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kivitendo/SL/USTVA.pm @ dd9732d8

d319704a	Moritz Bunkus	#=====================================================================
008c2e15	Moritz Bunkus	# kivitendo ERP
d319704a	Moritz Bunkus	# 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.
d319704a	Moritz Bunkus	#======================================================================
		# Utilities for ustva
		#=====================================================================

		package USTVA;

ddc14f97	Bernd Bleßmann	use Carp;
e655480e	Jan Büren	use Data::Dumper;
f8779cd3	Moritz Bunkus	use List::Util qw(first);

ce52db90	Sven Schöling	use SL::DB;
ccd0b365	Udo Spallek	use SL::DBUtils;
a68089fb	Martin Helmling	use SL::DB::Default;
		use SL::DB::Finanzamt;
ddc14f97	Bernd Bleßmann	use SL::Locale::String qw(t8);
ccd0b365	Udo Spallek
05c6840d	Moritz Bunkus	use utf8;
76c486e3	Sven Schöling	use strict;

f8779cd3	Moritz Bunkus	my @tax_office_information = (
a68089fb	Martin Helmling	{ 'id' => 8, 'name' => 'Baden-Württemberg', 'taxbird_nr' => '1', 'elster_format' => 'FFBBB/UUUUP', },
		{ 'id' => 9, 'name' => 'Bayern', 'taxbird_nr' => '2', 'elster_format' => 'FFF/BBB/UUUUP', },
		{ 'id' => 11, 'name' => 'Berlin', 'taxbird_nr' => '3', 'elster_format' => 'FF/BBB/UUUUP', },
		{ 'id' => 12, 'name' => 'Brandenburg', 'taxbird_nr' => '4', 'elster_format' => 'FFF/BBB/UUUUP', },
		{ 'id' => 4, 'name' => 'Bremen', 'taxbird_nr' => '5', 'elster_format' => 'FF BBB UUUUP', },
		{ 'id' => 2, 'name' => 'Hamburg', 'taxbird_nr' => '6', 'elster_format' => 'FF/BBB/UUUUP', },
		{ 'id' => 6, 'name' => 'Hessen', 'taxbird_nr' => '7', 'elster_format' => '0FF BBB UUUUP', },
		{ 'id' => 13, 'name' => 'Mecklenburg-Vorpommern', 'taxbird_nr' => '8', 'elster_format' => 'FFF/BBB/UUUUP', },
		{ 'id' => 3, 'name' => 'Niedersachsen', 'taxbird_nr' => '9', 'elster_format' => 'FF/BBB/UUUUP', },
		{ 'id' => 5, 'name' => 'Nordrhein-Westfalen', 'taxbird_nr' => '10', 'elster_format' => 'FFF/BBBB/UUUP', },
		{ 'id' => 7, 'name' => 'Rheinland-Pfalz', 'taxbird_nr' => '11', 'elster_format' => 'FF/BBB/UUUUP', },
		{ 'id' => 10, 'name' => 'Saarland', 'taxbird_nr' => '12', 'elster_format' => 'FFF/BBB/UUUUP', },
		{ 'id' => 14, 'name' => 'Sachsen', 'taxbird_nr' => '13', 'elster_format' => 'FFF/BBB/UUUUP', },
		{ 'id' => 15, 'name' => 'Sachsen-Anhalt', 'taxbird_nr' => '14', 'elster_format' => 'FFF/BBB/UUUUP', },
		{ 'id' => 1, 'name' => 'Schleswig-Holstein', 'taxbird_nr' => '15', 'elster_format' => 'FF BBB UUUUP', },
		{ 'id' => 16, 'name' => 'Thüringen', 'taxbird_nr' => '16', 'elster_format' => 'FFF/BBB/UUUUP', },
f8779cd3	Moritz Bunkus	);

a68089fb	Martin Helmling	my @fiamt_config = qw(taxnumber fa_bufa_nr fa_dauerfrist fa_steuerberater_city fa_steuerberater_name
		fa_steuerberater_street fa_steuerberater_tel fa_voranmeld);

		my @fiamt_finanzamt = qw(
d4b0fa31	Bernd Bleßmann	fa_land_nr fa_bufa_nr fa_name fa_strasse
a68089fb	Martin Helmling	fa_plz fa_ort fa_telefon fa_fax
d4b0fa31	Bernd Bleßmann	fa_plz_grosskunden fa_plz_postfach fa_postfach
a68089fb	Martin Helmling	fa_blz_1 fa_kontonummer_1 fa_bankbezeichnung_1
		fa_blz_2 fa_kontonummer_2 fa_bankbezeichnung_2 fa_oeffnungszeiten
		fa_email fa_internet);


f8779cd3	Moritz Bunkus	sub new {
		my $type = shift;

		my $self = {};

		bless $self, $type;

		$self->_init(@_);

		return $self;
		}

		sub _init {
		my $self = shift;

