Revision ccd0b365
Von Udo Spallek vor mehr als 17 Jahren hinzugefügt
| SL/USTVA.pm | ||
|---|---|---|
| 25 | 25 |
|
| 26 | 26 |
package USTVA; |
| 27 | 27 |
|
| 28 |
use SL::DBUtils; |
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| 29 |
|
|
| 30 |
sub get_coa {
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| 31 |
|
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| 32 |
my ( $self, $form, $myconfig) = @_; |
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| 34 |
my $query = q{ SELECT coa FROM defaults };
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| 35 |
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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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my ($coa) = selectrow_query($form, $dbh, $query); |
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$sth->finish; |
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$dbh->disconnect; |
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| 44 |
|
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$form->{coa} = $coa;
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|
| 46 |
$form->{"COA_$coa"} = '1';
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| 47 |
$form->{COA_Germany} = '1' if ( $coa eq 'Germany-DATEV-SKR03EU' or $coa eq 'Germany-DATEV-SKR04EU');
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return; |
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} |
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| 28 | 53 |
sub report_variables {
|
| 29 | 54 |
# Get all positions for taxreport out of the database |
| 30 | 55 |
# Needs Databaseupdate Pg-upgrade2/USTVA_abstraction.pl |
| ... | ... | |
| 53 | 78 |
$where_dcp |
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|; |
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$main::lxdebug->message(LXDebug::QUERY, "\$query= \n $query\n"); |
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|
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| 58 | 81 |
my $dbh = $form->dbconnect($myconfig); |
| 59 | 82 |
my $sth = $dbh->prepare($query); |
| 60 | 83 |
|
| bin/mozilla/ustva.pl | ||
|---|---|---|
| 197 | 197 |
} |
| 198 | 198 |
]; |
| 199 | 199 |
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# Which COA is in use? |
|
| 200 | 201 |
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USTVA->get_coa($form, $myconfig); |
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|
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| 201 | 204 |
my $template_ref = {
|
| 202 | 205 |
openings => $openings, |
| 203 | 206 |
company_given => $company_given, |
| 204 | 207 |
address_given => $address_given, |
| 205 | 208 |
taxnumber_given => $taxnumber_given, |
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taxnumber => $myconfig->{taxnumber},
|
|
| 206 | 210 |
select_year => $select_year, |
| 207 | 211 |
period_local => $period_local, |
| 208 | 212 |
method_local => $method_local, |
| ... | ... | |
| 210 | 214 |
checkbox_kz_10 => $checkbox_kz_10, |
| 211 | 215 |
tax_office_banks => $tax_office_banks_ref, |
| 212 | 216 |
select_options => &show_options, |
| 217 |
|
|
| 213 | 218 |
}; |
| 214 | 219 |
|
| 215 | 220 |
print($form->parse_html_template('ustva/report', $template_ref));
|
| ... | ... | |
| 1005 | 1010 |
exit(0); |
| 1006 | 1011 |
} |
| 1007 | 1012 |
|
| 1008 |
# Austria |
|
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} elsif ($form->{coa} eq 'Austria') {
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# |
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# Outputformat specific customisation's |
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# |
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} else # Outputformat for generic output |
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{
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| 1014 | 1016 |
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my @category_euro = qw( |
