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# @tag: USTVA_at
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# @description: USTVA Report Daten fuer Oesterreich. Vielen Dank an Gerhard Winkler..
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# @depends: USTVA_abstraction
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package SL::DBUpgrade2::USTVA_at;
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use strict;
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use utf8;
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use SL::DBUtils;
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use parent qw(SL::DBUpgrade2::Base);
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unless ( $main::form ) {
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die("This script cannot be run from the command line.");
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}
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sub run {
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my ($self) = @_;
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if ( check_coa('Austria') ){
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if ( coa_is_empty() ) {
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print qq|Eine leere Datenbank mit Kontenrahmen ?sterreich vorgefunden. <br />
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Die Aktualisierungen werden eingespielt...<br />
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<b>Achtung: Dieses Update ist ungetestet und bedarf weiterer Konfiguration</b>|;
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return 1
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&& clear_tables(( 'tax.report_variables', 'tax.report_headings',
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'tax.report_categorys', 'taxkeys',
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'tax', 'chart',
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'buchungsgruppen',
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))
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&& do_copy_tax_report_structure()
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&& do_insert_chart()
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&& do_insert_tax()
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&& do_insert_taxkeys()
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&& do_insert_buchungsgruppen()
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;
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if (!$self->check_coa('Austria')) {
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print qq|Nichts zu tun in diesem Kontenrahmen.|;
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return 1;
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}
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else {
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print qq|Eine ?sterreichische Datenbank in der bereits Buchungss?tze enthalten sind, kann nicht aktualisiert werden.<br />
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if (!$self->is_coa_empty) {
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print qq|Eine österreichische Datenbank in der bereits Buchungssätze enthalten sind, kann nicht aktualisiert werden.<br />
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Bitte eine neue Datenbank mit Kontenrahmen 'Austria' anlegen.|;
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return 1;
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}
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print qq|Eine leere Datenbank mit Kontenrahmen Österreich vorgefunden. <br />
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Die Aktualisierungen werden eingespielt...<br />
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<b>Achtung: Dieses Update ist ungetestet und bedarf weiterer Konfiguration</b>|;
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return
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$self->clear_tables('tax.report_variables', 'tax.report_headings',
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'tax.report_categorys', 'taxkeys',
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'tax', 'chart',
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'buchungsgruppen')
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&& $self->do_copy_tax_report_structure()
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&& $self->do_insert_chart()
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&& $self->do_insert_tax()
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&& $self->do_insert_taxkeys()
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&& $self->do_insert_buchungsgruppen()
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;
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}
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else {
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print qq|Nichts zu tun in diesem Kontenrahmen.|;
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return 1;
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}
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return 0;
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######################################################
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sub mydberror {
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my ($msg) = @_;
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die($dbup_locale->text("Database update error:") .
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"<br>$msg<br>" . $DBI::errstr);
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}
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sub do_query {
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my ($query, $may_fail) = @_;
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if (!$dbh->do($query)) {
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mydberror($query) unless ($may_fail);
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$dbh->rollback();
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$dbh->begin_work();
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}
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}
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sub clear_tables {
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my @clear = @_;
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my ($self, @clear) = @_;
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my @queries = (
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q{ DELETE FROM tax.report_categorys; },