		$self->{tax_office_information} = [];

		foreach (@tax_office_information) {
		my $entry = \%{ $_ };
05c6840d	Moritz Bunkus	$entry->{name} = $::locale->{iconv_utf8}->convert($entry->{name});
f8779cd3	Moritz Bunkus	push @{ $self->{tax_office_information} }, $entry;
		}
		}

ccd0b365	Udo Spallek	sub get_coa {
ee53bdf9	Moritz Bunkus
9c412887	Geoffrey Richardson	my ( $self, $form ) = @_;
ee53bdf9	Moritz Bunkus
9c412887	Geoffrey Richardson	my $coa = $::instance_conf->get_coa;
ccd0b365	Udo Spallek	$form->{coa} = $coa;
		$form->{"COA_$coa"} = '1';
17579820	Moritz Bunkus	$form->{COA_Germany} = '1' if ($coa =~ m/^germany/i);
ccd0b365	Udo Spallek
		return;
		}


c1d8418b	Udo Spallek	sub report_variables {
		# Get all positions for taxreport out of the database
		# Needs Databaseupdate Pg-upgrade2/USTVA_abstraction.pl
ee53bdf9	Moritz Bunkus
c1d8418b	Udo Spallek	my ( $self,
		$arg_ref) = @_;
ee53bdf9	Moritz Bunkus
c1d8418b	Udo Spallek	my $myconfig = $arg_ref->{myconfig};
		my $form = $arg_ref->{form};
		my $type = $arg_ref->{type}; # 'paied' \|\| 'received' \|\| ''
ee53bdf9	Moritz Bunkus	my $attribute = $arg_ref->{attribute}; #
c1d8418b	Udo Spallek	my $dec_places = (defined $arg_ref->{dec_places}) ? $arg_ref->{dec_places}:undef;

74fca575	Sven Schöling	my $where_type = $type ? "AND tax.report_headings.type = '$type'" : '';
		my $where_dcp = defined $dec_places ? "AND tax.report_variables.dec_places = '$dec_places'" : '';
c1d8418b	Udo Spallek
		my $query = qq\|
		SELECT $attribute
ee53bdf9	Moritz Bunkus	FROM tax.report_variables
		LEFT JOIN tax.report_headings
c1d8418b	Udo Spallek	ON (tax.report_variables.heading_id = tax.report_headings.id)
ee53bdf9	Moritz Bunkus	WHERE 1=1
c1d8418b	Udo Spallek	$where_type
ee53bdf9	Moritz Bunkus	$where_dcp
c1d8418b	Udo Spallek	\|;
ee53bdf9	Moritz Bunkus
c1d8418b	Udo Spallek	my @positions;
ee53bdf9	Moritz Bunkus
ce52db90	Sven Schöling	SL::DB->client->with_transaction(sub {
		my $dbh = SL::DB->client->dbh;
		my $sth = $dbh->prepare($query);

		$sth->execute() \|\| $form->dberror($query);
ee53bdf9	Moritz Bunkus
ce52db90	Sven Schöling	while ( my $row_ref = $sth->fetchrow_arrayref() ) {
		push @positions, @$row_ref; # Copy the array contents
		}
ee53bdf9	Moritz Bunkus
ce52db90	Sven Schöling	$sth->finish;
		1;
		}) or do { die SL::DB->client->error };
ee53bdf9	Moritz Bunkus
c1d8418b	Udo Spallek	return @positions;
		}

d319704a	Moritz Bunkus
		sub steuernummer_input {
		$main::lxdebug->enter_sub();

a205ed21	Udo Spallek	my ($self, $elsterland, $elsterFFFF, $steuernummer) = @_;
76c486e3	Sven Schöling	our ($elster_FFFF, $elster_land);
d319704a	Moritz Bunkus
a205ed21	Udo Spallek	my $steuernummer_input = '';
ee53bdf9	Moritz Bunkus
d319704a	Moritz Bunkus	$elster_land = $elsterland;
		$elster_FFFF = $elsterFFFF;
		$steuernummer = '0000000000' if ($steuernummer eq '');

		# $steuernummer formatieren (nur Zahlen) -> $stnr
a205ed21	Udo Spallek	my $stnr = $steuernummer;
d319704a	Moritz Bunkus	$stnr =~ s/\D+//g;

		#Pattern description Elstersteuernummer

		#split the pattern
a68089fb	Martin Helmling	my $tax_office = first { $_->{id} eq $elster_land } @{ $self->{tax_office_information} };
f8779cd3	Moritz Bunkus	my $elster_pattern = $tax_office->{elster_format};
a68089fb	Martin Helmling	# $::lxdebug->message(LXDebug->DEBUG2, "stnr=".$stnr." elster_FFFF=".$elster_FFFF.
		# " pattern=".$elster_pattern." land=".$elster_land);
d319704a	Moritz Bunkus	my @elster_pattern = split(' ', $elster_pattern);
a68089fb	Martin Helmling	my $delimiter1 = ' ';
		my $delimiter2 = ' ';
d319704a	Moritz Bunkus	my $patterncount = @elster_pattern;
		if ($patterncount < 2) {
		@elster_pattern = ();
		@elster_pattern = split('/', $elster_pattern);
a68089fb	Martin Helmling	$delimiter1 = '/';
		$delimiter2 = '/';
d319704a	Moritz Bunkus	$patterncount = @elster_pattern;
a68089fb	Martin Helmling	if ($patterncount < 2) {
		@elster_pattern = ();
		@elster_pattern = split(' ', $elster_pattern);
		$delimiter1 = ' ';
		$delimiter2 = ' ';
		$patterncount = @elster_pattern;
		}
d319704a	Moritz Bunkus	}

