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Revision acaca478

Von Udo Spallek vor mehr als 17 Jahren hinzugefügt

  • ID acaca478678881b0d3a82acb0ec4e1ca7ef7ff70
  • Vorgänger 7e0ea1c2
  • Nachfolger 44e1ec6f

Anpassung für oesterreichischen Kontenrahmen. Verhält sich neutral ggue. anderen Kontenrahmen ausser 'Austria'. Nur unbebuchte Kontenrahmen werden geupdated.

Unterschiede anzeigen:

sql/Pg-upgrade2/USTVA_at.pl
1
# @tag: USTVA_at
2
# @description: USTVA Report Daten fuer Oesterreich. Vielen Dank an Gerhard Winkler..
3
# @depends: USTVA_abstraction
4

  
5
unless ( $main::form ) { 
6
  die("This script cannot be run from the command line.");
7
}
8

  
9
if ( check_coa('Austria') ){
10

  
11
  if ( coa_is_empty() )  {
12
    print qq|Eine leere Datenbank mit Kontenrahmen ?sterreich vorgefunden. <br />
13
             Die Aktualisierungen werden eingespielt...<br />
14
             <b>Achtung: Dieses Update ist ungetestet und bedarf weiterer Konfiguration</b>|;
15
    
16
    return 1
17
      && clear_tables(( 'tax.report_variables', 'tax.report_headings', 
18
                        'tax.report_categorys', 'taxkeys', 
19
                        'tax',                  'chart',
20
                        'buchungsgruppen',
21
                     ))
22
      && do_copy_tax_report_structure()
23
      && do_insert_chart()
24
      && do_insert_tax()
25
      && do_insert_taxkeys()
26
      && do_insert_buchungsgruppen()
27
    ;
28
  } 
29
  else {
30
    print qq|Eine ?sterreichische Datenbank in der bereits Buchungss?tze enthalten sind, kann nicht aktualisiert werden.<br /> 
31
             Bitte eine neue Datenbank mit Kontenrahmen 'Austria' anlegen.|;
32
    return 1;
33
  }
34

  
35
}
36
else {
37
  print qq|Nichts zu tun in diesem Kontenrahmen.|;
38
  return 1;
39
}
40

  
41
return 0;
42

  
43
######################################################
44

  
45
sub mydberror {
46
  my ($msg) = @_;
47
  die($dbup_locale->text("Database update error:") .
48
      "<br>$msg<br>" . $DBI::errstr);
49
}
50

  
51
sub do_query {
52
  my ($query, $may_fail) = @_;
53

  
54
  if (!$dbh->do($query)) {
55
    mydberror($query) unless ($may_fail);
56
    $dbh->rollback();
57
    $dbh->begin_work();
58
  }
59
}
60

  
61

  
62
sub clear_tables {
63

  
64
  my @clear = @_;
65

  
66
  my @queries = (
67
      q{ DELETE FROM tax.report_categorys; },
68
      q{ DELETE FROM tax.report_headings;  },
69
      q{ DELETE FROM tax.report_variables; },
70
  );
71

  
72
  map({ do_query("DELETE FROM $_ ;", 0); } @clear);
73

  
74
  return 1;
75

  
76
}
77

  
78
sub check_coa {
79
  
80
  my ( $want_coa ) = @_;
81
  
82
  my $query = q{ SELECT count(*) FROM defaults WHERE coa = ? };
83
  my ($have_coa) = selectrow_query($form, $dbh, $query, $want_coa);
84

  
85
  return $have_coa;
86

  
87
}
88

  
89
sub coa_is_empty {
90
  
91
  my $query = q{ SELECT count(*) 
92
                 FROM ar, ap, gl, invoice, acc_trans, customer, vendor, parts
93
               };
94
  my ($empty) = selectrow_query($form, $dbh, $query);
95