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... | ... | |
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q{ DELETE FROM tax.report_variables; },
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);
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map({ do_query("DELETE FROM $_ ;", 0); } @clear);
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map({ $self->db_query("DELETE FROM $_ ;", 0); } @clear);
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return 1;
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}
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sub check_coa {
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my ( $want_coa ) = @_;
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my $query = q{ SELECT count(*) FROM defaults WHERE coa = ? };
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my ($have_coa) = selectrow_query($main::form, $dbh, $query, $want_coa);
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return $have_coa;
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}
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sub coa_is_empty {
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my $query = q{ SELECT count(*)
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FROM ar, ap, gl, invoice, acc_trans, customer, vendor, parts
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};
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my ($empty) = selectrow_query($main::form, $dbh, $query);
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$empty = !$empty;
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return $empty;
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}
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sub do_copy_tax_report_structure {
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my ($self) = @_;
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my @queries = (
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"INSERT INTO tax.report_categorys (id, description, subdescription) VALUES (0, NULL, NULL)",
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"INSERT INTO tax.report_headings (id, category_id, type, description, subdescription) VALUES (0, 0, NULL, NULL, NULL)",
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);
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map({ do_query($_); } @queries);
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map({ $self->db_query($_); } @queries);
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my @copy_statements = (
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... | ... | |
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my @copy_data = (
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[
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123 |
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"1;000;0;a) Gesamtbetrag der Bemessungsgrundlage f?r Lieferungen und sonstige Leistungen (ohne den nachstehend angef?hrten Eigenverbrauch) einschlie?lich Anzahlungen (jeweils ohne Umsatzsteuer);2;1970-01-01",
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"2;001;0;zuz?glich Eigenverbrauch (?1 Abs. 1 Z 2, ? 3 Abs. 2 und ? 3a Abs. 1a);2;1970-01-01",
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"3;021;0;abz?glich Ums?tze f?r die die Steuerschuld gem?? ? 19 Abs. 1 zweiter Satz sowie gem?? ? 19 Abs. 1a, Abs. 1b, Abs. 1c auf den Leistungsempf?nger ?bergegangen ist.;2;1970-01-01",
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"4;011;0;a) ?6 Abs. 1 Z 1 iVm ? 7 (Ausfuhrlieferungen);2;1970-01-01",
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"5;012;0;b) ?6 Abs. 1 Z 1 iVm ? 8 (Lohnveredelungen);2;1970-01-01",
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"6;015;0;c) ?6 Abs. 1 Z 2 bis 6 sowie ? 23 Abs. 5 (Seeschifffahrt, Luftfahrt, grenz?berschreitende Personenbef?rderung, Diplomaten, Reisevorleistungen im Drittlandsgebiet usw.);2;1970-01-01",
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"7;017;0;d) Art. 6 Abs. 1 (innergemeinschaftliche Lieferungen ohne die nachstehend gesondert anzuf?hrenden Fahrzeuglieferungen);2;1970-01-01",
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"8;018;0;e) Art. 6 Abs. 1, sofern Lieferungen neuer Fahrzeuge an Abnehmer ohne UID-Nummer bzw. durch Fahrzeuglieferer gem?? Art. 2 erfolgen.;2;1970-01-01",
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131 |
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"9;019;0;a) ? 6 Abs. 1 Z 9 lit. a (Grundst?cksums?tze);2;1970-01-01",
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"10;016;0;b) ?6 Abs. 1 Z 27 (Kleinunternehmer);2;1970-01-01",
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"11;020;0;c) ? 6 Abs. 1 Z ___ (?brige steuerfreie Ums?tze ohne Vorsteuerabzug);2;1970-01-01",
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"1;000;0;a) Gesamtbetrag der Bemessungsgrundlage für Lieferungen und sonstige Leistungen (ohne den nachstehend angeführten Eigenverbrauch) einschließlich Anzahlungen (jeweils ohne Umsatzsteuer);2;1970-01-01",
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"2;001;0;zuzüglich Eigenverbrauch (§1 Abs. 1 Z 2, § 3 Abs. 2 und § 3a Abs. 1a);2;1970-01-01",
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"3;021;0;abzüglich Umsätze für die die Steuerschuld gemäß § 19 Abs. 1 zweiter Satz sowie gemäß § 19 Abs. 1a, Abs. 1b, Abs. 1c auf den Leistungsempfänger übergegangen ist.;2;1970-01-01",
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"4;011;0;a) §6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen);2;1970-01-01",
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"5;012;0;b) §6 Abs. 1 Z 1 iVm § 8 (Lohnveredelungen);2;1970-01-01",
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"6;015;0;c) §6 Abs. 1 Z 2 bis 6 sowie § 23 Abs. 5 (Seeschifffahrt, Luftfahrt, grenzüberschreitende Personenbeförderung, Diplomaten, Reisevorleistungen im Drittlandsgebiet usw.);2;1970-01-01",
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"7;017;0;d) Art. 6 Abs. 1 (innergemeinschaftliche Lieferungen ohne die nachstehend gesondert anzuführenden Fahrzeuglieferungen);2;1970-01-01",
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"8;018;0;e) Art. 6 Abs. 1, sofern Lieferungen neuer Fahrzeuge an Abnehmer ohne UID-Nummer bzw. durch Fahrzeuglieferer gemäß Art. 2 erfolgen.;2;1970-01-01",
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"9;019;0;a) § 6 Abs. 1 Z 9 lit. a (Grundstücksumsätze);2;1970-01-01",
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"10;016;0;b) §6 Abs. 1 Z 27 (Kleinunternehmer);2;1970-01-01",