		# no we have an array of patternparts and a delimiter
		# create the first automated and fixed part and delimiter

a205ed21	Udo Spallek	$steuernummer_input .= qq\|<b><font size="+1">\|;
		my $part = '';
a68089fb	Martin Helmling	# $::lxdebug->message(LXDebug->DEBUG2, "pattern0=".$elster_pattern[0]);
d319704a	Moritz Bunkus	SWITCH: {
		$elster_pattern[0] eq 'FFF' && do {
		$part = substr($elster_FFFF, 1, 4);
a205ed21	Udo Spallek	$steuernummer_input .= qq\|$part\|;
d319704a	Moritz Bunkus	last SWITCH;
		};
		$elster_pattern[0] eq '0FF' && do {
		$part = '0' . substr($elster_FFFF, 2, 4);
a205ed21	Udo Spallek	$steuernummer_input .= qq\|$part\|;
d319704a	Moritz Bunkus	last SWITCH;
		};
a68089fb	Martin Helmling	$elster_pattern[0] eq 'FFBBB' && do {
		$part = substr($elster_FFFF, 2, 4);
		$steuernummer_input .= qq\|$part\|;
		$delimiter1 = '';
		$patterncount++ ;
		# Sonderfall BW
		@elster_pattern = ('FF','BBB','UUUUP');
		last SWITCH;
		};
d319704a	Moritz Bunkus	$elster_pattern[0] eq 'FF' && do {
		$part = substr($elster_FFFF, 2, 4);
a205ed21	Udo Spallek	$steuernummer_input .= qq\|$part\|;
d319704a	Moritz Bunkus	last SWITCH;
		};
		1 == 1 && do {
a205ed21	Udo Spallek	$steuernummer_input .= qq\|Fehler!\|;
d319704a	Moritz Bunkus	last SWITCH;
		};
		}

		#now the rest of the Steuernummer ...
a68089fb	Martin Helmling	$steuernummer_input .= qq\|</font></b>\|;
a205ed21	Udo Spallek	$steuernummer_input .= qq\|\n
d319704a	Moritz Bunkus	<input type=hidden name="elster_pattern" value="$elster_pattern">
		<input type=hidden name="patterncount" value="$patterncount">
		<input type=hidden name="patternlength" value="$patterncount">
a68089fb	Martin Helmling	<input type=hidden name="delimiter1" value="$delimiter1">
		<input type=hidden name="delimiter2" value="$delimiter2">
0576299f	Moritz Bunkus	<input type=hidden name="part" value="$part">
d319704a	Moritz Bunkus	\|;

a205ed21	Udo Spallek	my $k = 0;
d319704a	Moritz Bunkus
a205ed21	Udo Spallek	for (my $h = 1; $h < $patterncount; $h++) {
a68089fb	Martin Helmling	my $delimiter = ( $h==1?$delimiter1:$delimiter2);
a205ed21	Udo Spallek	$steuernummer_input .= qq\| $delimiter \n\|;
a68089fb	Martin Helmling	# $::lxdebug->message(LXDebug->DEBUG2, "pattern[$h]=".$elster_pattern[$h]);
a205ed21	Udo Spallek	for (my $i = 1; $i <= length($elster_pattern[$h]); $i++) {
		$steuernummer_input .= qq\|<select name="part_$h\_$i">\n\|;

		for (my $j = 0; $j <= 9; $j++) {
		$steuernummer_input .= qq\| <option value="$j"\|;
d319704a	Moritz Bunkus	if ($steuernummer ne '') {
		if ($j eq substr($stnr, length($part) + $k, 1)) {
a205ed21	Udo Spallek	$steuernummer_input .= qq\| selected\|;
d319704a	Moritz Bunkus	}
		}
a205ed21	Udo Spallek	$steuernummer_input .= qq\|>$j</option>\n\|;
d319704a	Moritz Bunkus	}
		$k++;
a205ed21	Udo Spallek	$steuernummer_input .= qq\|</select>\n\|;
d319704a	Moritz Bunkus	}
		}
ee53bdf9	Moritz Bunkus
d319704a	Moritz Bunkus	$main::lxdebug->leave_sub();
ee53bdf9	Moritz Bunkus
a205ed21	Udo Spallek	return $steuernummer_input;
d319704a	Moritz Bunkus	}

		sub fa_auswahl {
		$main::lxdebug->enter_sub();

