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#=====================================================================
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# kivitendo ERP
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# Copyright (c) 2004 by Udo Spallek, Aachen
#
# Author: Udo Spallek
# Email: udono@gmx.net
# Web: http://www.lx-office.org
#
#
# This program is free software; you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation; either version 2 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# 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
f7b15d43 Christian Wittmer
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
# MA 02110-1335, USA.
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#======================================================================
# German Tax authority Module and later ELSTER Interface
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# 08.01.14 ELSTER Interface software (taxbird/winston) removed
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#======================================================================

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use strict;
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use utf8;

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require "bin/mozilla/common.pl";
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use List::Util qw(first);

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use SL::DB::Default;
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use SL::RP;
use SL::USTVA;
use SL::User;
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use SL::Locale::String qw(t8);
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1;

# this is for our long dates
# $locale->text('January')
# $locale->text('February')
# $locale->text('March')
# $locale->text('April')
# $locale->text('May ')
# $locale->text('June')
# $locale->text('July')
# $locale->text('August')
# $locale->text('September')
# $locale->text('October')
# $locale->text('November')
# $locale->text('December')

# this is for our short month
# $locale->text('Jan')
# $locale->text('Feb')
# $locale->text('Mar')
# $locale->text('Apr')
# $locale->text('May')
# $locale->text('Jun')
# $locale->text('Jul')
# $locale->text('Aug')
# $locale->text('Sep')
# $locale->text('Oct')
# $locale->text('Nov')
# $locale->text('Dec')
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#############################

sub report {
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$::lxdebug->enter_sub();
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my $form = $::form;
my $locale = $::locale;
my %myconfig = %::myconfig;
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$::auth->assert('advance_turnover_tax_return');
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my $defaults = SL::DB::Default->get;
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$form->{title} = $locale->text('UStVA');
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$form->{kz10} = ''; #Berichtigte Anmeldung? Ja =1 Nein=0
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my $year = substr($form->datetonum($form->current_date(\%myconfig), \%myconfig ),
0, 4);
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my $department = '';
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my $hide = '';
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setup_ustva_report_action_bar();
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$form->header;

# Einlesen der Finanzamtdaten
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my $ustva = USTVA->new();
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$ustva->get_config();
$ustva->get_finanzamt();
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# Hier Einlesen der user-config
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# steuernummer entfernt für prerelease
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my @a = qw(
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signature name
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tel fax email co_chief co_department
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co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
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co_name1 co_name2 co_street co_street1 co_zip
co_city co_city1 co_country co_tel co_tel1
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co_tel2 co_fax co_fax1 co_email co_email1
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co_url co_url1 co_bankname
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co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
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co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2
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co_accountnr3
);
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$form->{$_} = $myconfig{$_} for @a;
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my $openings = $form->{fa_oeffnungszeiten};
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$openings =~ s/\\\\n/<br>/g;

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my $company_given = ($form->{company} ne '')
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? qq|<h3>$form->{company}</h3>\n|
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: qq|<a href="controller.pl?action=ClientConfig/edit">|
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. $locale->text('No Company Name given') . qq|!</a><br>|;

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# Anpassungen der Variablennamen auf pre 2.1.1 Namen
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# klären, ob $form->{company_street|_address} gesetzt sind
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if ($form->{address} ne '') {
my $temp = $form->{address};
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$temp =~ s/\n/<br \/>/;
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($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp);
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$form->{co_city} =~ s/\n//g;
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}

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my $address_given =
($form->{co_street} && ($form->{co_zip} || $form->{co_city}))
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? qq|$form->{co_street}<br>|
. qq|$form->{co_street1}<br>|
. qq|$form->{co_zip} $form->{co_city}|
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: qq|<a href="controller.pl?action=ClientConfig/edit">|
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. $locale->text('No Company Address given')
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. qq|!</a>\n|;

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$form->{co_email} = $form->{email} unless $form->{co_email};
$form->{co_tel} = $form->{tel} unless $form->{co_tel};
$form->{co_fax} = $form->{fax} unless $form->{co_fax};
$form->{co_url} = $form->{urlx} unless $form->{co_url};

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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>|;
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my $ustva_vorauswahl = &ustva_vorauswahl();
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my @all_years = $form->all_years(\%myconfig);
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my $select_year = qq|<select name=year title="|
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. $locale->text('Year') . qq|">|;
foreach my $key (@all_years) {
$select_year .= qq|<option |;
$select_year .= qq|selected| if ($key eq $form->{year});
$select_year .= qq| >$key</option>|;
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}
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$select_year .= qq|</select>|;

my $_checked = '';
$_checked = "checked" if ($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 = "|
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. $locale->text('Amended Advance Turnover Tax Return').'(Nr. 10)'
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. qq|">|
. $locale->text('Amended Advance Turnover Tax Return');
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$_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')
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: '';