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"11;020;0;c) § 6 Abs. 1 Z ___ (übrige steuerfreie Umsätze ohne Vorsteuerabzug);2;1970-01-01",
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134 |
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"12;022_links;0;20% Nominalsteuersatz;2;1970-01-01",
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135 |
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"13;022_rechts;0;20% Nominalsteuersatz;2;1970-01-01",
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136 |
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"14;029_links;0;10% erm??igter Steuersatz;2;1970-01-01",
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137 |
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"15;029_rechts;0;10% erm??igter Steuersatz;2;1970-01-01",
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138 |
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"16;025_links;0;12% f?r Weinums?tze durch landwirtschaftliche Betriebe;2;1970-01-01",
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139 |
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"17;025_rechts;0;12% f?r Weinums?tze durch landwirtschaftliche Betriebe;2;1970-01-01",
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140 |
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"18;035_links;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
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141 |
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"19;035_rechts;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
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142 |
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"20;052_links;0;10% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
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143 |
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"21;052_rechts;0;10% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
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144 |
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"22;038_links;0;8% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
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145 |
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"23;038_rechts;0;8% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
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146 |
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"24;056;0;Steuerschuld gem?? ? 11 Abs. 12 und 14, ? 16 Abs. 2 sowie gem?? Art. 7 Abs. 4;2;1970-01-01",
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147 |
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"25;057;0;Steuerschuld gem?? ? 19 Abs. 1 zweiter Satz, ? 19 Abs. 1c sowie gem?? Art. 25 Abs. 5;2;1970-01-01",
|
148 |
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"26;048;0;Steuerschuld gem?? ? 19 Abs. 1a (Bauleistungen);2;1970-01-01",
|
149 |
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"27;044;0;Steuerschuld gem?? ? 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und Grundst?cke im Zwangsversteigerungsverfahren);2;1970-01-01",
|
150 |
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"28;070;0;Gesamtbetrag der Bemessungsgrundlagen f?r innergemeinschaftliche Erwerbe;2;1970-01-01",
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151 |
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"29;071;0;Davon Steuerfrei gem?? Art. 6 Abs 2;2;1970-01-01",
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"14;029_links;0;10% ermäßigter Steuersatz;2;1970-01-01",
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"15;029_rechts;0;10% ermäßigter Steuersatz;2;1970-01-01",
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"16;025_links;0;12% für Weinumsätze durch landwirtschaftliche Betriebe;2;1970-01-01",
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"17;025_rechts;0;12% für Weinumsätze durch landwirtschaftliche Betriebe;2;1970-01-01",
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92 |
"18;035_links;0;16% für Jungholz und Mittelberg;2;1970-01-01",
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93 |
"19;035_rechts;0;16% für Jungholz und Mittelberg;2;1970-01-01",
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"20;052_links;0;10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
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95 |
"21;052_rechts;0;10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
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96 |
"22;038_links;0;8% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
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97 |
"23;038_rechts;0;8% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
|
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98 |
"24;056;0;Steuerschuld gemäß § 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4;2;1970-01-01",
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99 |
"25;057;0;Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c sowie gemäß Art. 25 Abs. 5;2;1970-01-01",
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100 |
"26;048;0;Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen);2;1970-01-01",
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101 |
"27;044;0;Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren);2;1970-01-01",
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102 |
"28;070;0;Gesamtbetrag der Bemessungsgrundlagen für innergemeinschaftliche Erwerbe;2;1970-01-01",
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103 |
"29;071;0;Davon Steuerfrei gemäß Art. 6 Abs 2;2;1970-01-01",
|
152 |
104 |
"30;072_links;0;20% Nominalsteuersatz;2;1970-01-01",
|
153 |
105 |
"31;072_rechts;0;20% Nominalsteuersatz;2;1970-01-01",
|
154 |
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"32;073_links;0;10% erm??igter Steuersatz;2;1970-01-01",
|
155 |
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"33;073_rechts;0;10% erm??igter Steuersatz;2;1970-01-01",
|
156 |
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"34;075_links;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
|
157 |
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"35;075_rechts;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
|
158 |
|
"36;076;0;Erwerbe gem?? Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind;2;1970-01-01",
|
159 |
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"37;077;0;Erwerbe gem?? Art. 3 Abs. 8 zweiter Satz, die gem?? Art. 25 Abs. 2 im Inland als besteuert gelten;2;1970-01-01",
|
160 |
|
"38;060;0;Gesamtbetrag der Vorsteuern (ohne die nachstehend gesondert anzuf?hrenden Betr?ge);2;1970-01-01",
|
161 |
|
"39;061;0;Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (?12 Abs. 1 Z 2 lit.a);2;1970-01-01",