05c6840d	Moritz Bunkus	# Referenz wird übergeben, hash of hash wird nicht
		# in neues Hash kopiert, sondern direkt über die Referenz verändert
		# Prototyp für diese Konstruktion
d319704a	Moritz Bunkus
a205ed21	Udo Spallek	my ($self, $land, $elsterFFFF, $elster_init) = @_;
ee53bdf9	Moritz Bunkus
a68089fb	Martin Helmling	# $::lxdebug->message(LXDebug->DEBUG2,"land=".$land." amt=".$elsterFFFF);
d319704a	Moritz Bunkus	my $terminal = '';
		my $FFFF = $elsterFFFF;
		my $ffff = '';
		my $checked = '';
		$checked = 'checked' if ($elsterFFFF eq '' and $land eq '');
76c486e3	Sven Schöling	my %elster_land_fa;
a68089fb	Martin Helmling	my %elster_land_name = ();
d319704a	Moritz Bunkus
a205ed21	Udo Spallek	my $fa_auswahl = qq\|
d319704a	Moritz Bunkus	<script language="Javascript">
		function update_auswahl()
		{
a68089fb	Martin Helmling	var elsterBLAuswahl = document.verzeichnis.fa_land_nr_new;
		var elsterFAAuswahl = document.verzeichnis.fa_bufa_nr_new;
d319704a	Moritz Bunkus
05c6840d	Moritz Bunkus	elsterFAAuswahl.options.length = 0; // dropdown aufräumen
d319704a	Moritz Bunkus	\|;

76c486e3	Sven Schöling	foreach my $elster_land (sort keys %$elster_init) {
a205ed21	Udo Spallek	$fa_auswahl .= qq\|
a68089fb	Martin Helmling	if (elsterBLAuswahl.options[elsterBLAuswahl.selectedIndex].value == "$elster_land")
d319704a	Moritz Bunkus	{
		\|;
		my $j = 0;
76c486e3	Sven Schöling	%elster_land_fa = ();
d319704a	Moritz Bunkus	$FFFF = '';
		for $FFFF (keys %{ $elster_init->{$elster_land} }) {
a68089fb	Martin Helmling	if ( $FFFF eq 'name' ) {
		$elster_land_name{$elster_land} = $elster_init->{$elster_land}{$FFFF};
		delete $elster_init->{$elster_land}{$FFFF};
		} else {
		$elster_land_fa{$FFFF} = $elster_init->{$elster_land}{$FFFF}->fa_name;
		}
d319704a	Moritz Bunkus	}
		foreach $ffff (sort { $elster_land_fa{$a} cmp $elster_land_fa{$b} }
081a4f97	Moritz Bunkus	keys(%elster_land_fa)
		) {
a205ed21	Udo Spallek	$fa_auswahl .= qq\|
d319704a	Moritz Bunkus	elsterFAAuswahl.options[$j] = new Option("$elster_land_fa{$ffff} ($ffff)","$ffff");\|;
		$j++;
		}
a205ed21	Udo Spallek	$fa_auswahl .= qq\|
d319704a	Moritz Bunkus	}\|;
		}
a205ed21	Udo Spallek	$fa_auswahl .= qq\|
d319704a	Moritz Bunkus	}
		</script>

		<table width="100%">
		<tr>
		<td>
		Bundesland
		</td>
		<td>
a68089fb	Martin Helmling	<select size="1" name="fa_land_nr_new" onchange="update_auswahl()">\|;
d319704a	Moritz Bunkus	if ($land eq '') {
03ec3ee1	Moritz Bunkus	$fa_auswahl .= qq\|<option value="Auswahl" $checked>\| . $main::locale->text('Select federal state...') . qq\|</option>\n\|;
d319704a	Moritz Bunkus	}
76c486e3	Sven Schöling	foreach my $elster_land (sort keys %$elster_init) {
a205ed21	Udo Spallek	$fa_auswahl .= qq\|
d319704a	Moritz Bunkus	<option value="$elster_land"\|;
a68089fb	Martin Helmling	# $::lxdebug->message(LXDebug->DEBUG2,"land=".$land." elster_land=".$elster_land." lname=".$elster_land_name{$elster_land});
d319704a	Moritz Bunkus	if ($elster_land eq $land and $checked eq '') {
a205ed21	Udo Spallek	$fa_auswahl .= qq\| selected\|;
d319704a	Moritz Bunkus	}
a68089fb	Martin Helmling	$fa_auswahl .= qq\|>$elster_land_name{$elster_land}</option>
d319704a	Moritz Bunkus	\|;
		}
a205ed21	Udo Spallek	$fa_auswahl .= qq\|
a68089fb	Martin Helmling	</select>
d319704a	Moritz Bunkus	</td>
		</tr>
		\|;

		my $elster_land = '';
		$elster_land = ($land ne '') ? $land : '';
		%elster_land_fa = ();
		for $FFFF (keys %{ $elster_init->{$elster_land} }) {
a68089fb	Martin Helmling	$elster_land_fa{$FFFF} = $elster_init->{$elster_land}{$FFFF}->fa_name;
d319704a	Moritz Bunkus	}

a205ed21	Udo Spallek	$fa_auswahl .= qq\|
d319704a	Moritz Bunkus	<tr>
		<td>Finanzamt
0576299f	Moritz Bunkus	</td>
d319704a	Moritz Bunkus	<td>
a68089fb	Martin Helmling	<select size="1" name="fa_bufa_nr_new">\|;
d319704a	Moritz Bunkus	if ($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\|
a68089fb	Martin Helmling	</select>
		</td>
		</tr>
		</table>\|;
d319704a	Moritz Bunkus
		$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>
		\|;