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my $period_local = ( $form->{fa_voranmeld} eq 'month') ? $locale->text('month')
: ( $form->{fa_voranmeld} eq 'quarter') ? $locale->text('quarter')
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: '';
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my @tax_office_banks_ref = (
{ BLZ => $form->{fa_blz_1},
Kontonummer => $form->{fa_kontonummer_1},
Bankbezeichnung => $form->{fa_bankbezeichnung_1}
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},
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{ BLZ => $form->{fa_blz_2},
Kontonummer => $form->{fa_kontonummer_2},
Bankbezeichnung => $form->{fa_bankbezeichnung_2}
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}
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);
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$ustva->get_coa($form); # fetches coa and modifies some form variables
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my $template_ref = {
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openings => $openings,
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company_given => $company_given,
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address_given => $address_given,
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taxnumber_given => $taxnumber_given,
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fa_name_given => $fa_name_given,
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taxnumber => $defaults->taxnumber,
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select_year => $select_year,
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period_local => $period_local,
method_local => $method_local,
ustva_vorauswahl => $ustva_vorauswahl,
checkbox_kz_10 => $checkbox_kz_10,
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checkbox_kz_22 => $checkbox_kz_22,
checkbox_kz_29 => $checkbox_kz_29,
checkbox_kz_26 => $checkbox_kz_26,
tax_office_banks => \@tax_office_banks_ref,
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select_options => &show_options,
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a205ed21 Udo Spallek
};
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print($form->parse_html_template('ustva/report', $template_ref));
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$::lxdebug->leave_sub();
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}

a205ed21 Udo Spallek
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sub ustva_vorauswahl {
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$::lxdebug->enter_sub();
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my $form = $::form;
my $locale = $::locale;
my %myconfig = %::myconfig;

$::auth->assert('advance_turnover_tax_return');
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a205ed21 Udo Spallek
my $select_vorauswahl;

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#Aktuelles Datum zerlegen:
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my $date = $form->datetonum($form->current_date(\%myconfig), \%myconfig);
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#$locale->date($myconfig, $form->current_date($myconfig), 0)=~ /(\d\d).(\d\d).(\d\d\d\d)/;
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$form->{day} = substr($date, 6, 2);
$form->{month} = substr($date, 4, 2);
$form->{year} = substr($date, 0, 4);
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$::lxdebug->message(LXDebug->DEBUG1, qq|
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Actual date from Database: $date\n
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Actual year from Database: $form->{year}\n
Actual day from Database: $form->{day}\n
Actual month from Database: $form->{month}\n|);
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d319704a Moritz Bunkus
my $sel = '';
my $yymmdd = '';

# Testdaten erzeugen:
#$form->{day}= '11';
#$form->{month}= '01';
#$form->{year}= 2004;
a205ed21 Udo Spallek
$select_vorauswahl = qq|
a68089fb Martin Helmling
<input type="hidden" name="day" value="$form->{day}">
<input type="hidden" name="month" value="$form->{month}">
<input type="hidden" name="yymmdd" value="$yymmdd">
<input type="hidden" name="sel" value="$sel">
a205ed21 Udo Spallek
|;
d319704a Moritz Bunkus
a68089fb Martin Helmling
if ($form->{fa_voranmeld} eq 'month') {
d319704a Moritz Bunkus
# Vorauswahl bei monatlichem Voranmeldungszeitraum

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my %liste = ('01' => $locale->text('January'),
'02' => $locale->text('February'),
'03' => $locale->text('March'),
'04' => $locale->text('April'),
'05' => $locale->text('May'),
'06' => $locale->text('June'),
'07' => $locale->text('July'),
'08' => $locale->text('August'),
'09' => $locale->text('September'),
'10' => $locale->text('October'),
'11' => $locale->text('November'),
'12' => $locale->text('December'),
'13' => $locale->text('Yearly'),
);
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d319704a Moritz Bunkus
my $yy = $form->{year} * 10000;
$yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
$sel = '';
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my $dfv = '';
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05c6840d Moritz Bunkus
# Offset für Dauerfristverlängerung
a68089fb Martin Helmling
$dfv = '100' if ($form->{fa_dauerfrist} eq '1');
d319704a Moritz Bunkus
SWITCH: {
$yymmdd <= ($yy + 110 + $dfv) && do {
$form->{year} = $form->{year} - 1;
$sel = '12';
last SWITCH;
};
$yymmdd <= ($yy + 210 + $dfv) && do {
$sel = '01';
last SWITCH;
};
$yymmdd <= ($yy + 310 + $dfv) && do {
$sel = '02';
last SWITCH;
};
$yymmdd <= ($yy + 410 + $dfv) && do {
$sel = '03';
last SWITCH;
};
$yymmdd <= ($yy + 510 + $dfv) && do {
$sel = '04';
last SWITCH;
};
$yymmdd <= ($yy + 610 + $dfv) && do {
$sel = '05';
last SWITCH;
};
$yymmdd <= ($yy + 710 + $dfv) && do {
$sel = '06';
last SWITCH;
};
$yymmdd <= ($yy + 810 + $dfv) && do {
$sel = '07';
last SWITCH;
};
$yymmdd <= ($yy + 910 + $dfv) && do {
$sel = '08';
last SWITCH;
};
$yymmdd <= ($yy + 1010 + $dfv) && do {
$sel = '09';
last SWITCH;
};
$yymmdd <= ($yy + 1110 + $dfv) && do {
$sel = '10';
last SWITCH;
};
$yymmdd <= ($yy + 1210) && do {
$sel = '11';
last SWITCH;
};
$yymmdd <= ($yy + 1231) && do {
$sel = '12';
last SWITCH;
};