|
162 |
|
"40;083;0;Vorsteuern betreffend die am Abgabenkonto verbuchte Einfuhrumsatzsteuer (?12 Abs. 1 Z 2 lit.b);2;1970-01-01",
|
|
106 |
"32;073_links;0;10% ermäßigter Steuersatz;2;1970-01-01",
|
|
107 |
"33;073_rechts;0;10% ermäßigter Steuersatz;2;1970-01-01",
|
|
108 |
"34;075_links;0;16% für Jungholz und Mittelberg;2;1970-01-01",
|
|
109 |
"35;075_rechts;0;16% für Jungholz und Mittelberg;2;1970-01-01",
|
|
110 |
"36;076;0;Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind;2;1970-01-01",
|
|
111 |
"37;077;0;Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten;2;1970-01-01",
|
|
112 |
"38;060;0;Gesamtbetrag der Vorsteuern (ohne die nachstehend gesondert anzuführenden Beträge);2;1970-01-01",
|
|
113 |
"39;061;0;Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (§12 Abs. 1 Z 2 lit.a);2;1970-01-01",
|
|
114 |
"40;083;0;Vorsteuern betreffend die am Abgabenkonto verbuchte Einfuhrumsatzsteuer (§12 Abs. 1 Z 2 lit.b);2;1970-01-01",
|
163 |
115 |
"41;065;0;Vorsteuern aus dem innergemeinschaftlichen Erwerb;2;1970-01-01",
|
164 |
|
"42;066;0;Vorsteuern betreffend der Steuerschuld gem?? ? 19 Abs. 1c sowie gem?? Art. 25 Abs. 5;2;1970-01-01",
|
165 |
|
"43;082;0;Vorsteuern betreffend der Steuerschuld gem?? ? 19 Abs. 1a (Bauleistungen);2;1970-01-01",
|
166 |
|
"44;087;0;Vorsteuern betreffend die Steuerschuld gem?? ? 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und Grundst?cke im Zwangsversteigerungsverfahren);2;1970-01-01",
|
167 |
|
"45;064;0;Vorsteuern gem?? ?12 Abs. 16 und Vorsteuern f?r innergemeinschaftliche Lieferungen neuer Fahrzeuge von Fahrzeuglieferanten gem?? Art. 2;2;1970-01-01",
|
168 |
|
"46;062;0;Davon gem?? ? 12 Abs. 3 iVm Abs. 4 und 5;2;1970-01-01",
|
169 |
|
"47;063;0;Berichtigung gem?? ? 12 Abs. 10 und 11;2;1970-01-01",
|
170 |
|
"48;067;0;Berichtigung gem?? ? 16;2;1970-01-01",
|
|
116 |
"42;066;0;Vorsteuern betreffend der Steuerschuld gemäß § 19 Abs. 1c sowie gemäß Art. 25 Abs. 5;2;1970-01-01",
|
|
117 |
"43;082;0;Vorsteuern betreffend der Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen);2;1970-01-01",
|
|
118 |
"44;087;0;Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und Grundstücke im Zwangsversteigerungsverfahren);2;1970-01-01",
|
|
119 |
"45;064;0;Vorsteuern gemäß §12 Abs. 16 und Vorsteuern für innergemeinschaftliche Lieferungen neuer Fahrzeuge von Fahrzeuglieferanten gemäß Art. 2;2;1970-01-01",
|
|
120 |
"46;062;0;Davon gemäß § 12 Abs. 3 iVm Abs. 4 und 5;2;1970-01-01",
|
|
121 |
"47;063;0;Berichtigung gemäß § 12 Abs. 10 und 11;2;1970-01-01",
|
|
122 |
"48;067;0;Berichtigung gemäß § 16;2;1970-01-01",
|
171 |
123 |
"49;090;0;Sonstige Berichtigungen;2;1970-01-01",
|
172 |
124 |
"50;095;0;Zahllast/Gutschrift;2;1970-01-01",
|
173 |
125 |
],
|
174 |
126 |
);
|
175 |
127 |
|
176 |
128 |
for my $statement ( 0 .. $#copy_statements ) {
|
177 |
|
my $query = $iconv->convert($copy_statements[$statement]);
|
178 |
|
my $sth = $dbh->prepare($query) || mydberror($query);
|
|
129 |
my $query = $copy_statements[$statement];
|
|
130 |
my $sth = $self->dbh->prepare($query) || $self->db_error($query);
|
179 |
131 |
|
180 |
132 |
for my $copy_line ( 0 .. $#{$copy_data[$statement]} ) {
|
181 |
133 |
#print $copy_data[$statement][$copy_line] . "<br />"
|
182 |
|
$sth->execute(split m/;/, $iconv->convert($copy_data[$statement][$copy_line]), -1) || mydberror($query);
|
|
134 |
$sth->execute(split m/;/, $copy_data[$statement][$copy_line], -1) || $self->db_error($query);
|
183 |
135 |
} #/
|
184 |
136 |
$sth->finish();
|
185 |
137 |
}
|
... | ... | |
187 |
139 |
}
|
188 |
140 |
|
189 |
141 |
sub do_insert_chart {
|
|
142 |
my ($self) = @_;
|
190 |
143 |
|
191 |
144 |
my @copy_statements = (
|
192 |
|
"INSERT INTO chart VALUES (1, '0000', 'AUFWENDUNGEN F?R INGANGSETZEN UND ERWEITERN DES BETRIEBES', 'H', 'A', '', '00', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.276724', NULL, NULL, NULL);",
|
|
145 |
"INSERT INTO chart VALUES (1, '0000', 'AUFWENDUNGEN FÜR INGANGSETZEN UND ERWEITERN DES BETRIEBES', 'H', 'A', '', '00', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.276724', NULL, NULL, NULL);",
|
193 |
146 |
"INSERT INTO chart VALUES (2, '0010', 'Firmenwert', 'A', 'A', 'AP_amount', '015', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.28365', NULL, NULL, NULL);",
|
194 |
|
"INSERT INTO chart VALUES (3, '0100', 'IMMATERIELLE VERM?GENSGEGENST?NDE', 'H', 'A', '', '01', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.288542', NULL, NULL, NULL);",
|
|
147 |
"INSERT INTO chart VALUES (3, '0100', 'IMMATERIELLE VERMÖGENSGEGENSTÄNDE', 'H', 'A', '', '01', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.288542', NULL, NULL, NULL);",
|
195 |
148 |
"INSERT INTO chart VALUES (4, '0110', 'Rechte', 'A', 'A', 'AP_amount', '011', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.291937', NULL, NULL, NULL);",
|
196 |
|
"INSERT INTO chart VALUES (5, '0200', 'GRUNDST?CKE', 'H', 'A', '', '02-03', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.294929', NULL, NULL, NULL);",
|
197 |
|
"INSERT INTO chart VALUES (6, '0210', 'unbebaute Grundst?cke', 'A', 'A', 'AP_amount', '020', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.297958', NULL, NULL, NULL);",
|
198 |
|
"INSERT INTO chart VALUES (7, '0220', 'bebaute Grundst?cke', 'A', 'A', 'AP_amount', '021', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.300987', NULL, NULL, NULL);",
|
199 |
|
"INSERT INTO chart VALUES (8, '0229', 'kum. Abschreibung bebaute Grundst?cke', 'A', 'A', '', '039', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.304114', NULL, NULL, NULL);",
|
|
149 |
"INSERT INTO chart VALUES (5, '0200', 'GRUNDSTÜCKE', 'H', 'A', '', '02-03', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.294929', NULL, NULL, NULL);",
|
|
150 |
"INSERT INTO chart VALUES (6, '0210', 'unbebaute Grundstücke', 'A', 'A', 'AP_amount', '020', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.297958', NULL, NULL, NULL);",
|
|
151 |
"INSERT INTO chart VALUES (7, '0220', 'bebaute Grundstücke', 'A', 'A', 'AP_amount', '021', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.300987', NULL, NULL, NULL);",
|
|
152 |
"INSERT INTO chart VALUES (8, '0229', 'kum. Abschreibung bebaute Grundstücke', 'A', 'A', '', '039', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.304114', NULL, NULL, NULL);",
|
200 |
153 |
"INSERT INTO chart VALUES (10, '0410', 'Maschinen', 'A', 'A', 'AP_amount', '041', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.312216', NULL, NULL, NULL);",
|
201 |
154 |
"INSERT INTO chart VALUES (11, '0419', 'kum. Abschreibung Maschinen', 'A', 'A', '', '069', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.316198', NULL, NULL, NULL);",