09479f02	Moritz Bunkus	$::dispatcher->end_request;
d319704a	Moritz Bunkus
		} else {

f6c60e94	Moritz Bunkus	die "Hinweis: $msg\n";
d319704a	Moritz Bunkus	}

		$main::lxdebug->leave_sub();
		}

		sub query_finanzamt {
		$main::lxdebug->enter_sub();

a205ed21	Udo Spallek	my ($self, $myconfig, $form) = @_;

ce52db90	Sven Schöling	my $dbh = SL::DB->client->dbh;
d319704a	Moritz Bunkus
		#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: $myconfig->{dbuser} hinzugefügt...</p>\|;
ce52db90	Sven Schöling	SL::DB->client->with_transaction(sub {
		process_query($form, $dbh, $filename) \|\| $self->error(DBI->errstr);
		1;
		}) or do { die SL::DB->client->error };
fa45de43	Sven Schöling	};
d319704a	Moritz Bunkus	$tst->finish();


a68089fb	Martin Helmling	my $fiamt = SL::DB::Finanzamt->_get_manager_class->get_all(sort => 'fa_land_nr');
		my $land = 0;
76c486e3	Sven Schöling	my %finanzamt;
a68089fb	Martin Helmling	foreach my $row (@$fiamt) {
		my $tax_office = first { $_->{id} == $row->fa_land_nr } @{ $self->{tax_office_information} };
		$land = $tax_office->{id};
		$finanzamt{$land}{$row->fa_bufa_nr} = $row;
		$finanzamt{$land}{'name'} \|\|= $tax_office->{name};
d319704a	Moritz Bunkus	}
		$main::lxdebug->leave_sub();

		return \%finanzamt;
		}

		sub process_query {
		$main::lxdebug->enter_sub();

		my ($form, $dbh, $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) = @_;

ce52db90	Sven Schöling	my $dbh = SL::DB->client->dbh;
82ee2234	Stephan Köhler
		my $last_period = 0;
		my $category = "pos_ustva";
081a4f97	Moritz Bunkus
a68089fb	Martin Helmling	$form->{coa} = $::instance_conf->get_coa;

e655480e	Jan Büren	unless ($form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
		croak t8("Advance turnover tax return only valid for SKR03 or SKR04");
		}
c1d8418b	Udo Spallek	my @category_cent = USTVA->report_variables({
		myconfig => $myconfig,
		form => $form,
		type => '',
		attribute => 'position',
		dec_places => '2',
		});
875dfae7	Jan Büren	push @category_cent, ("pos_ustva_811b_kivi", "pos_ustva_861b_kivi");
a68089fb	Martin Helmling	if ( $form->{coa} eq 'Germany-DATEV-SKR03EU' or $form->{coa} eq 'Germany-DATEV-SKR04EU') {
		push @category_cent, qw(Z43 Z45 Z53 Z54 Z62 Z65 Z67);
		}
c1d8418b	Udo Spallek	my @category_euro = USTVA->report_variables({
		myconfig => $myconfig,
		form => $form,
		type => '',
		attribute => 'position',
		dec_places => '0',
		});
875dfae7	Jan Büren	push @category_euro, ("pos_ustva_81b_kivi", "pos_ustva_86b_kivi");
a68089fb	Martin Helmling	@{$form->{category_cent}} = @category_cent;
		@{$form->{category_euro}} = @category_euro;
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;
		}
ee53bdf9	Moritz Bunkus
c1d8418b	Udo Spallek	# Controlvariable for templates
a68089fb	Martin Helmling	my $coa_name = $form->{coa};
c1d8418b	Udo Spallek	$form->{"$coa_name"} = '1';
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
2567740e	Jan Büren	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
f59c9111	Jan Büren	# sollte aber aus der allgemeinen 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	$main::lxdebug->leave_sub();
		}