}
a205ed21 Udo Spallek
$select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
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. $locale->text('Select a period') . qq|" >|;

d319704a Moritz Bunkus
my $key = '';
foreach $key (sort keys %liste) {
my $selected = '';
$selected = 'selected' if ($sel eq $key);
a205ed21 Udo Spallek
$select_vorauswahl .= qq|
6c0e5cb7 Moritz Bunkus
<option value="$key" $selected> $liste{$key}</option>
a205ed21 Udo Spallek
|;
d319704a Moritz Bunkus
}
a205ed21 Udo Spallek
$select_vorauswahl .= qq|</select>|;
d319704a Moritz Bunkus
a68089fb Martin Helmling
} elsif ($form->{fa_voranmeld} eq 'quarter') {
d319704a Moritz Bunkus
# Vorauswahl bei quartalsweisem Voranmeldungszeitraum
2e2e8ce6 Udo Spallek
my %liste = ('41' => $locale->text('1. Quarter'),
'42' => $locale->text('2. Quarter'),
'43' => $locale->text('3. Quarter'),
'44' => $locale->text('4. Quarter'),
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'13' => $locale->text('Yearly'),);
d319704a Moritz Bunkus
my $yy = $form->{year} * 10000;
$yymmdd = "$form->{year}$form->{month}$form->{day}" * 1;
$sel = '';
05c6840d Moritz Bunkus
my $dfv = ''; # Offset für Dauerfristverlängerung
a68089fb Martin Helmling
$dfv = '100' if ($form->{fa_dauerfrist} eq '1');
d319704a Moritz Bunkus
SWITCH: {
$yymmdd <= ($yy + 110 + $dfv) && do {
$form->{year} = $form->{year} - 1;
6ab3da45 Udo Spallek
$sel = '44';
d319704a Moritz Bunkus
last SWITCH;
};
$yymmdd <= ($yy + 410 + $dfv) && do {
6ab3da45 Udo Spallek
$sel = '41';
d319704a Moritz Bunkus
last SWITCH;
};
$yymmdd <= ($yy + 710 + $dfv) && do {
6ab3da45 Udo Spallek
$sel = '42';
d319704a Moritz Bunkus
last SWITCH;
};
$yymmdd <= ($yy + 1010 + $dfv) && do {
6ab3da45 Udo Spallek
$sel = '43';
d319704a Moritz Bunkus
last SWITCH;
};
$yymmdd <= ($yy + 1231) && do {
6ab3da45 Udo Spallek
$sel = '44';
d319704a Moritz Bunkus
};
}

a205ed21 Udo Spallek
$select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
d319704a Moritz Bunkus
. $locale->text('Select a period') . qq|" >|;
my $key = '';
foreach $key (sort keys %liste) {
my $selected = '';
$selected = 'selected' if ($sel eq $key);
a205ed21 Udo Spallek
$select_vorauswahl .= qq|
f575aa99 Stephan Köhler
<option value="$key" $selected>$liste{$key}</option>
d319704a Moritz Bunkus
|;
}
a205ed21 Udo Spallek
$select_vorauswahl .= qq|\n</select>
d319704a Moritz Bunkus
|;

} else {

# keine Vorauswahl bei Voranmeldungszeitraum
a205ed21 Udo Spallek
$select_vorauswahl .= qq|<select id="zeitraum" name="period" title="|
d319704a Moritz Bunkus
. $locale->text('Select a period') . qq|" >|;