|
202 |
155 |
"INSERT INTO chart VALUES (12, '0500', 'FAHRZEUGE', 'H', 'A', '', '06', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.319978', NULL, NULL, NULL);",
|
203 |
156 |
"INSERT INTO chart VALUES (13, '0510', 'Fahrzeuge', 'A', 'A', 'AP_amount', '063', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.323002', NULL, NULL, NULL);",
|
204 |
157 |
"INSERT INTO chart VALUES (14, '0519', 'kum. Abschreibung Fahrzeuge', 'A', 'A', '', '069', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.326041', NULL, NULL, NULL);",
|
205 |
|
"INSERT INTO chart VALUES (15, '0600', 'BETRIEBS- UND GESCH?FTSAUSSTATTUNG', 'H', 'A', '', '06', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.330691', NULL, NULL, NULL);",
|
206 |
|
"INSERT INTO chart VALUES (16, '0620', 'B?roeinrichtungen', 'A', 'A', 'AP_amount', '066', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.33373', NULL, NULL, NULL);",
|
207 |
|
"INSERT INTO chart VALUES (17, '0625', 'kum. Abschreibung Betriebs- und Gesch?ftsausstattung', 'A', 'A', '', '069', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.336939', NULL, NULL, NULL);",
|
|
158 |
"INSERT INTO chart VALUES (15, '0600', 'BETRIEBS- UND GESCHÄFTSAUSSTATTUNG', 'H', 'A', '', '06', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.330691', NULL, NULL, NULL);",
|
|
159 |
"INSERT INTO chart VALUES (16, '0620', 'Büroeinrichtungen', 'A', 'A', 'AP_amount', '066', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.33373', NULL, NULL, NULL);",
|
|
160 |
"INSERT INTO chart VALUES (17, '0625', 'kum. Abschreibung Betriebs- und Geschäftsausstattung', 'A', 'A', '', '069', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.336939', NULL, NULL, NULL);",
|
208 |
161 |
"INSERT INTO chart VALUES (18, '0700', 'GELEISTETE ANZAHLUNGEN', 'H', 'A', '', '07', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.340614', NULL, NULL, NULL);",
|
209 |
162 |
"INSERT INTO chart VALUES (19, '0800', 'FINANZANLAGEN', 'H', 'A', '', '08-09', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.3436', NULL, NULL, NULL);",
|
210 |
163 |
"INSERT INTO chart VALUES (20, '0810', 'Beteiligungen', 'A', 'A', 'AP_amount', '081', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.346638', NULL, NULL, NULL);",
|
211 |
164 |
"INSERT INTO chart VALUES (21, '0820', 'Wertpapiere', 'A', 'A', 'AP_amount', '080', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.351452', NULL, NULL, NULL);",
|
212 |
165 |
"INSERT INTO chart VALUES (22, '1100', 'ROHSTOFFE', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.354419', NULL, NULL, NULL);",
|
213 |
|
"INSERT INTO chart VALUES (23, '1120', 'Vorr?te - Rohstoffe', 'A', 'A', 'IC', '110-119', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.357447', NULL, NULL, NULL);",
|
|
166 |
"INSERT INTO chart VALUES (23, '1120', 'Vorräte - Rohstoffe', 'A', 'A', 'IC', '110-119', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.357447', NULL, NULL, NULL);",
|
214 |
167 |
"INSERT INTO chart VALUES (24, '1200', 'BEZOGENE TEILE', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.360423', NULL, NULL, NULL);",
|
215 |
|
"INSERT INTO chart VALUES (25, '1220', 'Vorr?te - bezogene Teile', 'A', 'A', 'IC', '120-129', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.363627', NULL, NULL, NULL);",
|
|
168 |
"INSERT INTO chart VALUES (25, '1220', 'Vorräte - bezogene Teile', 'A', 'A', 'IC', '120-129', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.363627', NULL, NULL, NULL);",
|
216 |
169 |
"INSERT INTO chart VALUES (26, '1300', 'HILFS- UND BETRIEBSSTOFFE', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.368083', NULL, NULL, NULL);",
|
217 |
170 |
"INSERT INTO chart VALUES (27, '1320', 'Hilfsstoffe', 'A', 'A', 'IC', '130-134', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.372229', NULL, NULL, NULL);",
|
218 |
171 |
"INSERT INTO chart VALUES (28, '1350', 'Betriebssstoffe', 'A', 'A', 'IC', '135-139', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.375303', NULL, NULL, NULL);",
|
219 |
172 |
"INSERT INTO chart VALUES (29, '1400', 'UNFERTIGE ERZEUGNISSE', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.378277', NULL, NULL, NULL);",
|
220 |
|
"INSERT INTO chart VALUES (30, '1420', 'Vorr?te - unfertige Erzeugnisse', 'A', 'A', 'IC', '140-149', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.381463', NULL, NULL, NULL);",
|
|
173 |
"INSERT INTO chart VALUES (30, '1420', 'Vorräte - unfertige Erzeugnisse', 'A', 'A', 'IC', '140-149', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.381463', NULL, NULL, NULL);",
|
221 |
174 |
"INSERT INTO chart VALUES (31, '1500', 'FERTIGE ERZEUGNISSE', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.384434', NULL, NULL, NULL);",
|
222 |
|
"INSERT INTO chart VALUES (34, '1540', 'Vorr?te - Gruppe C', 'A', 'A', 'IC', '150-159', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.395426', NULL, NULL, NULL);",
|
|
175 |
"INSERT INTO chart VALUES (34, '1540', 'Vorräte - Gruppe C', 'A', 'A', 'IC', '150-159', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.395426', NULL, NULL, NULL);",
|
223 |
176 |
"INSERT INTO chart VALUES (35, '1600', 'WAREN', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.39872', NULL, NULL, NULL);",
|
224 |
177 |
"INSERT INTO chart VALUES (36, '1700', 'NOCH NICHT ABGERECHNETE LEISTUNGEN', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.401807', NULL, NULL, NULL);",
|
225 |
178 |
"INSERT INTO chart VALUES (37, '1800', 'GELEISTETE ANZAHLUNGEN', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.404851', NULL, NULL, NULL);",
|
... | ... | |
230 |
183 |
"INSERT INTO chart VALUES (43, '2320', 'sonstige Forderungen', 'A', 'A', 'AP_amount', '23-24', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.428868', NULL, NULL, NULL);",
|
231 |
184 |
"INSERT INTO chart VALUES (44, '2500', 'FORDERUNGEN AUS ABGABENVERRECHNUNG', 'H', 'A', '', '2', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.432042', NULL, NULL, NULL);",
|
232 |
185 |
"INSERT INTO chart VALUES (46, '2600', 'WERTPAPIERE UND ANTEILE', 'H', 'A', '', '2', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.438205', NULL, NULL, NULL);",
|
233 |
|
"INSERT INTO chart VALUES (47, '2620', 'Wertpapiere Umlaufverm?gen', 'A', 'A', 'AP_amount', '26', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.441382', NULL, NULL, NULL);",
|
|
186 |
"INSERT INTO chart VALUES (47, '2620', 'Wertpapiere Umlaufvermögen', 'A', 'A', 'AP_amount', '26', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.441382', NULL, NULL, NULL);",
|
234 |
187 |