		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
a68089fb	Martin Helmling	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) {
a68089fb	Martin Helmling	if ($form->{accounting_method} eq 'cash') {
82ee2234	Stephan Köhler	$subwhere .= " AND transdate >= '$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
a68089fb	Martin Helmling	if ($form->{accounting_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	(
e1b0bda5	Jan Büren	SELECT SUM(acc.amount)
e8d3bc67	Udo Spallek	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
e1b0bda5	Jan Büren	) /
ee53bdf9	Moritz Bunkus	(
		SELECT amount FROM ar WHERE id = ac.trans_id
e8d3bc67	Udo Spallek	)
		) AS amount,
e1b0bda5	Jan Büren	tk.pos_ustva, t.rate, c.accno
e8d3bc67	Udo Spallek	FROM acc_trans ac
		LEFT JOIN chart c ON (c.id = ac.chart_id)
		LEFT JOIN ar ON (ar.id = ac.trans_id)
875dfae7	Jan Büren	LEFT JOIN tax t ON (t.id = ac.tax_id)
e8d3bc67	Udo Spallek	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	$acc_trans_where
2567740e	Jan Büren	GROUP BY tk.pos_ustva, t.rate, c.accno
e8d3bc67	Udo Spallek	\|;
ee53bdf9	Moritz Bunkus
a68089fb	Martin Helmling	} elsif ($form->{accounting_method} eq 'accrual') {
e8d3bc67	Udo Spallek	#########################################
		# 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,
2567740e	Jan Büren	tk.pos_ustva, t.rate, c.accno
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)
875dfae7	Jan Büren	JOIN tax t ON (t.id = ac.tax_id)
e8d3bc67	Udo Spallek	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
2567740e	Jan Büren	GROUP BY tk.pos_ustva, t.rate, c.accno
e8d3bc67	Udo Spallek	\|;
ee53bdf9	Moritz Bunkus
e8d3bc67	Udo Spallek	} else {
ee53bdf9	Moritz Bunkus
a68089fb	Martin Helmling	$form->error("Unknown tax method: $form->{accounting_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,
2567740e	Jan Büren	tk.pos_ustva, t.rate, c.accno
e8d3bc67	Udo Spallek	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)
875dfae7	Jan Büren	JOIN tax t ON (t.id = ac.tax_id)
e8d3bc67	Udo Spallek	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
2567740e	Jan Büren	GROUP BY tk.pos_ustva, t.rate, c.accno
e8d3bc67	Udo Spallek
1a344dd5	Philip Reetz	UNION -- Einnahmen direkter gl Buchungen erfassen
e8d3bc67	Udo Spallek
		SELECT sum
ee53bdf9	Moritz Bunkus	( - ac.amount) AS amount,
2567740e	Jan Büren	tk.pos_ustva, t.rate, c.accno
e8d3bc67	Udo Spallek	FROM acc_trans ac
		JOIN chart c ON (c.id = ac.chart_id)
		JOIN gl a ON (a.id = ac.trans_id)
875dfae7	Jan Büren	JOIN tax t ON (t.id = ac.tax_id)
e8d3bc67	Udo Spallek	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
2567740e	Jan Büren	GROUP BY tk.pos_ustva, t.rate, c.accno
1a344dd5	Philip Reetz

		UNION -- Ausgaben direkter gl Buchungen erfassen

		SELECT sum
ee53bdf9	Moritz Bunkus	(ac.amount) AS amount,
2567740e	Jan Büren	tk.pos_ustva, t.rate, c.accno
1a344dd5	Philip Reetz	FROM acc_trans ac
		JOIN chart c ON (c.id = ac.chart_id)
		JOIN gl a ON (a.id = ac.trans_id)
875dfae7	Jan Büren	JOIN tax t ON (t.id = ac.tax_id)
1a344dd5	Philip Reetz	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
2567740e	Jan Büren	GROUP BY tk.pos_ustva, t.rate, c.accno
1a344dd5	Philip Reetz
e8d3bc67	Udo Spallek	\|;
82ee2234	Stephan Köhler
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);
2567740e	Jan Büren	# ugly, but we need to use static accnos
e655480e	Jan Büren	my ($accno_five, $accno_sixteen, $corr);

2567740e	Jan Büren	if ($form->{coa} eq 'Germany-DATEV-SKR03EU') {
e655480e	Jan Büren	$accno_five = 1773;
		$accno_sixteen = 1775;
		} elsif (($form->{coa} eq 'Germany-DATEV-SKR04EU')) {
		$accno_five = 3803; # SKR04
		$accno_sixteen = 3805; # SKR04
		} else {die "wrong call"; }

76c486e3	Sven Schöling	while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
901a74db	Jan Büren	next unless $ref->{$category};
e655480e	Jan Büren	$corr = 0;
e8d3bc67	Udo Spallek	$ref->{amount} *= -1;
e655480e	Jan Büren	# USTVA Pos 35
2567740e	Jan Büren	if ($ref->{pos_ustva} eq '35') {
		if ($ref->{rate} == 0.16) {
875dfae7	Jan Büren	$form->{"pos_ustva_81b_kivi"} += $ref->{amount};
2567740e	Jan Büren	} elsif ($ref->{rate} == 0.05) {
875dfae7	Jan Büren	$form->{"pos_ustva_86b_kivi"} += $ref->{amount};
e655480e	Jan Büren	} elsif ($ref->{rate} == 0.19) {
		# pos_ustva says 16, but rate says 19
a599a881	Jan Büren	# (pos_ustva should be tax dependent and not taxkeys dependent)
e655480e	Jan Büren	# correction hotfix for this case:
		# bookings exists with 19% ->
		# move 19% bookings to the 19% position
		# Dont rely on dates of taxkeys
		$corr = 1;
		$form->{"81"} += $ref->{amount};
aa2d928e	Jan Büren	} elsif ($ref->{rate} == 0.07) {
		# pos_ustva says 5, but rate says 7
		# see comment above:
		# Dont rely on dates of taxkeys
		$corr = 1;
		$form->{"86"} += $ref->{amount};
e655480e	Jan Büren	} else {die ("No valid tax rate for pos 35" . Dumper($ref)); }
2567740e	Jan Büren	}
e655480e	Jan Büren	# USTVA Pos 36 (Steuerkonten)
2567740e	Jan Büren	if ($ref->{pos_ustva} eq '36') {
e655480e	Jan Büren	if ($ref->{accno} =~ /^$accno_sixteen/) {
2567740e	Jan Büren	$form->{"pos_ustva_811b_kivi"} += $ref->{amount};
e655480e	Jan Büren	} elsif ($ref->{accno} =~ /^$accno_five/) {
875dfae7	Jan Büren	$form->{"pos_ustva_861b_kivi"} += $ref->{amount};
e655480e	Jan Büren	} else { die ("No valid accno for pos 36" . Dumper($ref)); }
875dfae7	Jan Büren	}
e655480e	Jan Büren	$form->{ $ref->{$category} } += $ref->{amount} unless $corr;
82ee2234	Stephan Köhler	}
e8d3bc67	Udo Spallek
82ee2234	Stephan Köhler	$sth->finish;