2e2e8ce6 Udo Spallek
my %listea = ('41' => '1. Quarter',
'42' => '2. Quarter',
'43' => '3. Quarter',
'44' => '4. Quarter',);
d319704a Moritz Bunkus
my %listeb = ('01' => 'January',
'02' => 'February',
'03' => 'March',
'04' => 'April',
'05' => 'May',
'06' => 'June',
'07' => 'July',
'08' => 'August',
'09' => 'September',
'10' => 'October',
'11' => 'November',
f575aa99 Stephan Köhler
'12' => 'December',
081a4f97 Moritz Bunkus
'13' => 'Yearly',);
d319704a Moritz Bunkus
my $key = '';
foreach $key (sort keys %listea) {
a205ed21 Udo Spallek
$select_vorauswahl .= qq|
081a4f97 Moritz Bunkus
<option value="$key">|
. $locale->text("$listea{$key}")
. qq|</option>\n|;
d319704a Moritz Bunkus
}

foreach $key (sort keys %listeb) {
a205ed21 Udo Spallek
$select_vorauswahl .= qq|
081a4f97 Moritz Bunkus
<option value="$key">|
. $locale->text("$listeb{$key}")
. qq|</option>\n|;
d319704a Moritz Bunkus
}
a205ed21 Udo Spallek
$select_vorauswahl .= qq|</select>|;
d319704a Moritz Bunkus
}
0279167d Sven Schöling
$::lxdebug->leave_sub();
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
return $select_vorauswahl;
d319704a Moritz Bunkus
}

sub show_options {
0279167d Sven Schöling
$::lxdebug->enter_sub();
d319704a Moritz Bunkus
0279167d Sven Schöling
$::auth->assert('advance_turnover_tax_return');
8c7e4493 Moritz Bunkus
d319704a Moritz Bunkus
# $form->{PD}{$form->{type}} = "selected";
# $form->{DF}{$form->{format}} = "selected";
# $form->{OP}{$form->{media}} = "selected";
# $form->{SM}{$form->{sendmode}} = "selected";
my $type = qq| <input type=hidden name="type" value="ustva">|;
my $media = qq| <input type=hidden name="media" value="screen">|;
my $format =
qq| <option value=html selected>|
127b0df3 Jan Büren
. $::locale->text('HTML')
d319704a Moritz Bunkus
. qq|</option>|;

a68089fb Martin Helmling
#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>|;
}

a205ed21 Udo Spallek
my $show_options = qq|
d319704a Moritz Bunkus
$type
$media
<select name=format title = "|
0279167d Sven Schöling
. $::locale->text('Choose Outputformat') . qq|">$format</select>
d319704a Moritz Bunkus
|;
0279167d Sven Schöling
$::lxdebug->leave_sub();
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
return $show_options;
d319704a Moritz Bunkus
}

sub generate_ustva {
0279167d Sven Schöling
$::lxdebug->enter_sub();

my $form = $::form;
my $locale = $::locale;
my %myconfig = %::myconfig;
d319704a Moritz Bunkus
0279167d Sven Schöling
$::auth->assert('advance_turnover_tax_return');
8c7e4493 Moritz Bunkus
2e66dde5 Moritz Bunkus
my $defaults = SL::DB::Default->get;
d319704a Moritz Bunkus
f8779cd3 Moritz Bunkus
my $ustva = USTVA->new();
a68089fb Martin Helmling
$ustva->get_config();
$ustva->get_finanzamt();
d319704a Moritz Bunkus
a68089fb Martin Helmling
# Setze Anmeldungszeitraum
9fb8eec8 Moritz Bunkus
a68089fb Martin Helmling
$ustva->set_FromTo(\%$form);
6ab3da45 Udo Spallek
# Get the USTVA
f8779cd3 Moritz Bunkus
$ustva->ustva(\%myconfig, \%$form);
081a4f97 Moritz Bunkus
63a1c75d Stephan Köhler
# reformat Dates to dateformat
081a4f97 Moritz Bunkus
$form->{fromdate} = $locale->date(\%myconfig, $form->{fromdate}, 0, 0, 0);

6ab3da45 Udo Spallek
$form->{todate} = $form->current_date(\%myconfig) unless $form->{todate};
081a4f97 Moritz Bunkus
$form->{todate} = $locale->date(\%myconfig, $form->{todate}, 0, 0, 0);
d319704a Moritz Bunkus
2e2e8ce6 Udo Spallek
$form->{longperiod} =
d319704a Moritz Bunkus
$locale->date(\%myconfig, $form->current_date(\%myconfig), 1, 0, 0);
63a1c75d Stephan Köhler
d319704a Moritz Bunkus
# if there are any dates construct a where
if ($form->{fromdate} || $form->{todate}) {