"INSERT INTO chart VALUES (48, '2700', 'KASSABESTAND', 'H', 'A', '', '2', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.444391', NULL, NULL, NULL);",
|
235 |
188 |
"INSERT INTO chart VALUES (50, '2800', 'SCHECKS, GUTHABEN BEI KREDITINSTITUTEN', 'H', 'A', '', '2', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.45237', NULL, NULL, NULL);",
|
236 |
189 |
"INSERT INTO chart VALUES (53, '3100', 'LANGFRISTIGE VERBINDLICHKEITEN', 'H', 'L', '', '3', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.461985', NULL, NULL, NULL);",
|
... | ... | |
239 |
192 |
"INSERT INTO chart VALUES (58, '3500', 'VERBINDLICHKEITEN FINANZAMT', 'H', 'L', '', '35', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.480487', NULL, NULL, NULL);",
|
240 |
193 |
"INSERT INTO chart VALUES (105, '7611', 'Reinigungsmaterial', 'A', 'E', 'AP_amount', '', 9, NULL, 11, 3, NULL, false, '2006-01-28 18:22:52.649072', '2006-02-03 15:26:38.591173', NULL, NULL);",
|
241 |
194 |
"INSERT INTO chart VALUES (163, '7340', 'Reisekosten', 'A', 'E', 'AP_amount', '', 9, NULL, NULL, 3, NULL, false, '2006-02-03 15:38:11.636188', NULL, NULL, NULL);",
|
242 |
|
"INSERT INTO chart VALUES (74, '4600', 'SONSTIGE ERL?SE', 'H', 'I', '', '4', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.539718', NULL, NULL, NULL);",
|
|
195 |
"INSERT INTO chart VALUES (74, '4600', 'SONSTIGE ERLÖSE', 'H', 'I', '', '4', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.539718', NULL, NULL, NULL);",
|
243 |
196 |
"INSERT INTO chart VALUES (95, '7120', 'Grundsteuer', 'A', 'E', '', '', 0, NULL, 12, 3, NULL, false, '2006-01-28 18:22:52.612982', '2006-02-03 15:07:18.076256', NULL, NULL);",
|
244 |
197 |
"INSERT INTO chart VALUES (94, '7110', 'Ertragssteuern', 'A', 'E', '', '', 0, NULL, 12, 3, NULL, false, '2006-01-28 18:22:52.60961', '2006-02-03 15:07:57.018877', NULL, NULL);",
|
245 |
198 |
"INSERT INTO chart VALUES (159, '7130', 'Gewerbl. Sozialversicherung', 'A', 'E', 'AP_amount', '', 0, NULL, 12, 3, NULL, false, '2006-02-03 15:16:10.635938', NULL, NULL, NULL);",
|
... | ... | |
253 |
206 |
"INSERT INTO chart VALUES (89, '6710', 'freiwilliger Sozialaufwand', 'A', 'E', '', '660-665', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.592541', NULL, NULL, NULL);",
|
254 |
207 |
"INSERT INTO chart VALUES (90, '7000', 'ABSCHREIBUNGEN', 'H', 'E', '', '7', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.595566', NULL, NULL, NULL);",
|
255 |
208 |
"INSERT INTO chart VALUES (91, '7010', 'Abschreibungen', 'A', 'E', '', '700', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.598657', NULL, NULL, NULL);",
|
256 |
|
"INSERT INTO chart VALUES (92, '7020', 'geringwertige Wirtschaftsg?ter', 'A', 'E', 'AP_amount', '701-708', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.601829', NULL, NULL, NULL);",
|
|
209 |
"INSERT INTO chart VALUES (92, '7020', 'geringwertige Wirtschaftsgüter', 'A', 'E', 'AP_amount', '701-708', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.601829', NULL, NULL, NULL);",
|
257 |
210 |
"INSERT INTO chart VALUES (93, '7100', 'SONSTIGE STEUERN', 'H', 'E', '', '71', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.604871', NULL, NULL, NULL);",
|
258 |
211 |
"INSERT INTO chart VALUES (96, '7200', 'INSTANDHALTUNGSAUFWAND', 'H', 'E', '', '7', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.6171', NULL, NULL, NULL);",
|
259 |
212 |
"INSERT INTO chart VALUES (98, '7300', 'TRANSPORTKOSTEN', 'H', 'L', '', '73', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.623721', NULL, NULL, NULL);",
|
260 |
213 |
"INSERT INTO chart VALUES (100, '7400', 'MIET-,PACHT-,LEASING-, LIZENZAUFWAND', 'H', 'E', '', '74', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.631869', NULL, NULL, NULL);",
|
261 |
214 |
"INSERT INTO chart VALUES (113, '7710', 'Sachversicherung', 'A', 'E', 'AP_amount', '', 0, NULL, 13, NULL, NULL, false, '2006-01-28 18:22:52.677258', '2006-02-03 15:19:30.793109', NULL, NULL);",
|
262 |
215 |
"INSERT INTO chart VALUES (103, '7600', 'VERWALTUNGSKOSTEN', 'H', 'E', '', '76', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.641023', NULL, NULL, NULL);",
|
263 |
|
"INSERT INTO chart VALUES (161, '7780', 'Beitr?ge zur Berufsvertretung', 'A', 'E', 'AP_amount', '', 0, NULL, NULL, 3, NULL, false, '2006-02-03 15:33:11.055578', NULL, NULL, NULL);",
|
|
216 |
"INSERT INTO chart VALUES (161, '7780', 'Beiträge zur Berufsvertretung', 'A', 'E', 'AP_amount', '', 0, NULL, NULL, 3, NULL, false, '2006-02-03 15:33:11.055578', NULL, NULL, NULL);",
|
264 |
217 |
"INSERT INTO chart VALUES (102, '7420', 'Betriebsk. und ant. AfA Garage + Werkst.', 'A', 'E', 'AP_amount', '', 0, NULL, NULL, 3, NULL, false, '2006-01-28 18:22:52.637918', '2006-02-03 15:41:13.126408', NULL, NULL);",
|
265 |
|
"INSERT INTO chart VALUES (112, '7700', 'VERSICHERUNGEN UND ?BRIGE AUFW?NDUNGEN', 'H', 'E', '', '', 0, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.674186', '2006-02-03 15:44:43.301845', NULL, NULL);",
|
266 |
|
"INSERT INTO chart VALUES (114, '8000', 'FINANZERTR?GE UND FINANZAUFW?NDUNGEN', 'H', 'L', '', '', 0, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.680743', '2006-02-03 15:45:08.299546', NULL, NULL);",
|
267 |
|
"INSERT INTO chart VALUES (33, '1530', 'Vorr?te Gruppe B', 'A', 'A', 'IC', '', 0, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.392343', '2006-02-03 16:25:53.167131', NULL, NULL);",
|
|
218 |
"INSERT INTO chart VALUES (112, '7700', 'VERSICHERUNGEN UND ÜBRIGE AUFWÄNDUNGEN', 'H', 'E', '', '', 0, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.674186', '2006-02-03 15:44:43.301845', NULL, NULL);",
|
|
219 |
"INSERT INTO chart VALUES (114, '8000', 'FINANZERTRÄGE UND FINANZAUFWÄNDUNGEN', 'H', 'L', '', '', 0, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.680743', '2006-02-03 15:45:08.299546', NULL, NULL);",
|
|
220 |
"INSERT INTO chart VALUES (33, '1530', 'Vorräte Gruppe B', 'A', 'A', 'IC', '', 0, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.392343', '2006-02-03 16:25:53.167131', NULL, NULL);",
|
268 |
221 |
"INSERT INTO chart VALUES (120, '9020', 'nicht einbezahltes Kapital', 'A', 'Q', '', '919', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.700926', NULL, NULL, NULL);",
|
269 |
|
"INSERT INTO chart VALUES (121, '9200', 'KAPITALR?CKLAGEN', 'H', 'Q', '', '9', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.703925', NULL, NULL, NULL);",
|
270 |
|
"INSERT INTO chart VALUES (122, '9210', 'freie R?cklage', 'A', 'Q', '', '920-929', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.708819', NULL, NULL, NULL);",
|
|
222 |
"INSERT INTO chart VALUES (121, '9200', 'KAPITALRÜCKLAGEN', 'H', 'Q', '', '9', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.703925', NULL, NULL, NULL);",