		$main::lxdebug->leave_sub();
e8d3bc67	Udo Spallek
82ee2234	Stephan Köhler	}

a68089fb	Martin Helmling	sub set_FromTo {
0246e125	Moritz Bunkus	$main::lxdebug->enter_sub();

a68089fb	Martin Helmling	my ($self, $form) = @_;
0246e125	Moritz Bunkus
a68089fb	Martin Helmling	# init some form vars
		my @anmeldungszeitraum =
		qw('0401' '0402' '0403'
		'0404' '0405' '0406'
		'0407' '0408' '0409'
		'0410' '0411' '0412'
		'0441' '0442' '0443' '0444');
0246e125	Moritz Bunkus
a68089fb	Martin Helmling	foreach my $item (@anmeldungszeitraum) {
		$form->{$item} = "";
		}
76c486e3	Sven Schöling
a68089fb	Martin Helmling	#forgotten the year --> thisyear
		if ($form->{year} !~ m/^\d\d\d\d$/) {
		$form->{year} = substr(
		$form->datetonum(
		$form->current_date(\%::myconfig), \%::myconfig
		),
		0, 4);
		$::lxdebug->message(LXDebug->DEBUG1,
		qq\|Actual year from Database: $form->{year}\n\|);
		}
ee53bdf9	Moritz Bunkus
a68089fb	Martin Helmling	#
		# using dates in ISO-8601 format: yyyymmmdd for Postgres...
		#

		#yearly report
		if ($form->{period} eq "13") {
		$form->{fromdate} = "$form->{year}0101";
		$form->{todate} = "$form->{year}1231";
		}

		#quarter reports
		if ($form->{period} eq "41") {
		$form->{fromdate} = "$form->{year}0101";
		$form->{todate} = "$form->{year}0331";
		$form->{'0441'} = "X";
		}
		if ($form->{period} eq "42") {
		$form->{fromdate} = "$form->{year}0401";
		$form->{todate} = "$form->{year}0630";
		$form->{'0442'} = "X";
		}
		if ($form->{period} eq "43") {
		$form->{fromdate} = "$form->{year}0701";
		$form->{todate} = "$form->{year}0930";
		$form->{'0443'} = "X";
		}
		if ($form->{period} eq "44") {
		$form->{fromdate} = "$form->{year}1001";
		$form->{todate} = "$form->{year}1231";
		$form->{'0444'} = "X";
		}

		#Monthly reports
		SWITCH: {
		$form->{period} eq "01" && do {
		$form->{fromdate} = "$form->{year}0101";
		$form->{todate} = "$form->{year}0131";
		$form->{'0401'} = "X";
		last SWITCH;
		};
		$form->{period} eq "02" && do {
		$form->{fromdate} = "$form->{year}0201";

		#this works from 1901 to 2099, 1900 and 2100 fail.
		my $leap = ($form->{year} % 4 == 0) ? "29" : "28";
		$form->{todate} = "$form->{year}02$leap";
		$form->{"0402"} = "X";
		last SWITCH;
		};
		$form->{period} eq "03" && do {
		$form->{fromdate} = "$form->{year}0301";
		$form->{todate} = "$form->{year}0331";
		$form->{"0403"} = "X";
		last SWITCH;
		};
		$form->{period} eq "04" && do {
		$form->{fromdate} = "$form->{year}0401";
		$form->{todate} = "$form->{year}0430";
		$form->{"0404"} = "X";
		last SWITCH;
		};
		$form->{period} eq "05" && do {
		$form->{fromdate} = "$form->{year}0501";
		$form->{todate} = "$form->{year}0531";
		$form->{"0405"} = "X";
		last SWITCH;
		};
		$form->{period} eq "06" && do {
		$form->{fromdate} = "$form->{year}0601";
		$form->{todate} = "$form->{year}0630";
		$form->{"0406"} = "X";
		last SWITCH;
		};
		$form->{period} eq "07" && do {
		$form->{fromdate} = "$form->{year}0701";
		$form->{todate} = "$form->{year}0731";
		$form->{"0407"} = "X";
		last SWITCH;
		};
		$form->{period} eq "08" && do {
		$form->{fromdate} = "$form->{year}0801";
		$form->{todate} = "$form->{year}0831";
		$form->{"0408"} = "X";
		last SWITCH;
		};
		$form->{period} eq "09" && do {
		$form->{fromdate} = "$form->{year}0901";
		$form->{todate} = "$form->{year}0930";
		$form->{"0409"} = "X";
		last SWITCH;
		};
		$form->{period} eq "10" && do {
		$form->{fromdate} = "$form->{year}1001";
		$form->{todate} = "$form->{year}1031";
		$form->{"0410"} = "X";
		last SWITCH;
		};
		$form->{period} eq "11" && do {
		$form->{fromdate} = "$form->{year}1101";
		$form->{todate} = "$form->{year}1130";
		$form->{"0411"} = "X";
		last SWITCH;
		};
		$form->{period} eq "12" && do {
		$form->{fromdate} = "$form->{year}1201";
		$form->{todate} = "$form->{year}1231";
		$form->{"0412"} = "X";
		last SWITCH;
		};
		}