0279167d Sven Schöling
$form->{todate} = $form->current_date(\%myconfig) unless ($form->{todate});
d319704a Moritz Bunkus
0279167d Sven Schöling
my $longtodate = $locale->date(\%myconfig, $form->{todate}, 1, 0, 0);
my $shorttodate = $locale->date(\%myconfig, $form->{todate}, 0, 0, 0);
d319704a Moritz Bunkus
0279167d Sven Schöling
my $longfromdate = $locale->date(\%myconfig, $form->{fromdate}, 1, 0, 0);
my $shortfromdate = $locale->date(\%myconfig, $form->{fromdate}, 0, 0, 0);
d319704a Moritz Bunkus
$form->{this_period} = "$shortfromdate<br>\n$shorttodate";
2e2e8ce6 Udo Spallek
$form->{longperiod} =
d319704a Moritz Bunkus
$locale->text('for Period')
. qq|<br>\n$longfromdate |
6c3f16ab Udo Spallek
. $locale->text('to (date)')
d319704a Moritz Bunkus
. qq| $longtodate|;
}

if ($form->{comparefromdate} || $form->{comparetodate}) {
my $longcomparefromdate =
$locale->date(\%myconfig, $form->{comparefromdate}, 1, 0, 0);
my $shortcomparefromdate =
$locale->date(\%myconfig, $form->{comparefromdate}, 0, 0, 0);

my $longcomparetodate =
$locale->date(\%myconfig, $form->{comparetodate}, 1, 0, 0);
my $shortcomparetodate =
$locale->date(\%myconfig, $form->{comparetodate}, 0, 0, 0);

$form->{last_period} = "$shortcomparefromdate<br>\n$shortcomparetodate";
2e2e8ce6 Udo Spallek
$form->{longperiod} .=
d319704a Moritz Bunkus
"<br>\n$longcomparefromdate "
6c3f16ab Udo Spallek
. $locale->text('to (date)')
d319704a Moritz Bunkus
. qq| $longcomparetodate|;
}

$form->{Datum_heute} =
$locale->date(\%myconfig, $form->current_date(\%myconfig), 0, 0, 0);

# setup variables for the form
cd417762 Moritz Bunkus
my @a = qw(tel fax email
4dd73ccf Stephan Köhler
co_chief co_department co_custom1 co_custom2 co_custom3 co_custom4 co_custom5
co_name1 co_name2 co_street co_street1 co_zip co_city co_city1 co_country co_tel co_tel1 co_tel2
cd417762 Moritz Bunkus
co_fax co_fax1 co_email co_email1 co_url co_url1
4dd73ccf Stephan Köhler
co_bankname co_bankname1 co_bankname2 co_bankname3 co_blz co_blz1
co_blz2 co_blz3 co_accountnr co_accountnr1 co_accountnr2 co_accountnr3);

cd417762 Moritz Bunkus
$form->{$_} = $myconfig{$_} for @a;
$form->{$_} = $defaults->$_ for qw(company address co_ustid duns);
d319704a Moritz Bunkus
if ($form->{address} ne '') {
my $temp = $form->{address};
a68089fb Martin Helmling
$temp =~ s/\n/<br \/>/;
($form->{co_street}, $form->{co_city}) = split("<br \/>", $temp,2);
b39c8ce9 Moritz Bunkus
$form->{co_city} =~ s/\\n//g;
d319704a Moritz Bunkus
}

a68089fb Martin Helmling
$form->{id} = [];
$form->{amount} = [];
c1d8418b Udo Spallek
f59c9111 Jan Büren
if ( $form->{format} eq 'html') { # Formatierungen für HTML Ausgabe
081a4f97 Moritz Bunkus
18942bd7 Udo Spallek
$form->{IN} = $form->{type} . '.html';
$form->{padding} = "&nbsp;&nbsp;";
$form->{bold} = "<b>";
$form->{endbold} = "</b>";
$form->{br} = "<br>";
$form->{address} =~ s/\\n/\n/g;
d319704a Moritz Bunkus
a68089fb Martin Helmling
foreach my $number (@{$::form->{category_cent}}) {
18942bd7 Udo Spallek
$form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '0');
}
9fb8eec8 Moritz Bunkus
a68089fb Martin Helmling
foreach my $number (@{$::form->{category_euro}}) {
18942bd7 Udo Spallek
$form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '0', '0');
}
f59c9111 Jan Büren
} else { # we have only html
18942bd7 Udo Spallek
$form->header;
USTVA::error( $locale->text('Application Error. Wrong Format') . ": " . $form->{format} );
09479f02 Moritz Bunkus
$::dispatcher->end_request;
f59c9111 Jan Büren
}
6ab3da45 Udo Spallek
if ( $form->{period} eq '13' and $form->{format} ne 'html') {
$form->header;
USTVA::info(
$locale->text(
'Yearly taxreport not yet implemented')
. '!');
}
9fb8eec8 Moritz Bunkus
f59c9111 Jan Büren
# 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');
ccd0b365 Udo Spallek
f59c9111 Jan Büren
$form->header;
print $form->parse_html_template('ustva/ustva');
d319704a Moritz Bunkus
0279167d Sven Schöling
$::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