|
|
223 |
"INSERT INTO chart VALUES (122, '9210', 'freie Rücklage', 'A', 'Q', '', '920-929', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.708819', NULL, NULL, NULL);",
|
271 |
224 |
"INSERT INTO chart VALUES (123, '9300', 'GEWINN', 'H', 'Q', '', '939', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.712247', NULL, NULL, NULL);",
|
272 |
225 |
"INSERT INTO chart VALUES (124, '9310', 'Gewinnvortrag Vorjahr', 'A', 'Q', '', '980', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.716177', NULL, NULL, NULL);",
|
273 |
226 |
"INSERT INTO chart VALUES (125, '9320', 'Jahresgewinn', 'A', 'Q', '', '985', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.719991', NULL, NULL, NULL);",
|
274 |
|
"INSERT INTO chart VALUES (126, '9400', 'R?CKSTELLUNGEN', 'H', 'L', '', '3', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.723021', NULL, NULL, NULL);",
|
275 |
|
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278 |
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280 |
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234 |
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235 |
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238 |
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286 |
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287 |
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288 |
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289 |
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290 |
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291 |
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293 |
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294 |
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295 |
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296 |
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249 |
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297 |
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298 |
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252 |
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255 |
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256 |
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305 |
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307 |
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310 |
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311 |
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312 |
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313 |
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315 |
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316 |
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317 |
270 |
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271 |
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272 |
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320 |
273 |
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321 |
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322 |
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323 |
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324 |
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325 |
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326 |
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328 |
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329 |
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280 |
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281 |
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282 |
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330 |
283 |
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331 |
284 |
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332 |
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285 |
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333 |
286 |
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334 |
287 |
"INSERT INTO chart VALUES (77, '5020', 'Warengruppe 0', 'A', 'E', 'IC:IC_cogs:AP_amount', '', 7, NULL, NULL, NULL, 8, false, '2006-01-28 18:22:52.550381', '2006-02-08 20:30:42.871241', NULL, NULL);",
|
335 |
|
"INSERT INTO chart VALUES (68, '4020', 'Erl?se - Hardwareverkauf', 'A', 'I', 'AR_amount:IC_sale', '', 2, 86, 1, 1, 1, false, '2006-01-28 18:22:52.51796', '2006-02-04 23:05:12.810823', NULL, NULL);",
|
|
288 |
"INSERT INTO chart VALUES (68, '4020', 'Erlöse - Hardwareverkauf', 'A', 'I', 'AR_amount:IC_sale', '', 2, 86, 1, 1, 1, false, '2006-01-28 18:22:52.51796', '2006-02-04 23:05:12.810823', NULL, NULL);",
|
336 |
289 |
"INSERT INTO chart VALUES (40, '2010', 'Forderungen Lieferung & Leistung', 'A', 'A', 'AR', '200-207', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.41697', NULL, NULL, NULL);",
|
337 |
290 |
"INSERT INTO chart VALUES (65, '2510', 'Vorsteuer 10%', 'A', 'E', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', NULL, 0, 66, NULL, NULL, NULL, false, '2006-01-28 18:22:52.505337', '2006-02-02 17:38:40.373624', NULL, NULL);",
|
338 |
291 |
"INSERT INTO chart VALUES (64, '2512', 'Vorsteuer 12%', 'A', 'E', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', NULL, 0, 66, NULL, NULL, NULL, false, '2006-01-28 18:22:52.502023', '2006-02-08 20:14:19.543049', NULL, NULL);",
|
... | ... | |
343 |
296 |
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0400','MASCHINEN','H','04-05','A','');",
|
344 |
297 |
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Lizenzen','A','748-749','E','AP_amount');",
|
345 |
298 |
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7631','Internetkosten','A','738-739','E','AP_amount:IC_expense');",
|
346 |
|
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7632','Reise- und Repr?sentationsaufwand','A','734-735','E','');",
|
347 |
|
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7634','Registrierungsgeb?hren','A','748-749','E','AP_amount');",
|
348 |
|
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Bankzinsen und Geb?hren','A','80-83','E','');",
|
|
299 |
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7632','Reise- und Repräsentationsaufwand','A','734-735','E','');",
|
|
300 |
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7634','Registrierungsgebühren','A','748-749','E','AP_amount');",
|
|
301 |
"insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Bankzinsen und Gebühren','A','80-83','E','');",
|
349 |
302 |
|
350 |
303 |
|
351 |
304 |
);
|
352 |
305 |
|
353 |
306 |
for my $statement ( 0 .. $#copy_statements ) {
|
354 |
|
my $query = $iconv->convert($copy_statements[$statement]);
|
|
307 |
my $query = $copy_statements[$statement];
|
355 |
308 |
#print $query . "<br />"; # Diagnose only!