		# Kontrollvariablen für die Templates
		$form->{"year$_"} = ($form->{year} >= $_ ) ? "1":"0" for 2007..2107;

		$main::lxdebug->leave_sub();
		}

		sub get_fiamt_vars {
		return @fiamt_finanzamt;
		}

		sub get_oldconfig {
		$main::lxdebug->enter_sub();

		my $ret = 0;
		my %oldkeys = (
		'steuernummer' => 'taxnumber',
		'elsterFFFF' => 'fa_bufa_nr',
		'FA_dauerfrist' => 'fa_dauerfrist',
		'FA_steuerberater_city' => 'fa_steuerberater_city',
		'FA_steuerberater_name' => 'fa_steuerberater_name',
		'FA_steuerberater_street' => 'fa_steuerberater_street',
		'FA_steuerberater_tel' => 'fa_steuerberater_tel',
		'FA_voranmeld' => 'fa_voranmeld',
		);

		my $filename = $::lx_office_conf{paths}{userspath}."/finanzamt.ini";
		my $FACONF;
		return unless (open( $FACONF, "<", $filename));
24a9ad0e	Moritz Bunkus
86f876b6	Udo Spallek	while (<$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);
d4b0fa31	Bernd Bleßmann
a68089fb	Martin Helmling	$main::lxdebug->message(LXDebug->DEBUG2(), "oldkey: ".$key." val=".$value." newkey=".
		$oldkeys{$key}." oval=".$::form->{$oldkeys{$key}});
		if ( $oldkeys{$key} && $::form->{$oldkeys{$key}} eq '' ) {
		$::form->{$oldkeys{$key}} = $::locale->{iconv_utf8}->convert($value);
		$main::lxdebug->message(LXDebug->DEBUG2(), "set ".$oldkeys{$key}."=".$::form->{$oldkeys{$key}});
		$ret = 1;
		}
0246e125	Moritz Bunkus	}
a68089fb	Martin Helmling	$main::lxdebug->leave_sub();
		return $ret;
		}
0246e125	Moritz Bunkus
a68089fb	Martin Helmling	sub get_config {
		$main::lxdebug->enter_sub();
		my $defaults = SL::DB::Default->get;
		my @rd_config = @fiamt_config;
		push @rd_config ,qw(accounting_method coa company address co_ustid duns);
		$::form->{$_} = $defaults->$_ for @rd_config;

		if ( $::form->{taxnumber} eq '' \|\| $::form->{fa_bufa_nr} eq '') {
		#alte finanzamt.ini lesen, ggf abspeichern
		if ( get_oldconfig() ) {
		get_finanzamt();
		save_config();
		}
		}
0246e125	Moritz Bunkus
a68089fb	Martin Helmling	my $coa = $::form->{coa};
		$::form->{"COA_$coa"} = '1';
		$::form->{COA_Germany} = '1' if ($coa =~ m/^germany/i);
		$main::lxdebug->leave_sub();
0246e125	Moritz Bunkus	}
a205ed21	Udo Spallek
a68089fb	Martin Helmling	sub get_finanzamt {
		$main::lxdebug->enter_sub();
		if ( $::form->{fa_bufa_nr} && $::form->{fa_bufa_nr} ne '' ) {
		my $fiamt = SL::DB::Finanzamt->_get_manager_class->get_first(
		query => [ fa_bufa_nr => $::form->{fa_bufa_nr} ]);
		$::form->{$_} = $fiamt->$_ for @fiamt_finanzamt;
		}
		$main::lxdebug->leave_sub();
		}

		sub save_config {
		$main::lxdebug->enter_sub();
		my $defaults = SL::DB::Default->get;
		$defaults->$_($::form->{$_}) for @fiamt_config;
		$defaults->save;
		if ( $defaults->fa_bufa_nr ) {
		my $fiamt = SL::DB::Finanzamt->_get_manager_class->get_first(
		query => [ fa_bufa_nr => $defaults->fa_bufa_nr ]);
		$fiamt->$_($::form->{$_}) for @fiamt_finanzamt;
		$fiamt->save;
		}
		$main::lxdebug->leave_sub();
		}
a205ed21	Udo Spallek
d319704a	Moritz Bunkus	1;

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