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511 861 36 80 971 931 98 96 53 74 |
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85 65 66 61 62 67 63 64 59 69 |
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39 83 811 891 Z43 Z45 Z53 Z62 Z65 Z67 |
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41 44 49 43 48 51 86 35 77 76 91 89 |
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97 93 95 94 42 60 45 52 73 84 81 |
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); |
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my @category_cent = USTVA->report_variables({
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myconfig => \%myconfig, |
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form => $form, |
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type => '', |
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attribute => 'position', |
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dec_places => '2', |
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}); |
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| 1023 | 1024 |
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if ( $form->{format} eq 'html') { # Formatierungen f?r HTML Ausgabe
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my @category_euro = USTVA->report_variables({
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myconfig => \%myconfig, |
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form => $form, |
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type => '', |
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attribute => 'position', |
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dec_places => '0', |
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}); |
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| 1025 | 1032 |
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$form->{IN} = $form->{type} . '.html';
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$form->{padding} = " ";
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$form->{bold} = "<b>";
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$form->{endbold} = "</b>";
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$form->{br} = "<br>";
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$form->{address} =~ s/\\n/\n/g;
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$form->{"Watchdog::USTVA"} = 1;
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$form->{USTVA} = [];
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| 1032 | 1035 |
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foreach $number (@category_euro) {
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$form->{$number} = $form->format_amount(\%myconfig, $form->{$number}, '2', '0');
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if ( $form->{format} eq 'generic') { # Formatierungen f?r HTML Ausgabe
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my $rec_ref = {};
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for my $kennziffer (@category_cent, @category_euro) {
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$rec_ref = {};
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$rec_ref->{id} = $kennziffer;
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$rec_ref->{amount} = $form->format_amount(\%myconfig, $form->{$kennziffer}, 2, '0');
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$lxdebug->message($LXDebug::DEBUG, "Kennziffer $kennziffer: '$form->{$kennziffer}'" );
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$lxdebug->dump($LXDebug::DEBUG, $rec_ref ); |
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push @ { $form->{USTVA} }, $rec_ref;
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| 1035 | 1047 |
} |
| 1048 |
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| 1036 | 1049 |
} |
| 1037 |
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} |
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| 1039 | 1050 |
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# end nation specific customisations