|
356 |
|
do_query($query, 0);
|
|
309 |
$self->db_query($query, 0);
|
357 |
310 |
}
|
358 |
311 |
|
359 |
312 |
return 1;
|
360 |
313 |
}
|
361 |
314 |
sub do_insert_tax {
|
|
315 |
my ($self) = @_;
|
362 |
316 |
|
363 |
317 |
my @copy_statements = (
|
364 |
318 |
"INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (65, '2510', 7, 'Vorsteuer 10%', '2006-01-30 11:08:23.332857', '2006-02-08 20:28:09.63567', 0.10000, 173);",
|
... | ... | |
374 |
328 |
);
|
375 |
329 |
|
376 |
330 |
for my $statement ( 0 .. $#copy_statements ) {
|
377 |
|
my $query = $iconv->convert($copy_statements[$statement]);
|
|
331 |
my $query = $copy_statements[$statement];
|
378 |
332 |
#print $query . "<br />"; # Diagnose only!
|
379 |
|
do_query($query, 0);
|
|
333 |
$self->db_query($query, 0);
|
380 |
334 |
}
|
381 |
335 |
return 1;
|
382 |
336 |
}
|
383 |
337 |
|
384 |
338 |
sub do_insert_taxkeys {
|
|
339 |
my ($self) = @_;
|
385 |
340 |
|
386 |
341 |
my @copy_statements = (
|
387 |
342 |
"INSERT INTO taxkeys VALUES (230, 69, 177, 2, NULL, '1970-01-01');",
|
... | ... | |
496 |
451 |
);
|
497 |
452 |
|
498 |
453 |
for my $statement ( 0 .. $#copy_statements ) {
|
499 |
|
my $query = $iconv->convert($copy_statements[$statement]);
|
|
454 |
my $query = $copy_statements[$statement];
|
500 |
455 |
#print $query . "<br />"; # Diagnose only!
|
501 |
|
do_query($query, 0);
|
|
456 |
$self->db_query($query, 0);
|
502 |
457 |
}
|
503 |
458 |
|
504 |
459 |
return 1;
|
... | ... | |
506 |
461 |
}
|
507 |
462 |
|
508 |
463 |
sub do_insert_buchungsgruppen {
|
|
464 |
my ($self) = @_;
|
509 |
465 |
|
510 |
466 |
my @copy_statements = (
|
511 |
|
"INSERT INTO buchungsgruppen VALUES (256, 'Erl?se aus Dienstleistungen', 23, 72, 99, 72, 77, 72, 77, 72, 77, 3);",
|
512 |
|
"INSERT INTO buchungsgruppen VALUES (254, 'Erl?se aus Warenlieferungen', 23, 68, 77, 72, 77, 72, 77, 72, 77, 2);",
|
513 |
|
"INSERT INTO buchungsgruppen VALUES (255, 'Erl?se aus Dienstleistungen', 23, 72, 77, 72, 77, 72, 77, 72, 77, 1);",
|
|
467 |
"INSERT INTO buchungsgruppen VALUES (256, 'Erlöse aus Dienstleistungen', 23, 72, 99, 72, 77, 72, 77, 72, 77, 3);",
|
|
468 |
"INSERT INTO buchungsgruppen VALUES (254, 'Erlöse aus Warenlieferungen', 23, 68, 77, 72, 77, 72, 77, 72, 77, 2);",
|
|
469 |
"INSERT INTO buchungsgruppen VALUES (255, 'Erlöse aus Dienstleistungen', 23, 72, 77, 72, 77, 72, 77, 72, 77, 1);",
|
514 |
470 |
);
|
515 |
471 |
|
516 |
472 |
for my $statement ( 0 .. $#copy_statements ) {
|
517 |
|
my $query = $iconv->convert($copy_statements[$statement]);
|
|
473 |
my $query = $copy_statements[$statement];
|
518 |
474 |
#print $query . "<br />"; # Diagnose only!
|
519 |
|
do_query($query, 0);
|
|
475 |
$self->db_query($query, 0);
|
520 |
476 |
}
|
521 |
477 |
|
522 |
|
return 1;
|
|
478 |
return 1;
|
523 |
479 |
}
|
524 |
480 |
|
525 |
|
|
526 |
|
|
|
481 |
1;
|
Perl-Datenbank-Upgradescripte auf Objektorientierung & strict umgestellt