a205ed21 Udo Spallek
sub config_step1 {
0279167d Sven Schöling
$::lxdebug->enter_sub();
081a4f97 Moritz Bunkus
0279167d Sven Schöling
$::auth->assert('advance_turnover_tax_return');
8c7e4493 Moritz Bunkus
0279167d Sven Schöling
$::form->{title} = $::locale->text('Tax Office Preferences');
1de53cbf Sven Donath
d319704a Moritz Bunkus
# edit all taxauthority prefs

1d8cd5cd Moritz Bunkus
setup_ustva_config_step1_action_bar();

0279167d Sven Schöling
$::form->header;
f8779cd3 Moritz Bunkus
my $ustva = USTVA->new();
a68089fb Martin Helmling
$ustva->get_config();
$ustva->get_finanzamt();
d319704a Moritz Bunkus
a68089fb Martin Helmling
my $land = $::form->{fa_land_nr};
my $amt = $::form->{fa_bufa_nr};
d319704a Moritz Bunkus
a205ed21 Udo Spallek
0279167d Sven Schöling
$::form->{title} = $::locale->text('Tax Office Preferences');
d319704a Moritz Bunkus

74fca575 Sven Schöling
my $select_tax_office = $ustva->fa_auswahl($land, $amt, $ustva->query_finanzamt(\%::myconfig, $::form));
a68089fb Martin Helmling
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" : '';
d319704a Moritz Bunkus
a205ed21 Udo Spallek
my $_hidden_variables_ref;
d319704a Moritz Bunkus
9fb8eec8 Moritz Bunkus
my %_hidden_local_variables = (
0279167d Sven Schöling
'saved' => $::locale->text('Check Details'),
a205ed21 Udo Spallek
);

foreach my $variable (keys %_hidden_local_variables) {
9fb8eec8 Moritz Bunkus
push @{ $_hidden_variables_ref },
a205ed21 Udo Spallek
{ 'variable' => $variable, 'value' => $_hidden_local_variables{$variable} };
}
d319704a Moritz Bunkus
a68089fb Martin Helmling
my @_hidden_form_variables = $ustva->get_fiamt_vars();
push @_hidden_form_variables ,qw(fa_bufa_nr taxnumber accounting_method coa);
d319704a Moritz Bunkus
a205ed21 Udo Spallek
foreach my $variable (@_hidden_form_variables) {
9fb8eec8 Moritz Bunkus
push @{ $_hidden_variables_ref},
0279167d Sven Schöling
{ 'variable' => $variable, 'value' => $::form->{$variable} };
d319704a Moritz Bunkus
}

9c412887 Geoffrey Richardson
$ustva->get_coa($::form); # fetches coa and modifies some form variables
ccd0b365 Udo Spallek
05c6840d Moritz Bunkus
# Variablen für das Template zur Verfügung stellen
a205ed21 Udo Spallek
my $template_ref = {
select_tax_office => $select_tax_office,
a68089fb Martin Helmling
method_local => $method_local,
a205ed21 Udo Spallek
checked_monthly => $checked_monthly,
checked_quarterly => $checked_quarterly,
checked_dauerfristverlaengerung => $checked_dauerfristverlaengerung,
hidden_variables => $_hidden_variables_ref,
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
};
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
# Ausgabe des Templates
0279167d Sven Schöling
print($::form->parse_html_template('ustva/config_step1', $template_ref));
a205ed21 Udo Spallek
0279167d Sven Schöling
$::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

a205ed21 Udo Spallek
sub config_step2 {
0279167d Sven Schöling
$::lxdebug->enter_sub();

my $form = $::form;
my $locale = $::locale;
my %myconfig = %::myconfig;
8c7e4493 Moritz Bunkus
0279167d Sven Schöling
$::auth->assert('advance_turnover_tax_return');
8c7e4493 Moritz Bunkus
1d8cd5cd Moritz Bunkus
setup_ustva_config_step2_action_bar();

d319704a Moritz Bunkus
$form->header();
a205ed21 Udo Spallek
a68089fb Martin Helmling
my $fa_land_nr = '';
my $fa_bufa_nr = '';
f8779cd3 Moritz Bunkus
my $ustva = USTVA->new();
a68089fb Martin Helmling
$ustva->get_config() if ($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();