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}
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| 1041 | 1052 |
|
| 1042 | 1053 |
if ( $form->{period} eq '13' and $form->{format} ne 'html') {
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| 1043 | 1054 |
$form->header; |
| ... | ... | |
| 1050 | 1061 |
$form->{templates} = $myconfig{templates};
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| 1051 | 1062 |
$form->{templates} = "doc" if ( $form->{type} eq 'help' );
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| 1052 | 1063 |
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$form->parse_template(\%myconfig, $userspath); |
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if ($form->{format} eq 'generic'){
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$form->header(); |
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$template_ref = {
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taxnumber => $myconfig{taxnumber},
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}; |
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print($form->parse_html_template2('ustva/generic_taxreport', $template_ref));
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} else |
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{
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$form->parse_template(\%myconfig, $userspath); |
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} |
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| 1054 | 1080 |
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$lxdebug->leave_sub(); |
| 1056 | 1082 |
} |
| ... | ... | |
| 1115 | 1141 |
{ 'variable' => $variable, 'value' => $form->{$variable} };
|
| 1116 | 1142 |
} |
| 1117 | 1143 |
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# Which COA is in use? |
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USTVA->get_coa($form, \%myconfig); |
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|
|
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# h?? kann die weg? |
| 1119 | 1149 |
my $steuernummer_new = ''; |
| 1120 | 1150 |
|
| ... | ... | |
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saved callback |
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); |
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foreach my $variable (@_hidden_form_variables) {
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push @{ $_hidden_variables_ref},
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| 1264 | 1292 |
{ 'variable' => $variable, 'value' => $form->{$variable} };
|
| locale/de/all | ||
|---|---|---|
| 527 | 527 |
'From' => 'Von', |
| 528 | 528 |
'GL Transaction' => 'Dialogbuchung', |
| 529 | 529 |
'General Ledger' => 'Finanzbuchhaltung', |
| 530 |
'Generic Tax Report' => 'USTVA Bericht', |
|
| 530 | 531 |
'Given Name' => 'Vorname', |
| 531 | 532 |
'Greeting' => 'Anrede', |
| 532 | 533 |
'Group' => 'Warengruppe', |
| ... | ... | |
| 543 | 544 |
'Help' => 'Hilfe', |
| 544 | 545 |
'Here\'s an example command line:' => 'Hier ist eine Kommandozeile, die als Beispiel dient:', |
| 545 | 546 |
'Hide by default' => 'Standardmäßig verstecken', |
| 546 |
'Hint-Missing-Preferences' => 'Bitte fehlende USTVA Einstellungen erg?nzen (Men?punkt: System-> UStVA Einstellungen)', |
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'Hints' => 'Hinweise', |
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| 548 | 547 |
'History' => 'Historie', |
| 549 | 548 |
'History Search' => 'Historien Suche', |
| 550 | 549 |
'History Search Engine' => 'Historien Suchmaschine', |
| ... | ... | |
| 710 | 709 |
'Missing \'description\' field.' => 'Fehlendes Feld \'description\'.', |
| 711 | 710 |
'Missing \'tag\' field.' => 'Fehlendes Feld \'tag\'.', |
| 712 | 711 |
'Missing Method!' => 'Fehlender Voranmeldungszeitraum', |
| 713 |
'Missing Preferences: Outputroutine disabled' => 'Die Ausgabefunktionen sind wegen unzureichender Voreinstellungen deaktiviert!', |
|
| 714 | 712 |
