FA_BankBIC_1', # 16
|
||||
#'FA_BankInhaber_BUFA_Nr_1', # 17
|
||||
| d319704a | Moritz Bunkus | 'FA_BLZ_2', # 18
|
||
'FA_Kontonummer_2', # 19
|
||||
'FA_Bankbezeichnung_2', # 20
|
||||
| c09536f4 | Sven Schöling | #'FA_BankIBAN_2', # 21
|
||
#'FA_BankBIC_2', # 22
|
||||
#'FA_BankInhaber_BUFA_Nr_2', # 23
|
||||
| d319704a | Moritz Bunkus | 'FA_Oeffnungszeiten', # 24
|
||
'FA_Email', # 25
|
||||
'FA_Internet' # 26
|
||||
| c09536f4 | Sven Schöling | #'FA_zustaendige_Hauptstelle_BUFA_Nr', # 27
|
||
#'FA_zustaendige_vorgesetzte_Finanzbehoerde' # 28
|
||||
| d319704a | Moritz Bunkus | );
|
||
my $field = join(', ', @vars);
|
||||
my $query = "SELECT $field FROM finanzamt ORDER BY FA_Land_nr";
|
||||
my $sth = $dbh->prepare($query) or $self->error($dbh->errstr);
|
||||
$sth->execute || $form->dberror($query);
|
||||
my $array_ref = $sth->fetchall_arrayref();
|
||||
my $land = '';
|
||||
| 76c486e3 | Sven Schöling | my %finanzamt;
|
||
| d319704a | Moritz Bunkus | foreach my $row (@$array_ref) {
|
||
my $FA_finanzamt = $row;
|
||||
| f8779cd3 | Moritz Bunkus | my $tax_office = first { $_->{id} == $FA_finanzamt->[0] } @{ $self->{tax_office_information} };
|
||
$land = $tax_office->{name};
|
||||
# $land = $main::locale->{iconv}->convert($land);
|
||||
| 03ec3ee1 | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | my $ffff = @$FA_finanzamt[1];
|
||
my $rec = {};
|
||||
$rec->{$land} = $ffff;
|
||||
shift @$row;
|
||||
shift @$row;
|
||||
$finanzamt{$land}{$ffff} = [@$FA_finanzamt];
|
||||
}
|
||||
$sth->finish();
|
||||
$dbh->disconnect();
|
||||
$main::lxdebug->leave_sub();
|
||||
return \%finanzamt;
|
||||
}
|
||||
sub process_query {
|
||||
$main::lxdebug->enter_sub();
|
||||
# Copyright D. Simander -> SL::Form under Gnu GPL.
|
||||
my ($form, $dbh, $filename) = @_;
|
||||
# return unless (-f $filename);
|
||||
| 86f876b6 | Udo Spallek | open my $FH, "<", "$filename" or $form->error("$filename : $!\n");
|
||
| d319704a | Moritz Bunkus | my $query = "";
|
||
my $sth;
|
||||
my @quote_chars;
|
||||
| 86f876b6 | Udo Spallek | while (<$FH>) {
|
||
| d319704a | Moritz Bunkus | |||
# Remove DOS and Unix style line endings.
|
||||
s/[\r\n]//g;
|
||||
# don't add comments or empty lines
|
||||
next if /^(--.*|\s+)$/;
|
||||
for (my $i = 0; $i < length($_); $i++) {
|
||||
my $char = substr($_, $i, 1);
|
||||
# Are we inside a string?
|
||||
if (@quote_chars) {
|
||||
if ($char eq $quote_chars[-1]) {
|
||||
pop(@quote_chars);
|
||||
}
|
||||
$query .= $char;
|
||||
} else {
|
||||
if (($char eq "'") || ($char eq "\"")) {
|
||||
push(@quote_chars, $char);