  
96
  $empty = !$empty;
97

  
98
  return $empty;
99
}
100

  
101

  
102
sub do_copy_tax_report_structure {
103

  
104
  my @queries = (
105
        "INSERT INTO tax.report_categorys (id, description, subdescription) VALUES (0, NULL, NULL)",
106
        "INSERT INTO tax.report_headings (id, category_id, type, description, subdescription) VALUES (0, 0, NULL, NULL, NULL)",
107
  );
108

  
109
  map({ do_query($_); } @queries);  
110

  
111

  
112
  my @copy_statements = (
113
      "INSERT INTO tax.report_variables (id, position, heading_id, description, dec_places, valid_from) VALUES (?, ?, ?, ?, ?, ?)",
114
  );
115

  
116
  
117
  my @copy_data = (
118
    [ 
119
      "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",
120
      "2;001;0;zuz?glich Eigenverbrauch (?1 Abs. 1 Z 2, ? 3 Abs. 2 und ? 3a Abs. 1a);2;1970-01-01",
121
      "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",
122
      "4;011;0;a) ?6 Abs. 1 Z 1 iVm ? 7 (Ausfuhrlieferungen);2;1970-01-01",
123
      "5;012;0;b) ?6 Abs. 1 Z 1 iVm ? 8 (Lohnveredelungen);2;1970-01-01",
124
      "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",
125
      "7;017;0;d) Art. 6 Abs. 1 (innergemeinschaftliche Lieferungen ohne die nachstehend gesondert anzuf?hrenden Fahrzeuglieferungen);2;1970-01-01",
126
      "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",
127
      "9;019;0;a) ? 6 Abs. 1 Z 9 lit. a (Grundst?cksums?tze);2;1970-01-01",
128
      "10;016;0;b) ?6 Abs. 1 Z 27 (Kleinunternehmer);2;1970-01-01",
129
      "11;020;0;c) ? 6 Abs. 1 Z ___ (?brige steuerfreie Ums?tze ohne Vorsteuerabzug);2;1970-01-01",
130
      "12;022_links;0;20% Nominalsteuersatz;2;1970-01-01",
131
      "13;022_rechts;0;20% Nominalsteuersatz;2;1970-01-01",
132
      "14;029_links;0;10% erm??igter Steuersatz;2;1970-01-01",
133
      "15;029_rechts;0;10% erm??igter Steuersatz;2;1970-01-01",
134
      "16;025_links;0;12% f?r Weinums?tze durch landwirtschaftliche Betriebe;2;1970-01-01",
135
      "17;025_rechts;0;12% f?r Weinums?tze durch landwirtschaftliche Betriebe;2;1970-01-01",
136
      "18;035_links;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
137
      "19;035_rechts;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
138
      "20;052_links;0;10% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
139
      "21;052_rechts;0;10% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
140
      "22;038_links;0;8% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
141
      "23;038_rechts;0;8% Zusatzsteuer f?r pauschalierte land- und forstwirtschaftliche Betriebe;2;1970-01-01",
142
      "24;056;0;Steuerschuld gem?? ? 11 Abs. 12 und 14, ? 16 Abs. 2 sowie gem?? Art. 7 Abs. 4;2;1970-01-01",
143
      "25;057;0;Steuerschuld gem?? ? 19 Abs. 1 zweiter Satz, ? 19 Abs. 1c sowie gem?? Art. 25 Abs. 5;2;1970-01-01",
144
      "26;048;0;Steuerschuld gem?? ? 19 Abs. 1a (Bauleistungen);2;1970-01-01",
145
      "27;044;0;Steuerschuld gem?? ? 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und Grundst?cke im Zwangsversteigerungsverfahren);2;1970-01-01",
146
      "28;070;0;Gesamtbetrag der Bemessungsgrundlagen f?r innergemeinschaftliche Erwerbe;2;1970-01-01",
147
      "29;071;0;Davon Steuerfrei gem?? Art. 6 Abs 2;2;1970-01-01",
148
      "30;072_links;0;20% Nominalsteuersatz;2;1970-01-01",
149
      "31;072_rechts;0;20% Nominalsteuersatz;2;1970-01-01",
150
      "32;073_links;0;10% erm??igter Steuersatz;2;1970-01-01",
151
      "33;073_rechts;0;10% erm??igter Steuersatz;2;1970-01-01",
152
      "34;075_links;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
153
      "35;075_rechts;0;16% f?r Jungholz und Mittelberg;2;1970-01-01",
154
      "36;076;0;Erwerbe gem?? Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind;2;1970-01-01",
155
      "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",
156
      "38;060;0;Gesamtbetrag der Vorsteuern (ohne die nachstehend gesondert anzuf?hrenden Betr?ge);2;1970-01-01",
157
      "39;061;0;Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (?12 Abs. 1 Z 2 lit.a);2;1970-01-01",
158
      "40;083;0;Vorsteuern betreffend die am Abgabenkonto verbuchte Einfuhrumsatzsteuer (?12 Abs. 1 Z 2 lit.b);2;1970-01-01",
159
      "41;065;0;Vorsteuern aus dem innergemeinschaftlichen Erwerb;2;1970-01-01",
160
      "42;066;0;Vorsteuern betreffend der Steuerschuld gem?? ? 19 Abs. 1c sowie gem?? Art. 25 Abs. 5;2;1970-01-01",
161
      "43;082;0;Vorsteuern betreffend der Steuerschuld gem?? ? 19 Abs. 1a (Bauleistungen);2;1970-01-01",
162
      "44;087;0;Vorsteuern betreffend die Steuerschuld gem?? ? 19 Abs. 1b (Sicherungseigentum, Vorbehaltseigentum und Grundst?cke im Zwangsversteigerungsverfahren);2;1970-01-01",
163
      "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",
164
      "46;062;0;Davon gem?? ? 12 Abs. 3 iVm Abs. 4 und 5;2;1970-01-01",
165
      "47;063;0;Berichtigung gem?? ? 12 Abs. 10 und 11;2;1970-01-01",
166
      "48;067;0;Berichtigung gem?? ? 16;2;1970-01-01",
167
      "49;090;0;Sonstige Berichtigungen;2;1970-01-01",
168
      "50;095;0;Zahllast/Gutschrift;2;1970-01-01",
169
    ],
170
  );
171

