Aufräumskript für Steuerschlüssel 18,19 - Prüfung auf Kontenrahmen

diff --git a/sql/Pg-upgrade2/clean_tax_18_19.pl b/sql/Pg-upgrade2/clean_tax_18_19.pl
new file mode 100644 (file)
index 0000000..e620567
--- /dev/null
+++ b/sql/Pg-upgrade2/clean_tax_18_19.pl
@@ -0,0 +1,75 @@
+# @tag: clean_tax_18_19
+# @description: Vorbereitung für neue Steuerschlüssel 18,19
+# @depends: release_3_6_0
+# @ignore: 0
+package SL::DBUpgrade2::clean_tax_18_19;
+
+use strict;
+use utf8;
+
+use parent qw(SL::DBUpgrade2::Base);
+
+sub delete_alter_tax {
+  my $self = shift;
+
+  my $query = <<SQL;
+    SELECT id from tax
+    where chart_id is not null
+    and taxkey = ?
+    and reverse_charge_chart_id is null
+SQL
+  my $q_fetch = <<SQL;
+    SELECT trans_id
+    FROM acc_trans where tax_id = ?
+    LIMIT 1
+SQL
+
+  my $delete_taxkey = <<SQL;
+    DELETE from taxkeys where tax_id = ?
+SQL
+
+  my $delete_tax = <<SQL;
+    DELETE from tax where         id = ?
+SQL
+
+
+  my $edit_tax = <<SQL;
+    UPDATE tax set chart_id = NULL
+    WHERE id = ?
+SQL
+
+
+  my $h_fetch   = $self->dbh->prepare($query);
+  my $acc_fetch = $self->dbh->prepare($q_fetch);
+  my $delete_tk = $self->dbh->prepare($delete_taxkey);
+  my $delete_t  = $self->dbh->prepare($delete_tax);
+  my $edit_q    = $self->dbh->prepare($edit_tax);
+
+
+  my $tax_id;
+  foreach ( qw(18 19) ) {
+    $h_fetch->execute($_) || $::form->dberror($query);
+    while (my $entry = $h_fetch->fetchrow_hashref) {
+      $tax_id = $entry->{id};
+      next unless $tax_id;
+      $edit_q->execute($tax_id)    || $::form->dberror($edit_tax);
+      $acc_fetch->execute($tax_id) || $::form->dberror($q_fetch);
+      if (!$acc_fetch->fetchrow_hashref) {
+        $delete_tk->execute($tax_id) || $::form->dberror($delete_tk);
+        $delete_t ->execute($tax_id) || $::form->dberror($delete_t);
+      }
+    }
+  }
+}
+
+sub run {
+  my ($self) = @_;
+
+  return 1 unless ($self->check_coa('Germany-DATEV-SKR03EU') ||$self->check_coa('Germany-DATEV-SKR04EU'));
+
+  $self->delete_alter_tax;
+
+  return 1;
+}
+
+1;

diff --git a/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql b/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
index 024e7c4..f67eff3 100644 (file)
--- a/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
+++ b/sql/Pg-upgrade2/tax_reverse_charge_key_18.sql
@@ -1,6 +1,6 @@
 -- @tag: tax_reverse_charge_key_18
 -- @description: Reverse Charge für Kreditorenbelege Steuerschlüssel 18
--- @depends: release_3_6_0
+-- @depends: release_3_6_0 clean_tax_18_19
 -- @ignore: 0
 
 INSERT INTO tax (
@@ -41,8 +41,11 @@ WHERE EXISTS ( -- update only for SKR04
 
 -- if not defined
 insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
-  (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null));
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null))
+  AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU'));
+
 -- if not defined
 insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
-  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null));
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '18' and rate = 0.07 and reverse_charge_chart_id is not null))
+  AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU'));
 

diff --git a/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql b/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql
index 33d6504..c4b4a68 100644 (file)
--- a/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql
+++ b/sql/Pg-upgrade2/tax_reverse_charge_key_19.sql
@@ -1,6 +1,6 @@
 -- @tag: tax_reverse_charge_key_19
 -- @description: Reverse Charge für Kreditorenbelege Steuerschlüssel 19
--- @depends: release_3_6_0
+-- @depends: release_3_6_0 clean_tax_18_19
 -- @ignore: 0
 
 UPDATE tax set rate=0.19 where taxkey=94 AND reverse_charge_chart_id is not NULL;
@@ -56,8 +56,10 @@ WHERE EXISTS ( -- update only for SKR04
 
 -- if not defined
 insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
-  (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null));
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null))
+  AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU'));
 -- if not defined
 insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null),0,0,'1970-01-01' WHERE NOT EXISTS
-  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null));
+  (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '19' and rate = 0.19 and reverse_charge_chart_id is not null))
+  AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU'));