|
||||
} elsif ($char eq ";") {
|
||||
# Query is complete. Send it.
|
||||
$sth = $dbh->prepare($query);
|
||||
$sth->execute || $form->dberror($query);
|
||||
$sth->finish;
|
||||
$char = "";
|
||||
$query = "";
|
||||
}
|
||||
$query .= $char;
|
||||
}
|
||||
}
|
||||
}
|
||||
| 86f876b6 | Udo Spallek | close $FH;
|
||
| d319704a | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
| 82ee2234 | Stephan Köhler | sub ustva {
|
||
$main::lxdebug->enter_sub();
|
||||
my ($self, $myconfig, $form) = @_;
|
||||
# connect to database
|
||||
my $dbh = $form->dbconnect($myconfig);
|
||||
my $last_period = 0;
|
||||
my $category = "pos_ustva";
|
||||
| 081a4f97 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | my @category_cent = USTVA->report_variables({
|
||
myconfig => $myconfig,
|
||||
form => $form,
|
||||
type => '',
|
||||
attribute => 'position',
|
||||
dec_places => '2',
|
||||
});
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | push @category_cent, qw(83 Z43 Z45 Z53 Z62 Z65 Z67);
|
||
| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | my @category_euro = USTVA->report_variables({
|
||
myconfig => $myconfig,
|
||||
form => $form,
|
||||
type => '',
|
||||
attribute => 'position',
|
||||
dec_places => '0',
|
||||
});
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | push @category_euro, USTVA->report_variables({
|
||
myconfig => $myconfig,
|
||||
form => $form,
|
||||
type => '',
|
||||
attribute => 'position',
|
||||
dec_places => '0',
|
||||
});
|
||||
| 82ee2234 | Stephan Köhler | |||
$form->{decimalplaces} *= 1;
|
||||
| 76c486e3 | Sven Schöling | foreach my $item (@category_cent) {
|
||
| 82ee2234 | Stephan Köhler | $form->{"$item"} = 0;
|
||
}
|
||||
| 76c486e3 | Sven Schöling | foreach my $item (@category_euro) {
|
||
| 82ee2234 | Stephan Köhler | $form->{"$item"} = 0;
|
||
}
|
||||
| c1d8418b | Udo Spallek | my $coa_name = coa_get($dbh);
|
||
$form->{coa} = $coa_name;
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| c1d8418b | Udo Spallek | # Controlvariable for templates
|
||
$form->{"$coa_name"} = '1';
|
||||
| 82ee2234 | Stephan Köhler | |||
| 76c486e3 | Sven Schöling | $main::lxdebug->message(LXDebug->DEBUG2(), "COA: '$form->{coa}', \$form->{$coa_name} = 1");
|
||
| 18942bd7 | Udo Spallek | |||
| 82ee2234 | Stephan Köhler | &get_accounts_ustva($dbh, $last_period, $form->{fromdate}, $form->{todate},
|
||
| 081a4f97 | Moritz Bunkus | $form, $category);
|
||
| 82ee2234 | Stephan Köhler | |||
| 18942bd7 | Udo Spallek | ###########################################
|
||
#
|
||||
# Nationspecific Modfications
|
||||
#
|
||||
###########################################
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| 18942bd7 | Udo Spallek | # Germany
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 18942bd7 | Udo Spallek | if ( $form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU'){
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 18942bd7 | Udo Spallek | # 16%/19% Umstellung
|
||
# Umordnen der Kennziffern
|
||||
if ( $form->{year} < 2007) {
|
||||
$form->{35} += $form->{81};
|
||||
$form->{36} += $form->{811};
|
||||
$form->{95} += $form->{89};
|
||||
$form->{98} += $form->{891};
|
||||
map { delete $form->{$_} } qw(81 811 89 891);
|
||||
} else {
|
||||
$form->{35} += $form->{51};
|
||||
$form->{36} += $form->{511};