  
172
  for my $statement ( 0 .. $#copy_statements ) {
173
    my $query = $iconv->convert($copy_statements[$statement]);
174
    my $sth   = $dbh->prepare($query) || mydberror($query);
175

  
176
    for my $copy_line ( 0 .. $#{$copy_data[$statement]} ) {
177
      #print $copy_data[$statement][$copy_line] . "<br />"
178
      $sth->execute(split m/;/, $iconv->convert($copy_data[$statement][$copy_line]), -1) || mydberror($query);
179
    } #/
180
    $sth->finish();
181
  }
182
  return 1;
183
}
184

  
185
sub do_insert_chart {
186

  
187
  my @copy_statements = (
188
      "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);",
189
      "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);",
190
      "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);",
191
      "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);",
192
      "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);",
193
      "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);",
194
      "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);",
195
      "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);",
196
      "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);",
197
      "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);",
198
      "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);",
199
      "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);",
200
      "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);",
201
      "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);",
202
      "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);",
203
      "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);",
204
      "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);",
205
      "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);",
206
      "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);",
207
      "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);",
208
      "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);",
209
      "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);",
210
      "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);",
211
      "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);",
212
      "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);",
213
      "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);",
214
      "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);",
215
      "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);",
216
      "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);",
217
      "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);",
218
      "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);",
219
      "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);",
220
      "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);",
221
      "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);",
222
      "INSERT INTO chart VALUES (38, '1900', 'WERTBERICHTIGUNGEN', 'H', 'A', '', '1', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.409611', NULL, NULL, NULL);",
223
      "INSERT INTO chart VALUES (39, '2000', 'FORDEUNGEN AUS LIEFERUNGEN UND LEISTUNGEN', 'H', 'A', '', '2', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.412995', NULL, NULL, NULL);",
224
      "INSERT INTO chart VALUES (41, '2019', 'Wertberichtigung uneinbringliche Forderungen', 'A', 'A', '', '20-21', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.420867', NULL, NULL, NULL);",
225
      "INSERT INTO chart VALUES (42, '2300', 'SONSTIGE FORDERUNGEN', 'H', 'A', '', '2', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.423897', NULL, NULL, NULL);",
226
      "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);",
227
      "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);",
228
      "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);",
229
      "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);",
230
      "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);",
231
      "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);",
232
      "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);",
233
      "INSERT INTO chart VALUES (54, '3110', 'Bank Verbindlichkeiten', 'A', 'L', '', '31', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.465019', NULL, NULL, NULL);",
234
      "INSERT INTO chart VALUES (56, '3300', 'VERBINDLICHKEITEN AUS LIEFERUNGEN UND LEISTUNGEN', 'H', 'L', '', '33', NULL, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.474305', NULL, NULL, NULL);",
235
      "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);",
236
      "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);",
237
      "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);",
238
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      "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);",
335
      "INSERT INTO chart VALUES (66, '2520', 'Vorsteuer 20%', 'A', 'E', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', NULL, 0, 66, NULL, NULL, NULL, false, '2006-01-28 18:22:52.510324', '2006-02-02 18:07:25.987706', NULL, NULL);",
336
      "INSERT INTO chart VALUES (61, '3501', 'Mehrwertsteuer 0%', 'A', 'I', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', NULL, 0, NULL, NULL, NULL, NULL, false, '2006-01-28 18:22:52.491959', '2006-02-08 20:17:24.589389', NULL, NULL);",
337
      "INSERT INTO chart VALUES (62, '3510', 'Mehrwertsteuer 10%', 'A', 'I', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', NULL, 0, 861, NULL, NULL, NULL, false, '2006-01-28 18:22:52.495255', '2006-02-08 20:16:06.81373', NULL, NULL);",
338
      "INSERT INTO chart VALUES (63, '3520', 'Mehrwertsteuer 20%', 'A', 'I', 'AR_tax:AP_tax:IC_taxpart:IC_taxservice', NULL, 0, 511, NULL, NULL, NULL, false, '2006-01-28 18:22:52.498543', '2006-02-08 20:16:30.014075', NULL, NULL);",
339
      "insert into chart (accno,description,charttype,gifi_accno,category,link) values ('0400','MASCHINEN','H','04-05','A','');",
340
      "insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7411','Lizenzen','A','748-749','E','AP_amount');",
341
      "insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7631','Internetkosten','A','738-739','E','AP_amount:IC_expense');",
342
      "insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7632','Reise- und Repr?sentationsaufwand','A','734-735','E','');",
343
      "insert into chart (accno,description,charttype,gifi_accno,category,link) values ('7634','Registrierungsgeb?hren','A','748-749','E','AP_amount');",
344
      "insert into chart (accno,description,charttype,gifi_accno,category,link) values ('8020','Bankzinsen und Geb?hren','A','80-83','E','');",
345

  
346

  
347
  );
348

  
349
  for my $statement ( 0 .. $#copy_statements ) {
350
    my $query = $iconv->convert($copy_statements[$statement]);
351
      #print $query . "<br />";  # Diagnose only!
352
      do_query($query, 0);
353
  }
354