'Missing Tax Authoritys Preferences' => 'Fehlende Angaben zum Finanzamt!', |
| 715 | 713 |
'Missing amount' => 'Fehlbetrag', |
| 716 | 714 |
'Mitarbeiter' => 'Mitarbeiter', |
| ... | ... | |
| 851 | 849 |
'Please enter a license key.' => 'Bitte geben Sie einen Lizenzschl?ssel an.', |
| 852 | 850 |
'Please enter a number of licenses.' => 'Bitte geben Sie die Anzahl Lizenzschl?ssel an.', |
| 853 | 851 |
'Please enter the name of the dataset you want to restore the backup in.' => 'Bitte geben Sie den Namen der Datenbank ein, in der Sie die Sicherung wiederherstellen wollen.', |
| 852 |
'Please enter the taxnumber in the administration menu userpreferences' => 'Bitte bei den Einstellungen des aktuellen Benutzers im Administrationsmodul |
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angeben.', |
|
| 854 | 854 |
'Please enter values' => 'Bitte Werte eingeben', |
| 855 | 855 |
'Please insert object dimensions below.' => 'Bitte geben Sie die Abmessungen unten ein', |
| 856 | 856 |
'Please insert your language values below' => 'Bitte die ?bersetzungen unten eintragen', |
| ... | ... | |
| 1079 | 1079 |
'Tax Percent is a number between 0 and 100' => 'Prozentsatz muss zwischen |
| 1080 | 1080 |
1% und 100% liegen', |
| 1081 | 1081 |
'Tax Period' => 'Voranmeldungszeitraum', |
| 1082 |
'Tax Position' => 'Position', |
|
| 1082 | 1083 |
'Tax collected' => 'vereinnahmte Steuer', |
| 1083 | 1084 |
'Tax deleted!' => 'Steuer gel?scht!', |
| 1084 | 1085 |
'Tax number' => 'Steuernummer', |
| ... | ... | |
| 1096 | 1097 |
'Taxkey_coa' => 'Steuerschl?ssel', |
| 1097 | 1098 |
'Taxkeys and Taxreport Preferences' => 'Steuerautomatik und UStVA', |
| 1098 | 1099 |
'Taxlink_coa' => 'Steuerautomatik', |
| 1100 |
'Taxnumber' => 'Steuernummer', |
|
| 1099 | 1101 |
'Taxrate missing!' => 'Prozentsatz fehlt!', |
| 1100 | 1102 |
'Tel' => 'Tel', |
| 1101 | 1103 |
'Tel.' => 'Telefon', |
| templates/webpages/ustva/config_step1_de.html | ||
|---|---|---|
| 11 | 11 |
<tr> |
| 12 | 12 |
<td> |
| 13 | 13 |
<br /> |
| 14 |
<TMPL_IF COA_Germany> |
|
| 14 | 15 |
<fieldset> |
| 15 | 16 |
<legend><b>Angaben zum Finanzamt</b></legend> |
| 16 | 17 |
<br /> |
| 17 | 18 |
<TMPL_VAR select_tax_office> |
| 18 | 19 |
</fieldset> |
| 19 | 20 |
<br /> |
| 20 |
|
|
| 21 |
</TMPL_IF> |
|
| 21 | 22 |
<fieldset> |
| 22 | 23 |
<legend><b>Versteuerungs Verfahren</b> |
| 23 | 24 |
</legend> |
| templates/webpages/ustva/config_step1_master.html | ||
|---|---|---|
| 11 | 11 |
<tr> |
| 12 | 12 |
<td> |
| 13 | 13 |
<br /> |
| 14 |
<TMPL_IF COA_Germany> |
|
| 14 | 15 |
<fieldset> |
| 15 | 16 |
<legend><b><translate>Local Tax Office Preferences</translate></b></legend> |
| 16 | 17 |
<br /> |
| 17 | 18 |
<TMPL_VAR select_tax_office> |
| 18 | 19 |
</fieldset> |
| 19 | 20 |
<br /> |
| 20 |
|
|
| 21 |
</TMPL_IF> |
|
| 21 | 22 |
<fieldset> |
| 22 | 23 |
<legend><b><translate>Taxation</translate></b> |
| 23 | 24 |
</legend> |
| templates/webpages/ustva/config_step2_de.html | ||
|---|---|---|
| 155 | 155 |
<font size="+1">Steuernummer</font> |
| 156 | 156 |
</legend> |
| 157 | 157 |
<br> |
| 158 |
<TMPL_IF COA_Germany> |
|
| 158 | 159 |
<TMPL_VAR input_steuernummer> |
| 160 |
<TMPL_ELSE> |
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| 161 |
Bitte bei den Einstellungen des aktuellen Benutzers im Administrationsmodul |
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| 162 |
angeben. |
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| 163 |
</TMPL_IF> |
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| 164 |
|
|
| 165 |
|
|
| 159 | 166 |
</H2><br> |
| 160 | 167 |
</fieldset> |
| 161 | 168 |
<br> |
| templates/webpages/ustva/config_step2_master.html | ||
|---|---|---|
| 155 | 155 |
<font size="+1"><translate>Tax Number</translate></font> |
| 156 | 156 |
</legend> |
| 157 | 157 |
<br> |
| 158 |
<TMPL_IF COA_Germany> |
|
| 158 | 159 |
<TMPL_VAR input_steuernummer> |
| 160 |
<TMPL_ELSE> |
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| 161 |
<translate>Please enter the taxnumber in the administration menu user |