|
||||
$form->{95} += $form->{97};
|
||||
$form->{98} += $form->{971};
|
||||
map { delete $form->{$_} } qw(51 511 97 971);
|
||||
}
|
||||
| b85b47c5 | Udo Spallek | |||
}
|
||||
| e8d3bc67 | Udo Spallek | |||
| 05c6840d | Moritz Bunkus | # Fixme: Wird auch noch für Oesterreich gebraucht,
|
||
| 18942bd7 | Udo Spallek | # weil kein eigenes Ausgabeformular
|
||
| 05c6840d | Moritz Bunkus | # sotte aber aus der allgeméinen Steuerberechnung verschwinden
|
||
| 82ee2234 | Stephan Köhler | #
|
||
| 785ef602 | Udo Spallek | # Berechnung der USTVA Formularfelder laut Bogen 207
|
||
| 82ee2234 | Stephan Köhler | #
|
||
| 6ab3da45 | Udo Spallek | |||
| 82ee2234 | Stephan Köhler | $form->{"51r"} = $form->{"511"};
|
||
$form->{"86r"} = $form->{"861"};
|
||||
$form->{"97r"} = $form->{"971"};
|
||||
$form->{"93r"} = $form->{"931"};
|
||||
| 785ef602 | Udo Spallek | |||
| ee53bdf9 | Moritz Bunkus | $form->{"Z43"} = $form->{"511"} + $form->{"811"} + $form->{"861"}
|
||
+ $form->{"36"} + $form->{"80"} + $form->{"971"}
|
||||
+ $form->{"891"} + $form->{"931"} + $form->{"96"}
|
||||
| 785ef602 | Udo Spallek | + $form->{"98"};
|
||
| 82ee2234 | Stephan Köhler | $form->{"Z45"} = $form->{"Z43"};
|
||
| 785ef602 | Udo Spallek | |||
| 98896d56 | Sven Schöling | $form->{"Z53"} = $form->{"Z45"} + $form->{"47"} + $form->{"53"} + $form->{"74"}
|
||
| 785ef602 | Udo Spallek | + $form->{"85"} + $form->{"65"};
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 8430a44d | Geoffrey Richardson | $form->{"Z62"} = $form->{"Z53"} - $form->{"66"} - $form->{"61"}
|
||
| ee53bdf9 | Moritz Bunkus | - $form->{"62"} - $form->{"67"} - $form->{"63"}
|
||
| 785ef602 | Udo Spallek | - $form->{"64"} - $form->{"59"};
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 785ef602 | Udo Spallek | $form->{"Z65"} = $form->{"Z62"} - $form->{"69"};
|
||
$form->{"83"} = $form->{"Z65"} - $form->{"39"};
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| 82ee2234 | Stephan Köhler | $dbh->disconnect;
|
||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
| 18942bd7 | Udo Spallek | sub coa_get {
|
||
my ($dbh) = @_;
|
||||
| 76c486e3 | Sven Schöling | my $form = $main::form;
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 18942bd7 | Udo Spallek | my $query= qq|SELECT coa FROM defaults|;
|
||
my $sth = $dbh->prepare($query);
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| 18942bd7 | Udo Spallek | $sth->execute || $form->dberror($query);
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 76c486e3 | Sven Schöling | my ($ref) = $sth->fetchrow_array;
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 18942bd7 | Udo Spallek | return $ref;
|
||
};
|
||||
| 82ee2234 | Stephan Köhler | sub get_accounts_ustva {
|
||
$main::lxdebug->enter_sub();
|
||||
my ($dbh, $last_period, $fromdate, $todate, $form, $category) = @_;
|
||||
| 76c486e3 | Sven Schöling | our ($dpt_join);
|
||
| 82ee2234 | Stephan Köhler | |||
my $query;
|
||||
| e8d3bc67 | Udo Spallek | my $where = "";
|
||
| 82ee2234 | Stephan Köhler | my $glwhere = "";
|
||
my $subwhere = "";
|
||||
| 081a4f97 | Moritz Bunkus | my $ARwhere = "";
|
||
| 2ae29658 | Udo Spallek | my $APwhere = '';
|
||
| 081a4f97 | Moritz Bunkus | my $arwhere = "";
|
||
| 82ee2234 | Stephan Köhler | my $item;
|
||
| 18942bd7 | Udo Spallek | |||