  
355
  return 1;
356
}
357
sub do_insert_tax {
358
  
359
  my @copy_statements = (
360
      "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);",
361
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (64, '2512', 8, 'Vorsteuer 12%', '2006-02-02 17:39:18.535036', '2006-02-08 20:28:21.463869', 0.12000, 174);",
362
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (66, '2520', 9, 'Vorsteuer 20%', '2006-01-30 11:08:23.332857', '2006-02-08 19:57:47.648373', 0.20000, 175);",
363
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (61, '3501', 1, 'Mehrwertsteuerfrei', '2006-01-30 11:08:23.332857', '2006-02-08 20:23:14.242534', 0.00000, 176);",
364
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (62, '3510', 2, 'Mehrwertsteuer 10%', '2006-01-30 11:08:23.332857', '2006-02-08 20:23:32.978436', 0.10000, 177);",
365
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (63, '3520', 3, 'Mehrwertsteuer 20%', '2006-01-30 11:08:23.332857', '2006-02-08 20:23:47.331584', 0.20000, 178);",
366
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (NULL, NULL, 10, 'Im anderen EG-Staat steuerpfl. Lieferung', '2006-01-30 11:08:23.332857', '2006-02-08 12:45:36.44088', NULL, 171);",
367
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (NULL, NULL, 11, 'Steuerfreie EG-Lief. an Abn. mit UStIdNr', '2006-01-30 11:08:23.332857', '2006-02-08 12:45:36.44088', NULL, 172);",
368
      "INSERT INTO tax (chart_id, taxnumber, taxkey, taxdescription, itime, mtime, rate, id) VALUES (NULL, NULL, 0, 'Keine Steuer', '2006-01-30 11:08:23.332857', '2006-02-08 12:45:36.44088', 0.00000, 0);",
369
 
370
  );
371

  
372
  for my $statement ( 0 .. $#copy_statements ) {
373
    my $query = $iconv->convert($copy_statements[$statement]);
374
      #print $query . "<br />";  # Diagnose only!
375
      do_query($query, 0);
376
  }
377
  return 1;
378
}
379