d319704a Moritz Bunkus
05c6840d Moritz Bunkus
# Auf Übergabefehler checken
081a4f97 Moritz Bunkus
USTVA::info( $locale->text('Missing Tax Authoritys Preferences') . "\n"
. $locale->text('USTVA-Hint: Tax Authoritys'))
a68089fb Martin Helmling
if ( $form->{fa_bufa_nr_new} eq 'Auswahl'
|| $form->{fa_land_nr_new} eq 'Auswahl');
081a4f97 Moritz Bunkus
USTVA::info( $locale->text('Missing Method!') . "\n"
. $locale->text('USTVA-Hint: Method'))
a68089fb Martin Helmling
if ($form->{accounting_method} eq '');
d319704a Moritz Bunkus
a68089fb Martin Helmling
# Klären, ob Variablen bereits befüllt sind UND ob veränderungen auf
d319704a Moritz Bunkus
# der vorherigen Maske stattfanden: $change = 1(in der edit sub,
# mittels get_config)

a68089fb Martin Helmling
# $::lxdebug->message(LXDebug->DEBUG2,"land old=".$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';
d319704a Moritz Bunkus
$change = '0' if ($form->{saved} eq $locale->text('saved'));


if ($change eq '1') {

05c6840d Moritz Bunkus
# Daten ändern
a68089fb Martin Helmling
$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} = '';
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
create_steuernummer();
d319704a Moritz Bunkus
# rebuild elster_amt
a68089fb Martin Helmling
$ustva->get_finanzamt();
d319704a Moritz Bunkus
} else {

a68089fb Martin Helmling
$fa_land_nr = $form->{fa_land_nr};
$fa_bufa_nr = $form->{fa_bufa_nr};
d319704a Moritz Bunkus
}
a68089fb Martin Helmling
# $::lxdebug->message(LXDebug->DEBUG2, "form stnr=".$form->{taxnumber}." fa_bufa_nr=".$fa_bufa_nr.
# " pattern=".$form->{elster_pattern}." fa_land_nr=".$fa_land_nr);
my $stnr = $form->{taxnumber};
d319704a Moritz Bunkus
$stnr =~ s/\D+//g;
a68089fb Martin Helmling
my $taxnumber = $stnr eq '' ? $form->{taxnumber} : '';
d319704a Moritz Bunkus
a68089fb Martin Helmling
$form->{fa_oeffnungszeiten} =~ s/\\\\n/\n/g;
9fb8eec8 Moritz Bunkus

9c412887 Geoffrey Richardson
$ustva->get_coa($form); # fetches coa and modifies some form variables
a205ed21 Udo Spallek
f8779cd3 Moritz Bunkus
my $input_steuernummer = $ustva->steuernummer_input(
a68089fb Martin Helmling
$fa_land_nr,
$fa_bufa_nr,
$form->{taxnumber}
a205ed21 Udo Spallek
);

a68089fb Martin Helmling
# $::lxdebug->message(LXDebug->DEBUG2, qq|$input_steuernummer|);
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
my $_hidden_variables_ref;
d319704a Moritz Bunkus
a205ed21 Udo Spallek
my %_hidden_local_variables = (
a68089fb Martin Helmling
'fa_land_nr' => $fa_land_nr,
'fa_bufa_nr' => $fa_bufa_nr,
'taxnumber' => $stnr,
a205ed21 Udo Spallek
'lastsub' => 'config_step1',
'nextsub' => 'save',
9fb8eec8 Moritz Bunkus
d319704a Moritz Bunkus
);
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
foreach my $variable (keys %_hidden_local_variables) {
9fb8eec8 Moritz Bunkus
push @{ $_hidden_variables_ref },
a205ed21 Udo Spallek
{ 'variable' => $variable, 'value' => $_hidden_local_variables{$variable} };
d319704a Moritz Bunkus
}
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
my @_hidden_form_variables = qw(
a68089fb Martin Helmling
fa_dauerfrist fa_steuerberater_city fa_steuerberater_name
94f55685 Geoffrey Richardson
fa_steuerberater_street fa_steuerberater_tel
a68089fb Martin Helmling
fa_voranmeld fa_dauerfrist
accounting_method
type
1d8cd5cd Moritz Bunkus
saved
a205ed21 Udo Spallek
);

foreach my $variable (@_hidden_form_variables) {
9fb8eec8 Moritz Bunkus
push @{ $_hidden_variables_ref},
a205ed21 Udo Spallek
{ 'variable' => $variable, 'value' => $form->{$variable} };
}

my $template_ref = {
input_steuernummer => $input_steuernummer,
readonly => '', #q|disabled="disabled"|,
a68089fb Martin Helmling
COA_Germany => $form->{COA_Germany},
a205ed21 Udo Spallek
hidden_variables => $_hidden_variables_ref,
};
9fb8eec8 Moritz Bunkus
a205ed21 Udo Spallek
# Ausgabe des Templates
9aaca433 Moritz Bunkus
print($form->parse_html_template('ustva/config_step2', $template_ref));
a205ed21 Udo Spallek