| 8430a44d | Geoffrey Richardson | my $gltaxkey_where = "((tk.pos_ustva = 46) OR (tk.pos_ustva>=59 AND tk.pos_ustva<=67) or (tk.pos_ustva>=89 AND tk.pos_ustva<=93))";
|
||
| 82ee2234 | Stephan Köhler | |||
if ($fromdate) {
|
||||
if ($form->{method} eq 'cash') {
|
||||
$subwhere .= " AND transdate >= '$fromdate'";
|
||||
$glwhere = " AND ac.transdate >= '$fromdate'";
|
||||
| ee53bdf9 | Moritz Bunkus | $ARwhere .= " AND acc.transdate >= '$fromdate'";
|
||
| 82ee2234 | Stephan Köhler | }
|
||
| 1a344dd5 | Philip Reetz | $APwhere .= " AND AP.transdate >= '$fromdate'";
|
||
| c1dafb84 | Stephan Köhler | $where .= " AND ac.transdate >= '$fromdate'";
|
||
| 82ee2234 | Stephan Köhler | }
|
||
if ($todate) {
|
||||
$where .= " AND ac.transdate <= '$todate'";
|
||||
| 081a4f97 | Moritz Bunkus | $ARwhere .= " AND acc.transdate <= '$todate'";
|
||
| 82ee2234 | Stephan Köhler | }
|
||
| dbfa733e | Moritz Bunkus | my $acc_trans_where = '1=1';
|
||
if ($fromdate || $todate) {
|
||||
$acc_trans_where = "ac.trans_id IN (SELECT DISTINCT trans_id FROM acc_trans WHERE ";
|
||||
if ($fromdate) {
|
||||
$acc_trans_where .= "transdate >= '$fromdate'";
|
||||
}
|
||||
if ($todate) {
|
||||
$acc_trans_where .= " AND " if ($fromdate);
|
||||
$acc_trans_where .= "transdate <= '$todate'";
|
||||
}
|
||||
$acc_trans_where .= ")";
|
||||
}
|
||||
| e8d3bc67 | Udo Spallek | ############################################
|
||
# Method eq 'cash' = IST Versteuerung
|
||||
############################################
|
||||
# Betrifft nur die eingenommene Umsatzsteuer
|
||||
#
|
||||
############################################
|
||||
| 82ee2234 | Stephan Köhler | |||
| ee53bdf9 | Moritz Bunkus | if ($form->{method} eq 'cash') {
|
||
| 82ee2234 | Stephan Köhler | |||
$query = qq|
|
||||
| e8d3bc67 | Udo Spallek | SELECT
|
||
-- USTVA IST-Versteuerung
|
||||
| ee53bdf9 | Moritz Bunkus | --
|
||
-- Alle tatsaechlichen _Zahlungseingaenge_
|
||||
-- im Voranmeldezeitraum erfassen
|
||||
| e8d3bc67 | Udo Spallek | -- (Teilzahlungen werden prozentual auf verschiedene Steuern aufgeteilt)
|
||
| ee53bdf9 | Moritz Bunkus | SUM( ac.amount *
|
||
| e8d3bc67 | Udo Spallek | -- Bezahlt / Rechnungssumme
|
||
| ee53bdf9 | Moritz Bunkus | (
|
||
| e8d3bc67 | Udo Spallek | SELECT SUM(acc.amount)
|
||
FROM acc_trans acc
|
||||
| ee53bdf9 | Moritz Bunkus | INNER JOIN chart c ON (acc.chart_id = c.id
|
||
| e8d3bc67 | Udo Spallek | AND c.link like '%AR_paid%')
|
||
WHERE
|
||||
| ee53bdf9 | Moritz Bunkus | 1=1
|
||
| e8d3bc67 | Udo Spallek | $ARwhere
|
||
AND acc.trans_id = ac.trans_id
|
||||
)
|
||||
| ee53bdf9 | Moritz Bunkus | /
|
||
(
|
||||
SELECT amount FROM ar WHERE id = ac.trans_id
|
||||
| e8d3bc67 | Udo Spallek | )
|
||
) AS amount,
|
||||
tk.pos_ustva
|
||||
FROM acc_trans ac
|
||||
LEFT JOIN chart c ON (c.id = ac.chart_id)
|
||||
LEFT JOIN ar ON (ar.id = ac.trans_id)
|
||||
LEFT JOIN taxkeys tk ON (
|
||||
tk.id = (
|
||||
| ee53bdf9 | Moritz Bunkus | SELECT id FROM taxkeys
|
||
WHERE chart_id = ac.chart_id
|
||||
-- AND taxkey_id = ac.taxkey
|
||||
| f12fcb59 | Philip Reetz | AND startdate <= COALESCE(ar.deliverydate,ar.transdate)
|
||
| e8d3bc67 | Udo Spallek | ORDER BY startdate DESC LIMIT 1
|
||
)
|
||||
| d72df9dc | Udo Spallek | )
|
||
| ee53bdf9 | Moritz Bunkus | WHERE
|
||
| dbfa733e | Moritz Bunkus | $acc_trans_where
|
||