  
380
sub do_insert_taxkeys {
381
  
382
  my @copy_statements = (
383
      "INSERT INTO taxkeys VALUES (230, 69, 177, 2, NULL, '1970-01-01');",
384
      "INSERT INTO taxkeys VALUES (231, 72, 178, 3, NULL, '1970-01-01');",
385
      "INSERT INTO taxkeys VALUES (232, 73, 178, 3, NULL, '1970-01-01');",
386
      "INSERT INTO taxkeys VALUES (233, 70, 178, 3, NULL, '1970-01-01');",
387
      "INSERT INTO taxkeys VALUES (234, 78, 173, 7, NULL, '1970-01-01');",
388
      "INSERT INTO taxkeys VALUES (235, 77, 173, 7, NULL, '1970-01-01');",
389
      "INSERT INTO taxkeys VALUES (236, 105, 175, 9, NULL, '1970-01-01');",
390
      "INSERT INTO taxkeys VALUES (237, 163, 175, 9, NULL, '1970-01-01');",
391
      "INSERT INTO taxkeys VALUES (238, 99, 175, 9, NULL, '1970-01-01');",
392
      "INSERT INTO taxkeys VALUES (239, 152, 175, 9, NULL, '1970-01-01');",
393
      "INSERT INTO taxkeys VALUES (240, 104, 175, 9, NULL, '1970-01-01');",
394
      "INSERT INTO taxkeys VALUES (241, 108, 175, 9, NULL, '1970-01-01');",
395
      "INSERT INTO taxkeys VALUES (242, 79, 175, 9, NULL, '1970-01-01');",
396
      "INSERT INTO taxkeys VALUES (243, 155, 175, 9, NULL, '1970-01-01');",
397
      "INSERT INTO taxkeys VALUES (244, 150, 175, 9, NULL, '1970-01-01');",
398
      "INSERT INTO taxkeys VALUES (245, 148, 175, 9, NULL, '1970-01-01');",
399
      "INSERT INTO taxkeys VALUES (246, 149, 175, 9, NULL, '1970-01-01');",
400
      "INSERT INTO taxkeys VALUES (247, 158, 175, 9, NULL, '1970-01-01');",
401
      "INSERT INTO taxkeys VALUES (248, 156, 175, 9, NULL, '1970-01-01');",
402
      "INSERT INTO taxkeys VALUES (249, 157, 175, 9, NULL, '1970-01-01');",
403
      "INSERT INTO taxkeys VALUES (250, 154, 175, 9, NULL, '1970-01-01');",
404
      "INSERT INTO taxkeys VALUES (251, 151, 175, 9, NULL, '1970-01-01');",
405
      "INSERT INTO taxkeys VALUES (252, 81, 175, 9, NULL, '1970-01-01');",
406
      "INSERT INTO taxkeys VALUES (253, 97, 175, 9, NULL, '1970-01-01');",
407
      "INSERT INTO taxkeys VALUES (258, 0, 171, 10, NULL, '1970-01-01');",
408
      "INSERT INTO taxkeys VALUES (259, 0, 172, 11, NULL, '1970-01-01');",
409
      "INSERT INTO taxkeys VALUES (260, 0, 173, 7, NULL, '1970-01-01');",
410
      "INSERT INTO taxkeys VALUES (261, 0, 174, 8, NULL, '1970-01-01');",
411
      "INSERT INTO taxkeys VALUES (262, 0, 175, 9, NULL, '1970-01-01');",
412
      "INSERT INTO taxkeys VALUES (263, 0, 176, 1, NULL, '1970-01-01');",
413
      "INSERT INTO taxkeys VALUES (264, 0, 177, 2, NULL, '1970-01-01');",
414
      "INSERT INTO taxkeys VALUES (265, 0, 178, 3, NULL, '1970-01-01');",
415
      "INSERT INTO taxkeys VALUES (266, 68, 177, 2, NULL, '1970-01-01');",
416
      "INSERT INTO taxkeys VALUES (179, 95, 0, 0, NULL, '1970-01-01');",
417
      "INSERT INTO taxkeys VALUES (180, 94, 0, 0, NULL, '1970-01-01');",
418
      "INSERT INTO taxkeys VALUES (181, 159, 0, 0, NULL, '1970-01-01');",
419
      "INSERT INTO taxkeys VALUES (182, 113, 0, 0, NULL, '1970-01-01');",
420
      "INSERT INTO taxkeys VALUES (183, 161, 0, 0, NULL, '1970-01-01');",
421
      "INSERT INTO taxkeys VALUES (184, 102, 0, 0, NULL, '1970-01-01');",
422
      "INSERT INTO taxkeys VALUES (185, 112, 0, 0, NULL, '1970-01-01');",
423
      "INSERT INTO taxkeys VALUES (186, 114, 0, 0, NULL, '1970-01-01');",
424
      "INSERT INTO taxkeys VALUES (187, 33, 0, 0, NULL, '1970-01-01');",