|
| 162 |
preferences</translate> |
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</TMPL_IF> |
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| 164 |
|
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| 165 |
|
|
| 159 | 166 |
</H2><br> |
| 160 | 167 |
</fieldset> |
| 161 | 168 |
<br> |
| templates/webpages/ustva/generic_taxreport_de.html | ||
|---|---|---|
| 1 |
[% USE HTML %]<body> |
|
| 2 |
|
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| 3 |
<h1>USTVA Bericht</h1> |
|
| 4 |
<p>Steuernummer: [% taxnumber %]</p> |
|
| 5 |
<p>Jahr: [% year %]</p> |
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| 6 |
<p>Zeitraum: [% period %]</p> |
|
| 7 |
<br /> |
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| 8 |
<table width="33%"> |
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| 9 |
<tr> |
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| 10 |
<th>Position</th> |
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| 11 |
<th>Betrag</th> |
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| 12 |
</tr> |
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| 13 |
[% SET row_odd = '1' %] |
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| 14 |
[% FOREACH row = USTVA %] |
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| 15 |
<tr class="listrow[% IF row_odd %]1[% SET row_odd = '0' %][% ELSE %]0[% |
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| 16 |
SET row_odd = '1' %][% END %]"> |
|
| 17 |
|
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| 18 |
<td align="left">[% HTML.escape(row.id) %]</td> |
|
| 19 |
<td align="right">[% HTML.escape(row.amount) %]</td> |
|
| 20 |
</tr> |
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| 21 |
[% END %] |
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| 22 |
|
|
| 23 |
</table> |
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| 24 |
|
|
| 25 |
</html> |
|
| 26 |
</body> |
|
| templates/webpages/ustva/generic_taxreport_master.html | ||
|---|---|---|
| 1 |
[% USE HTML %]<body> |
|
| 2 |
|
|
| 3 |
<h1><translate>Generic Tax Report</translate></h1> |
|
| 4 |
<p><translate>Taxnumber</translate>: [% taxnumber %]</p> |
|
| 5 |
<p><translate>Year</translate>: [% year %]</p> |
|
| 6 |
<p><translate>Period</translate>: [% period %]</p> |
|
| 7 |
<br /> |
|
| 8 |
<table width="33%"> |
|
| 9 |
<tr> |
|
| 10 |
<th><translate>Tax Position</translate></th> |
|
| 11 |
<th><translate>Amount</translate></th> |
|
| 12 |
</tr> |
|
| 13 |
[% SET row_odd = '1' %] |
|
| 14 |
[% FOREACH row = USTVA %] |
|
| 15 |
<tr class="listrow[% IF row_odd %]1[% SET row_odd = '0' %][% ELSE %]0[% |
|
| 16 |
SET row_odd = '1' %][% END %]"> |
|
| 17 |
|
|
| 18 |
<td align="left">[% HTML.escape(row.id) %]</td> |
|
| 19 |
<td align="right">[% HTML.escape(row.amount) %]</td> |
|
| 20 |
</tr> |
|
| 21 |
[% END %] |
|
| 22 |
|
|
| 23 |
</table> |
|
| 24 |
|
|
| 25 |
</html> |
|
| 26 |
</body> |
|
| templates/webpages/ustva/report_de.html | ||
|---|---|---|
| 37 | 37 |
<TMPL_VAR co_email ESCAPE=HTML> |
| 38 | 38 |
<br /> |
| 39 | 39 |
<br /> |
| 40 |
|
|
| 40 | 41 |
Steuernummer: |
| 42 |
<TMPL_IF COA_Germany> |
|
| 41 | 43 |
<TMPL_VAR taxnumber_given> |
| 42 | 44 |
<br /> |
| 43 | 45 |
ELSTER-Steuernummer: |
| 44 | 46 |
<TMPL_VAR elstersteuernummer ESCAPE=HTML> |
| 45 | 47 |
<br /> |
| 46 | 48 |
<br /> |
| 47 |
|
|
| 49 |
<TMPL_ELSE> |
|
| 50 |
<TMPL_VAR taxnumber> |
|
| 51 |
</TMPL_IF> |
|
| 48 | 52 |
</fieldset> |
| 49 | 53 |
<br /> |
| 50 | 54 |
|
| ... | ... | |
| 52 | 56 |
<fieldset> |
| 53 | 57 |
<legend> |
| 54 | 58 |
<input checked="checked" |
| 55 |
title = "Beraterdaten in UStVA ?bernehmen?"
|
|
| 56 |
name = "FA_steuerberater"
|
|
| 57 |
id = "steuerberater"
|
|
| 58 |
class = "checkbox"
|
|
| 59 |
type = "checkbox"
|
|
| 60 |
value = "1" >
|
|
| 59 |
title="Beraterdaten in UStVA ?bernehmen?"
|
|
| 60 |
name="FA_steuerberater"
|
|
| 61 |
id="steuerberater"
|
|
| 62 |
class="checkbox"
|
|
| 63 |
type="checkbox"
|
|
| 64 |
value="1" >
|
|