| e8d3bc67 | Udo Spallek | GROUP BY tk.pos_ustva
|
||
|;
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| e8d3bc67 | Udo Spallek | } elsif ($form->{method} eq 'accrual') {
|
||
#########################################
|
||||
# Method eq 'accrual' = Soll Versteuerung
|
||||
#########################################
|
||||
| 82ee2234 | Stephan Köhler | |||
$query = qq|
|
||||
| e8d3bc67 | Udo Spallek | -- Alle Einnahmen AR und pos_ustva erfassen
|
||
SELECT
|
||||
| ee53bdf9 | Moritz Bunkus | - sum(ac.amount) AS amount,
|
||
| e8d3bc67 | Udo Spallek | tk.pos_ustva
|
||
| ee53bdf9 | Moritz Bunkus | FROM acc_trans ac
|
||
JOIN chart c ON (c.id = ac.chart_id)
|
||||
| e8d3bc67 | Udo Spallek | JOIN ar ON (ar.id = ac.trans_id)
|
||
JOIN taxkeys tk ON (
|
||||
tk.id = (
|
||||
| ee53bdf9 | Moritz Bunkus | SELECT id FROM taxkeys
|
||
WHERE chart_id = ac.chart_id
|
||||
| f12fcb59 | Philip Reetz | AND startdate <= COALESCE(ar.deliverydate,ar.transdate)
|
||
| e8d3bc67 | Udo Spallek | ORDER BY startdate DESC LIMIT 1
|
||
)
|
||||
)
|
||||
$dpt_join
|
||||
WHERE 1 = 1
|
||||
$where
|
||||
GROUP BY tk.pos_ustva
|
||||
|;
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| e8d3bc67 | Udo Spallek | } else {
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 7c13ddca | Moritz Bunkus | $form->error("Unknown tax method: $form->{method}")
|
||
| e8d3bc67 | Udo Spallek | |||
| 82ee2234 | Stephan Köhler | }
|
||
| ee53bdf9 | Moritz Bunkus | |||
| e8d3bc67 | Udo Spallek | #########################################
|
||
# Ausgaben und Gl Buchungen sind gleich
|
||||
| 05c6840d | Moritz Bunkus | # für Ist- und Soll-Versteuerung
|
||
| e8d3bc67 | Udo Spallek | #########################################
|
||
| ee53bdf9 | Moritz Bunkus | $query .= qq|
|
||
| e8d3bc67 | Udo Spallek | UNION -- alle Ausgaben AP erfassen
|
||
SELECT
|
||||
| ee53bdf9 | Moritz Bunkus | sum(ac.amount) AS amount,
|
||
| e8d3bc67 | Udo Spallek | tk.pos_ustva
|
||
FROM acc_trans ac
|
||||
| 18942bd7 | Udo Spallek | JOIN ap ON (ap.id = ac.trans_id )
|
||
| e8d3bc67 | Udo Spallek | JOIN chart c ON (c.id = ac.chart_id)
|
||
LEFT JOIN taxkeys tk ON (
|
||||
tk.id = (
|
||||
| ee53bdf9 | Moritz Bunkus | SELECT id FROM taxkeys
|
||
| c1d8418b | Udo Spallek | WHERE 1=1
|
||
| ee53bdf9 | Moritz Bunkus | AND chart_id=ac.chart_id
|
||
--AND taxkey_id = ac.taxkey
|
||||
| e8d3bc67 | Udo Spallek | AND startdate <= COALESCE(AP.transdate)
|
||
ORDER BY startdate DESC LIMIT 1
|
||||
)
|
||||
)
|
||||
WHERE
|
||||
1=1
|
||||
| 18942bd7 | Udo Spallek | $where
|
||
| e8d3bc67 | Udo Spallek | GROUP BY tk.pos_ustva
|
||
| 1a344dd5 | Philip Reetz | UNION -- Einnahmen direkter gl Buchungen erfassen
|
||
| e8d3bc67 | Udo Spallek | |||
SELECT sum
|
||||
| ee53bdf9 | Moritz Bunkus | ( - ac.amount) AS amount,
|
||
| e8d3bc67 | Udo Spallek | tk.pos_ustva
|
||
FROM acc_trans ac
|
||||
JOIN chart c ON (c.id = ac.chart_id)
|
||||
JOIN gl a ON (a.id = ac.trans_id)
|
||||
LEFT JOIN taxkeys tk ON (
|
||||
tk.id = (
|
||||
| ee53bdf9 | Moritz Bunkus | SELECT id FROM taxkeys
|
||
WHERE chart_id=ac.chart_id
|
||||
AND NOT $gltaxkey_where
|
||||
| e8d3bc67 | Udo Spallek | AND startdate <= COALESCE(ac.transdate)
|
||
ORDER BY startdate DESC LIMIT 1
|
||||
)
|
||||
)
|
||||
$dpt_join
|
||||
WHERE 1 = 1
|
||||
$where
|
||||
GROUP BY tk.pos_ustva
|
||||