425
      "INSERT INTO taxkeys VALUES (188, 71, 0, 0, NULL, '1970-01-01');",
426
      "INSERT INTO taxkeys VALUES (189, 9, 0, 0, NULL, '1970-01-01');",
427
      "INSERT INTO taxkeys VALUES (190, 45, 0, 0, NULL, '1970-01-01');",
428
      "INSERT INTO taxkeys VALUES (191, 67, 0, 0, NULL, '1970-01-01');",
429
      "INSERT INTO taxkeys VALUES (192, 75, 0, 0, NULL, '1970-01-01');",
430
      "INSERT INTO taxkeys VALUES (193, 131, 0, 0, NULL, '1970-01-01');",
431
      "INSERT INTO taxkeys VALUES (194, 144, 0, 0, NULL, '1970-01-01');",
432
      "INSERT INTO taxkeys VALUES (195, 118, 0, 0, NULL, '1970-01-01');",
433
      "INSERT INTO taxkeys VALUES (196, 147, 0, 0, NULL, '1970-01-01');",
434
      "INSERT INTO taxkeys VALUES (197, 76, 0, 0, NULL, '1970-01-01');",
435
      "INSERT INTO taxkeys VALUES (198, 160, 0, 0, NULL, '1970-01-01');",
436
      "INSERT INTO taxkeys VALUES (199, 80, 0, 0, NULL, '1970-01-01');",
437
      "INSERT INTO taxkeys VALUES (200, 109, 0, 0, NULL, '1970-01-01');",
438
      "INSERT INTO taxkeys VALUES (201, 101, 0, 0, NULL, '1970-01-01');",
439
      "INSERT INTO taxkeys VALUES (202, 107, 0, 0, NULL, '1970-01-01');",
440
      "INSERT INTO taxkeys VALUES (203, 106, 0, 0, NULL, '1970-01-01');",
441
      "INSERT INTO taxkeys VALUES (204, 110, 0, 0, NULL, '1970-01-01');",
442
      "INSERT INTO taxkeys VALUES (205, 111, 0, 0, NULL, '1970-01-01');",
443
      "INSERT INTO taxkeys VALUES (206, 153, 0, 0, NULL, '1970-01-01');",
444
      "INSERT INTO taxkeys VALUES (207, 115, 0, 0, NULL, '1970-01-01');",
445
      "INSERT INTO taxkeys VALUES (208, 117, 0, 0, NULL, '1970-01-01');",
446
      "INSERT INTO taxkeys VALUES (209, 132, 0, 0, NULL, '1970-01-01');",
447
      "INSERT INTO taxkeys VALUES (210, 116, 0, 0, NULL, '1970-01-01');",
448
      "INSERT INTO taxkeys VALUES (211, 119, 0, 0, NULL, '1970-01-01');",
449
      "INSERT INTO taxkeys VALUES (212, 32, 0, 0, NULL, '1970-01-01');",
450
      "INSERT INTO taxkeys VALUES (213, 52, 0, 0, NULL, '1970-01-01');",
451
      "INSERT INTO taxkeys VALUES (214, 59, 0, 0, NULL, '1970-01-01');",
452
      "INSERT INTO taxkeys VALUES (215, 60, 0, 0, NULL, '1970-01-01');",
453
      "INSERT INTO taxkeys VALUES (217, 146, 0, 0, NULL, '1970-01-01');",
454
      "INSERT INTO taxkeys VALUES (223, 130, 0, 0, NULL, '1970-01-01');",
455
      "INSERT INTO taxkeys VALUES (224, 164, 0, 0, NULL, '1970-01-01');",
456
      "INSERT INTO taxkeys VALUES (225, 57, 0, 0, NULL, '1970-01-01');",
457
      "INSERT INTO taxkeys VALUES (226, 51, 0, 0, NULL, '1970-01-01');",
458
      "INSERT INTO taxkeys VALUES (227, 55, 0, 0, NULL, '1970-01-01');",
459
      "INSERT INTO taxkeys VALUES (228, 49, 0, 0, NULL, '1970-01-01');",
460
      "INSERT INTO taxkeys VALUES (257, 0, 0, 0, NULL, '1970-01-01');",
461
      "INSERT INTO taxkeys VALUES (267, 40, 0, 0, NULL, '1970-01-01');",
462
      "INSERT INTO taxkeys VALUES (279, 65, 0, 0, NULL, '1970-01-01');",
463
      "INSERT INTO taxkeys VALUES (280, 64, 0, 0, NULL, '1970-01-01');",
464
      "INSERT INTO taxkeys VALUES (281, 66, 0, 0, NULL, '1970-01-01');",
465
      "INSERT INTO taxkeys VALUES (282, 61, 0, 0, NULL, '1970-01-01');",
466
      "INSERT INTO taxkeys VALUES (283, 62, 0, 0, NULL, '1970-01-01');",
467
      "INSERT INTO taxkeys VALUES (284, 63, 0, 0, NULL, '1970-01-01');",
468

