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Revision ee2a0ae9

Von Jan Büren vor mehr als 2 Jahren hinzugefügt

  • ID ee2a0ae982050060f37ceed52a4f992c2c771216
  • Vorgänger 3150edb5
  • Nachfolger d8275f6e

SKR03/SKR04 Entfernt ggf. uralte falsch verknüpfte Automatikkonten

Laut der DATEV Steuerschlüssel Spezifikation darf es ferner
auch kein Automatik-Konto mehrfach bei Steuerschlüssel verwendet werden.
kivi erlaubt das schon immer, falls möglich setzt das skript den
Wert auf unique

Unterschiede anzeigen:

sql/Pg-upgrade2/delete_wrong_charts_for_taxkeys.pl
1
# @tag: delete_wrong_charts_for_taxkeys
2
# @description: Uralte falsch angelegte Automatikkonten raus -> Chance auf tax.chart_id unique setzen
3
# @depends: release_3_6_0
4
# @ignore: 0
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package SL::DBUpgrade2::delete_wrong_charts_for_taxkeys;
6

  
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use strict;
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use utf8;
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use parent qw(SL::DBUpgrade2::Base);
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sub delete_chart_id_tax {
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  my $self = shift;
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  my $q_fetch = <<SQL;
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    SELECT chart_id
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    FROM tax where chart_id is not null
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    GROUP BY chart_id HAVING COUNT(*) > 1
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SQL
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  # skr03
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  my $q_update = <<SQL;
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    UPDATE tax
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    SET chart_id = NULL
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    WHERE chart_id = ?
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    AND rate = 0.16
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    AND (taxkey = 19 OR taxkey = 13)
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    AND EXISTS (SELECT * FROM defaults WHERE coa = 'Germany-DATEV-SKR03EU')
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SQL
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  my $h_fetch = $self->dbh->prepare($q_fetch);
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  $h_fetch->execute || $::form->dberror($q_fetch);
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  my $h_update_03 = $self->dbh->prepare($q_update);
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  while (my $entry = $h_fetch->fetchrow_hashref) {
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    $h_update_03->execute($entry->{chart_id}) || $::form->dberror($q_update);
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  }
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  # might be unique now
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  $h_fetch->execute || $::form->dberror($q_fetch);
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  if (!$h_fetch->fetchrow_hashref) {
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    my $q_unique = <<SQL;
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      alter table tax
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      ADD CONSTRAINT chart_id_unique_tax UNIQUE (chart_id)
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SQL
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    my $q_unique_p = $self->dbh->prepare($q_unique);
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    $q_unique_p->execute || $::form->dberror($q_unique_p);
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  }
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}
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sub run {
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  my ($self) = @_;
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  return 1 unless $self->check_coa('Germany-DATEV-SKR03EU');
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  $self->delete_chart_id_tax;
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  return 1;
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}
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1;
sql/Pg-upgrade2/delete_wrong_charts_for_taxkeys_04.pl
1
# @tag: delete_wrong_charts_for_taxkeys_04
2
# @description: SKR04: Uralte falsch angelegte Automatikkonten raus -> Chance auf tax.chart_id unique setzen
3
# @depends: release_3_6_0
4
# @ignore: 0
5
package SL::DBUpgrade2::delete_wrong_charts_for_taxkeys_04;
6

  
7
use strict;
8
use utf8;
9

  
10
use parent qw(SL::DBUpgrade2::Base);
11

  
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sub delete_chart_id_tax {
13
  my $self = shift;
14

  
15
  my $q_fetch = <<SQL;
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    SELECT chart_id
17
    FROM tax where chart_id is not null
18
    GROUP BY chart_id HAVING COUNT(*) > 1
19
SQL
20

  
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  # SKR04
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  my $q_update_04 = <<SQL;
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    UPDATE tax
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    SET chart_id = NULL
25
    WHERE chart_id = ?
26
    AND rate = 0.16
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    AND (taxkey = 3 OR taxkey = 9)
28
    AND EXISTS (SELECT * FROM defaults WHERE coa = 'Germany-DATEV-SKR04EU')
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SQL
30

  
31

  
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  my $h_fetch = $self->dbh->prepare($q_fetch);
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  $h_fetch->execute || $::form->dberror($q_fetch);
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  my $h_update_04 = $self->dbh->prepare($q_update_04);
36

  
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  while (my $entry = $h_fetch->fetchrow_hashref) {
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    $h_update_04->execute($entry->{chart_id}) || $::form->dberror($q_update_04);
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  }
40
  # might be unique now
41
  $h_fetch->execute || $::form->dberror($q_fetch);
42

  
43
  if (!$h_fetch->fetchrow_hashref) {
44
    my $q_unique = <<SQL;
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      alter table tax
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      ADD CONSTRAINT chart_id_unique_tax UNIQUE (chart_id)
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SQL
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    my $q_unique_p = $self->dbh->prepare($q_unique);
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    $q_unique_p->execute || $::form->dberror($q_unique_p);
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  }
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}
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sub run {
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  my ($self) = @_;
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  return 1 unless $self->check_coa('Germany-DATEV-SKR04EU');
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  $self->delete_chart_id_tax;
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  return 1;
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}
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1;

Auch abrufbar als: Unified diff