| 61 | 65 |
<b>Steuerberater/-in</b> |
| 62 | 66 |
</legend> |
| 63 | 67 |
|
| ... | ... | |
| 91 | 95 |
</fieldset> |
| 92 | 96 |
</td> |
| 93 | 97 |
<td width="50%" valign="top"> |
| 94 |
|
|
| 95 |
<!-- TMPL_IF FA_Name --> |
|
| 96 |
|
|
| 97 | 98 |
<fieldset> |
| 98 | 99 |
<legend> |
| 99 | 100 |
<b>Finanzamt</b> |
| ... | ... | |
| 160 | 161 |
<legend> |
| 161 | 162 |
<b>Ausgabeformat</b> |
| 162 | 163 |
</legend> |
| 164 |
<TMPL_IF COA_Germany> |
|
| 163 | 165 |
<TMPL_VAR select_options> |
| 164 |
</fieldset> |
|
| 165 |
|
|
| 166 |
<TMPL_ELSE> |
|
| 166 |
<TMPL_ELSE> |
|
| 167 |
<SELECT name="format"> |
|
| 168 |
<option value="generic">Druckvorschau</option> |
|
| 169 |
</SELECT> |
|
| 170 |
</TMPL_if> |
|
| 167 | 171 |
|
| 168 |
<td width="50%" valign="bottom"> |
|
| 169 |
<fieldset> |
|
| 170 |
<legend> |
|
| 171 |
<b>Hinweise</b> |
|
| 172 |
</legend> |
|
| 173 |
<h2 class="confirm"> |
|
| 174 |
Die Ausgabefunktionen sind wegen unzureichender Voreinstellungen deaktiviert! |
|
| 175 |
</h2> |
|
| 176 |
<h3>Hilfe</h3> |
|
| 177 |
<ul> |
|
| 178 |
<li>Bitte fehlende USTVA Einstellungen erg?nzen (Men?punkt: System-> UStVA Einstellungen)</li> |
|
| 179 |
</ul> |
|
| 180 | 172 |
</fieldset> |
| 181 |
|
|
| 182 |
</TMPL_IF> |
|
| 183 | 173 |
</td> |
| 184 | 174 |
</tr> |
| 185 | 175 |
</table> |
| templates/webpages/ustva/report_master.html | ||
|---|---|---|
| 37 | 37 |
<TMPL_VAR co_email ESCAPE=HTML> |
| 38 | 38 |
<br /> |
| 39 | 39 |
<br /> |
| 40 |
|
|
| 40 | 41 |
<translate>Tax Number</translate>: |
| 42 |
<TMPL_IF COA_Germany> |
|
| 41 | 43 |
<TMPL_VAR taxnumber_given> |
| 42 | 44 |
<br /> |
| 43 | 45 |
<translate>ELSTER Tax Number</translate>: |
| 44 | 46 |
<TMPL_VAR elstersteuernummer ESCAPE=HTML> |
| 45 | 47 |
<br /> |
| 46 | 48 |
<br /> |
| 47 |
|
|
| 49 |
<TMPL_ELSE> |
|
| 50 |
<TMPL_VAR taxnumber> |
|
| 51 |
</TMPL_IF> |
|
| 48 | 52 |
</fieldset> |
| 49 | 53 |
<br /> |
| 50 | 54 |
|
| ... | ... | |
| 52 | 56 |
<fieldset> |
| 53 | 57 |
<legend> |
| 54 | 58 |
<input checked="checked" |
| 55 |
title = "<translate>Assume Tax Consultant Data in Tax Computation?</translate>"
|
|
| 56 |
name = "FA_steuerberater"
|
|
| 57 |
id = "steuerberater"
|
|
| 58 |
class = "checkbox"
|
|
| 59 |
type = "checkbox"
|
|
| 60 |
value = "1" >
|
|
| 59 |
title="<translate>Assume Tax Consultant Data in Tax Computation?</translate>"
|
|
| 60 |
name="FA_steuerberater"
|
|
| 61 |
id="steuerberater"
|
|
| 62 |
class="checkbox"
|
|
| 63 |
type="checkbox"
|
|
| 64 |
value="1" >
|
|
| 61 | 65 |
<b><translate>Tax Consultant</translate></b> |
| 62 | 66 |
</legend> |
| 63 | 67 |
|
| ... | ... | |
| 91 | 95 |
</fieldset> |
| 92 | 96 |
</td> |
| 93 | 97 |
<td width="50%" valign="top"> |
| 94 |
|
|
| 95 |
<!-- TMPL_IF FA_Name --> |
|
| 96 |
|
|
| 97 | 98 |
<fieldset> |
| 98 | 99 |
<legend> |
| 99 | 100 |
<b><translate>Tax Office</translate></b> |
| ... | ... | |
| 160 | 161 |
<legend> |
| 161 | 162 |
<b><translate>Outputformat</translate></b> |
| 162 | 163 |
</legend> |
| 164 |
<TMPL_IF COA_Germany> |
|
| 163 | 165 |
<TMPL_VAR select_options> |
| 164 |
</fieldset> |
|
| 165 |
|
|
| 166 |
<TMPL_ELSE> |
|
| 166 |
<TMPL_ELSE> |
|
| 167 |
<SELECT name="format"> |
|
| 168 |
<option value="generic"><translate>Preview</translate></option> |
|
| 169 |
</SELECT> |
|
| 170 |
</TMPL_if> |
|
| 167 | 171 |
|
| 168 |
<td width="50%" valign="bottom"> |
|
| 169 |
<fieldset> |
|
| 170 |
<legend> |
|
| 171 |
<b><translate>Hints</translate></b> |
|
| 172 |
</legend> |
|
| 173 |
<h2 class="confirm"> |
|
| 174 |
<translate>Missing Preferences: Outputroutine |
|
| 175 |
disabled</translate> |
|
| 176 |
</h2> |
|
| 177 |
<h3><translate>Help</translate></h3> |
|
| 178 |
<ul> |
|
| 179 |
<li><translate>Hint-Missing-Preferences</translate></li> |
|
| 180 |
</ul> |
|
| 181 | 172 |
</fieldset> |
| 182 |
|
|
| 183 |
</TMPL_IF> |
|
| 184 | 173 |
</td> |
| 185 | 174 |
</tr> |
| 186 | 175 |
</table> |
Auch abrufbar als: Unified diff
Generischer USTVA Report für alle Kontenrahmen ausser Germany