| 1a344dd5 | Philip Reetz | |||
UNION -- Ausgaben direkter gl Buchungen erfassen
|
||||
SELECT sum
|
||||
| ee53bdf9 | Moritz Bunkus | (ac.amount) AS amount,
|
||
| 1a344dd5 | Philip Reetz | tk.pos_ustva
|
||
FROM acc_trans ac
|
||||
JOIN chart c ON (c.id = ac.chart_id)
|
||||
JOIN gl a ON (a.id = ac.trans_id)
|
||||
LEFT JOIN taxkeys tk ON (
|
||||
tk.id = (
|
||||
| ee53bdf9 | Moritz Bunkus | SELECT id FROM taxkeys
|
||
WHERE chart_id=ac.chart_id
|
||||
AND $gltaxkey_where
|
||||
| 1a344dd5 | Philip Reetz | AND startdate <= COALESCE(ac.transdate)
|
||
ORDER BY startdate DESC LIMIT 1
|
||||
)
|
||||
)
|
||||
$dpt_join
|
||||
WHERE 1 = 1
|
||||
$where
|
||||
GROUP BY tk.pos_ustva
|
||||
| e8d3bc67 | Udo Spallek | |;
|
||
| 82ee2234 | Stephan Köhler | |||
my @accno;
|
||||
my $accno;
|
||||
my $ref;
|
||||
| 081a4f97 | Moritz Bunkus | |||
| 2ae29658 | Udo Spallek | # Show all $query in Debuglevel LXDebug::QUERY
|
||
| 76c486e3 | Sven Schöling | my $callingdetails = (caller (0))[3];
|
||
$main::lxdebug->message(LXDebug->QUERY(), "$callingdetails \$query=\n $query");
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| 82ee2234 | Stephan Köhler | my $sth = $dbh->prepare($query);
|
||
| ee53bdf9 | Moritz Bunkus | |||
| 82ee2234 | Stephan Köhler | $sth->execute || $form->dberror($query);
|
||
| 76c486e3 | Sven Schöling | while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
|
||
| e8d3bc67 | Udo Spallek | # Bug 365 solved?!
|
||
$ref->{amount} *= -1;
|
||||
| 86f876b6 | Udo Spallek | $form->{ $ref->{$category} } += $ref->{amount};
|
||
| 82ee2234 | Stephan Köhler | }
|
||
| e8d3bc67 | Udo Spallek | |||
| 82ee2234 | Stephan Köhler | $sth->finish;
|
||
$main::lxdebug->leave_sub();
|
||||
| e8d3bc67 | Udo Spallek | |||
| 82ee2234 | Stephan Köhler | }
|
||
| 0246e125 | Moritz Bunkus | sub get_config {
|
||
$main::lxdebug->enter_sub();
|
||||
| 86f876b6 | Udo Spallek | my ($self, $userspath, $filename) = @_;
|
||
| 0246e125 | Moritz Bunkus | |||
my $form = $main::form;
|
||||
| 76c486e3 | Sven Schöling | $form->error("Missing Parameter: @_") if !$userspath || !$filename;
|
||
| 4bd1e2f8 | Sven Schöling | $filename = "$::myconfig{login}_$filename";
|
||
| 24a9ad0e | Moritz Bunkus | $filename =~ s|.*/||;
|
||
$filename = "$userspath/$filename";
|
||||
| 76c486e3 | Sven Schöling | open my $FACONF, "<", $filename or do {# Annon Sub
|
||
| 86f876b6 | Udo Spallek | # catch open error
|
||
# create file if file does not exist
|
||||
open my $FANEW, ">", $filename or $form->error("CREATE: $filename : $!");
|
||||
close $FANEW or $form->error("CLOSE: $filename : $!");
|
||||
| ee53bdf9 | Moritz Bunkus | |||
| 86f876b6 | Udo Spallek | #try again open file
|
||
open my $FACONF, "<", $filename or $form->error("OPEN: $filename : $!");
|
||||
};
|
||||
| 24a9ad0e | Moritz Bunkus | |||
| 86f876b6 | Udo Spallek | while (<$FACONF>) {
|
||
| 0246e125 | Moritz Bunkus | last if (/^\[/);
|
||
next if (/^(\#|\s)/);
|
||||
# remove comments
|
||||
s/\s#.*//g;
|
||||
# remove any trailing whitespace
|
||||
s/^\s*(.*?)\s*$/$1/;
|
||||
my ($key, $value) = split(/=/, $_, 2);
|
||||
$form->{$key} = "$value";
|
||||
}
|
||||
| 86f876b6 | Udo Spallek | close $FACONF;
|
||
| 0246e125 | Moritz Bunkus | |||
$main::lxdebug->leave_sub();
|
||||
}
|
||||
| a205ed21 | Udo Spallek | |||
| d319704a | Moritz Bunkus | 1;
|