0279167d Sven Schöling
$::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub create_steuernummer {
0279167d Sven Schöling
$::lxdebug->enter_sub();
8c7e4493 Moritz Bunkus
0279167d Sven Schöling
$::auth->assert('advance_turnover_tax_return');
8c7e4493 Moritz Bunkus
0279167d Sven Schöling
my $part = $::form->{part};
my $patterncount = $::form->{patterncount};
a68089fb Martin Helmling
my $delimiter = $::form->{delimiter1};
0279167d Sven Schöling
my $elster_pattern = $::form->{elster_pattern};
d319704a Moritz Bunkus
a68089fb Martin Helmling
# rebuild taxnumber
# es gibt eine gespeicherte steuernummer $form->{taxnumber}
d319704a Moritz Bunkus
# und die parts und delimiter

my $h = 0;
my $i = 0;

a68089fb Martin Helmling
my $taxnumber_new = $part;
d319704a Moritz Bunkus
for ($h = 1; $h < $patterncount; $h++) {
a68089fb Martin Helmling
$delimiter = $::form->{delimiter2} if $h > 1;
$taxnumber_new .= qq|$delimiter|;
d319704a Moritz Bunkus
for (my $i = 1; $i <= length($elster_pattern); $i++) {
a68089fb Martin Helmling
$taxnumber_new .= $::form->{"part_$h\_$i"};
d319704a Moritz Bunkus
}
}
a68089fb Martin Helmling
# $::lxdebug->message(LXDebug->DEBUG2, "oldstnr=".$::form->{taxnumber}." newstnr=".$taxnumber_new);
if ($::form->{taxnumber} ne $taxnumber_new) {
$::form->{taxnumber} = $taxnumber_new;
$::form->{taxnumber_new} = $taxnumber_new;
d319704a Moritz Bunkus
} else {
a68089fb Martin Helmling
$::form->{taxnumber_new} = '';
d319704a Moritz Bunkus
}
0279167d Sven Schöling
$::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

sub save {
0279167d Sven Schöling
$::lxdebug->enter_sub();
81afc40a Moritz Bunkus
0279167d Sven Schöling
$::auth->assert('advance_turnover_tax_return');
8c7e4493 Moritz Bunkus
d319704a Moritz Bunkus
#zuerst die steuernummer aus den part, parts_X_Y und delimiter herstellen
a205ed21 Udo Spallek
create_steuernummer();
d319704a Moritz Bunkus
# Textboxen formatieren: Linebreaks entfernen
#
a68089fb Martin Helmling
$::form->{fa_oeffnungszeiten} =~ s/\r\n/\\n/g;
d319704a Moritz Bunkus
#URL mit http:// davor?
a68089fb Martin Helmling
$::form->{fa_internet} =~ s/^http:\/\///;
$::form->{fa_internet} = 'http://' . $::form->{fa_internet};
9fb8eec8 Moritz Bunkus
a68089fb Martin Helmling
# Hier kommt dann die Plausibilitätsprüfung der ELSTERSteuernummer TODO ??
if (1) {
my $ustva = USTVA->new();
$ustva->save_config();
d319704a Moritz Bunkus
a68089fb Martin Helmling
#$::form->{elster} = '1';
0279167d Sven Schöling
$::form->{saved} = $::locale->text('saved');
d319704a Moritz Bunkus
} else {

0279167d Sven Schöling
$::form->{saved} = $::locale->text('Choose a Tax Number');
d319704a Moritz Bunkus
}

a205ed21 Udo Spallek
config_step2();
0279167d Sven Schöling
$::lxdebug->leave_sub();
d319704a Moritz Bunkus
}


sub continue {
0279167d Sven Schöling
$::lxdebug->enter_sub();
081a4f97 Moritz Bunkus
d319704a Moritz Bunkus
# allow Symbolic references just here:
0279167d Sven Schöling
call_sub($::form->{"nextsub"});
$::lxdebug->leave_sub();
d319704a Moritz Bunkus
}

081a4f97 Moritz Bunkus
sub back {
0279167d Sven Schöling
$::lxdebug->enter_sub();
call_sub($::form->{"lastsub"});
$::lxdebug->leave_sub();
4dd73ccf Stephan Köhler
}
7b9ad004 Moritz Bunkus
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'),
],
);
}
}
1d8cd5cd Moritz Bunkus
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' ],
],
);
}
}