  
469
      "ALTER TABLE taxkeys DROP COLUMN pos_ustva;",
470
      "ALTER TABLE taxkeys ADD COLUMN pos_ustva text;",
471
      "INSERT INTO taxkeys (chart_id, tax_id, taxkey_id, pos_ustva, startdate)
472
            SELECT id, 0, 0, NULL, '01.01.1970' FROM chart WHERE charttype='A';",
473
      "UPDATE chart SET taxkey_id = 0 WHERE taxkey_id ISNULL;",
474
      "UPDATE taxkeys SET pos_ustva='000' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (4010, 4015, 4020, 4025, 4030, 4035, 4040, 4045, 4050, 4310, 4315, 4320, 4322, 4325, 4330, 4335, 4340, 4345, 4350, 4450, 4029, 4329));",
475
      "UPDATE taxkeys SET pos_ustva='011' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (4029, 4329));",
476
      "UPDATE taxkeys SET pos_ustva='017' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (4015, 4025, 4035, 4045, 4315, 4325, 4335, 4345));",
477
      "UPDATE taxkeys SET pos_ustva='022' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (4040, 4045));",
478
      "UPDATE taxkeys SET pos_ustva='122' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (3520));",
479
      "UPDATE taxkeys SET pos_ustva='029' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (4010, 4015));", 
480
      "UPDATE taxkeys SET pos_ustva='129' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (3510));",
481
      "UPDATE taxkeys SET pos_ustva='025' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (4012));",
482
      "UPDATE taxkeys SET pos_ustva='125' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (3512));",
483
      "UPDATE taxkeys SET pos_ustva='035' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (4016));",
484
      "UPDATE taxkeys SET pos_ustva='135' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (3516));",
485
      "UPDATE taxkeys SET pos_ustva='070' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (5015, 5025));",
486
      "UPDATE taxkeys SET pos_ustva='072' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (5025));",
487
      "UPDATE taxkeys SET pos_ustva='172' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (3502));",
488
      "UPDATE taxkeys SET pos_ustva='073' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (5015));",
489
      "UPDATE taxkeys SET pos_ustva='173' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (3501));",
490
      "UPDATE taxkeys SET pos_ustva='060' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (2510, 2512, 2516, 2519, 2520));",
491
      "UPDATE taxkeys SET pos_ustva='065' WHERE chart_id IN (SELECT id FROM chart WHERE accno IN (2515));",
492
  );
493

