SKR04 unbebuchten 16% Steuern und doppelte 19% Steuern entfernen

diff --git a/sql/Pg-upgrade2/remove_double_tax_entries_skr04.pl b/sql/Pg-upgrade2/remove_double_tax_entries_skr04.pl
new file mode 100644 (file)
index 0000000..37d35d6
--- /dev/null
+++ b/sql/Pg-upgrade2/remove_double_tax_entries_skr04.pl
@@ -0,0 +1,59 @@
+# @tag: remove_double_tax_entries_skr04
+# @description: doppelte Steuer-Einträge und alte 16% Konten für SKR04 entfernen, wenn unbebucht
+# @depends: release_3_5_5
+package SL::DBUpgrade2::remove_double_tax_entries_skr04;
+
+use strict;
+use utf8;
+
+use parent qw(SL::DBUpgrade2::Base);
+
+use SL::DBUtils;
+
+sub run {
+  my ($self) = @_;
+
+  if (!$self->check_coa('Germany-DATEV-SKR04EU')) {
+    return 1;
+  }
+
+  my $query = <<SQL;
+    SELECT id FROM tax WHERE chart_id = (SELECT id FROM chart WHERE accno LIKE ?) AND taxkey = ? AND rate = ? ORDER BY id;
+SQL
+
+  my $query2 = <<SQL;
+    DELETE FROM taxkeys WHERE tax_id = ?;
+SQL
+
+  my $query3 = <<SQL;
+    DELETE FROM tax WHERE id = ?;
+SQL
+
+  my @taxes_to_test = (
+    {accno => '3806', taxkey => 3, rate => 0.19},
+    {accno => '1406', taxkey => 9, rate => 0.19},
+    {accno => '3805', taxkey => 5, rate => 0.16},
+    {accno => '1405', taxkey => 7, rate => 0.16},
+
+  );
+
+  foreach my $tax_to_test (@taxes_to_test) {
+    my @entries = selectall_hashref_query($::form, $self->dbh, $query, ($tax_to_test->{accno}, $tax_to_test->{taxkey}, $tax_to_test->{rate}));
+
+    if (scalar @entries > 1) {
+      foreach my $tax (@entries) {
+        my ($num_acc_trans_entries) = $self->dbh->selectrow_array("SELECT COUNT(*) FROM acc_trans WHERE tax_id = ?", undef, $tax->{id});
+        next if $num_acc_trans_entries > 0;
+
+        $self->db_query($query2, bind => [ $tax->{id} ]);
+        $self->db_query($query3, bind => [ $tax->{id} ]);
+
+        last; # delete only one tax
+      }
+    }
+  }
+
+  return 1;
+}
+
+1;