1 # @tag: steuerfilterung
2 # @description: Steuern in Dialogbuchungen filtern.
3 # @depends: release_3_0_0 tax_constraints
4 package SL::DBUpgrade2::steuerfilterung;
8 use List::Util qw(first);
10 use parent qw(SL::DBUpgrade2::Base);
18 my $query = qq|ALTER TABLE tax ADD chart_categories TEXT|;
19 $self->db_query($query);
21 if ( $::form->{continued_tax} ) {
22 foreach my $i (1 .. $::form->{rowcount}) {
23 $tax_id = $::form->{"tax_id_$i"};
25 $categories .= 'A' if $::form->{"asset_$i"};
26 $categories .= 'L' if $::form->{"liability_$i"};
27 $categories .= 'Q' if $::form->{"equity_$i"};
28 $categories .= 'C' if $::form->{"costs_$i"};
29 $categories .= 'I' if $::form->{"revenue_$i"};
30 $categories .= 'E' if $::form->{"expense_$i"};
31 $self->db_query(qq|UPDATE tax SET chart_categories = ? WHERE id = ?|, bind => [ $categories, $tax_id ]);
33 $self->db_query(qq|UPDATE tax SET chart_categories = 'ALQCIE' WHERE chart_categories IS NULL|);
34 $self->db_query(qq|ALTER TABLE tax ALTER COLUMN chart_categories SET NOT NULL|);
38 my @well_known_taxes = (
40 { taxkey => 0, rate => 0, taxdescription => qr{keine.*steuer}i, categories => 'ALQCIE' },
41 { taxkey => 1, rate => 0, taxdescription => qr{frei}i, categories => 'ALQCIE' },
42 { taxkey => 2, rate => 0.07, taxdescription => qr{umsatzsteuer}i, categories => 'I' },
43 { taxkey => 3, rate => 0.16, taxdescription => qr{umsatzsteuer}i, categories => 'I' },
44 { taxkey => 3, rate => 0.19, taxdescription => qr{umsatzsteuer}i, categories => 'I' },
45 { taxkey => 5, rate => 0.16, taxdescription => qr{umsatzsteuer}i, categories => 'I' },
46 { taxkey => 7, rate => 0.16, taxdescription => qr{vorsteuer}i, categories => 'E' },
47 { taxkey => 8, rate => 0.07, taxdescription => qr{vorsteuer}i, categories => 'E' },
48 { taxkey => 9, rate => 0.16, taxdescription => qr{vorsteuer}i, categories => 'E' },
49 { taxkey => 9, rate => 0.19, taxdescription => qr{vorsteuer}i, categories => 'E' },
50 { taxkey => 10, rate => 0, taxdescription => qr{andere.*steuerpflichtige.*lieferung}i, categories => 'I' },
51 { taxkey => 11, rate => 0, taxdescription => qr{frei.*innergem.*mit}i, categories => 'I' },
52 { taxkey => 12, rate => 0.07, taxdescription => qr{steuerpflichtig.*lieferung.*erm}i, categories => 'I' },
53 { taxkey => 13, rate => 0.16, taxdescription => qr{steuerpflichtig.*lieferung.*voll}i, categories => 'I' },
54 { taxkey => 13, rate => 0.19, taxdescription => qr{steuerpflichtig.*lieferung.*voll}i, categories => 'I' },
55 { taxkey => 15, rate => 0.16, taxdescription => qr{steuerpflicht.*eg.*lieferung}i, categories => 'I' },
56 { taxkey => 17, rate => 0.16, taxdescription => qr{steuerpflicht.*eg.*erwerb}i, categories => 'E' },
57 { taxkey => 18, rate => 0.07, taxdescription => qr{innergem.*erwerb.*erm}i, categories => 'E' },
58 { taxkey => 19, rate => 0.16, taxdescription => qr{innergem.*erwerb.*voll}i, categories => 'E' },
59 { taxkey => 19, rate => 0.19, taxdescription => qr{innergem.*erwerb.*voll}i, categories => 'E' },
62 { taxkey => 2, rate => 0.08, taxdescription => qr{mwst}i, categories => 'I' },
63 { taxkey => 3, rate => 0.025, taxdescription => qr{mwst}i, categories => 'I' },
64 { taxkey => 4, rate => 0.08, taxdescription => qr{mwst}i, categories => 'E' },
65 { taxkey => 5, rate => 0.025, taxdescription => qr{mwst}i, categories => 'E' },
66 { taxkey => 6, rate => 0.08, taxdescription => qr{mwst}i, categories => 'E' },
67 { taxkey => 7, rate => 0.025, taxdescription => qr{mwst}i, categories => 'E' },
70 $query = qq|SELECT taxkey, taxdescription, rate, id AS tax_id FROM tax order by taxkey, rate;|;
72 my $sth = $self->dbh->prepare($query);
73 $sth->execute || $::form->dberror($query);
77 $::form->{PARTS} = [];
78 while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
79 $well_known_tax = first {
80 ($ref->{taxkey} == $_->{taxkey})
81 && ($ref->{rate} == $_->{rate})
82 && ($ref->{taxdescription} =~ $_->{taxdescription})
84 if ($well_known_tax) {
85 $self->db_query(qq|UPDATE tax SET chart_categories = ? WHERE id = ?|, bind => [ $well_known_tax->{categories}, $ref->{tax_id} ]);
87 $ref->{rate} = $::form->format_amount(\%::myconfig, $ref->{rate} * 100);
88 push @{ $::form->{PARTS} }, $ref;
92 if (scalar @{ $::form->{PARTS} } > 0){
96 $query = qq|ALTER TABLE tax ALTER COLUMN chart_categories SET NOT NULL|;
97 $self->db_query($query);
103 print $::form->parse_html_template("dbupgrade/steuerfilterung");