  
494
  for my $statement ( 0 .. $#copy_statements ) {
495
    my $query = $iconv->convert($copy_statements[$statement]);
496
      #print $query . "<br />";  # Diagnose only!
497
      do_query($query, 0);
498
  }
499

  
500
return 1;
501

  
502
}
503

  
504
sub do_insert_buchungsgruppen {
505

  
506
  my @copy_statements = (
507
      "INSERT INTO buchungsgruppen VALUES (256, 'Erl?se aus Dienstleistungen', 23, 72, 99, 72, 77, 72, 77, 72, 77, 3);",
508
      "INSERT INTO buchungsgruppen VALUES (254, 'Erl?se aus Warenlieferungen', 23, 68, 77, 72, 77, 72, 77, 72, 77, 2);",
509
      "INSERT INTO buchungsgruppen VALUES (255, 'Erl?se aus Dienstleistungen', 23, 72, 77, 72, 77, 72, 77, 72, 77, 1);",
510
  );
511

  
512
  for my $statement ( 0 .. $#copy_statements ) {
513
    my $query = $iconv->convert($copy_statements[$statement]);
514
      #print $query . "<br />";  # Diagnose only!
515
      do_query($query, 0);
516
  }
517

  
518
return 1;
519
}
520

  
521

  
522

  

Auch abrufbar als: Unified diff