Fix zum SKR03 und SKR04: Konto 3559 bzw. 5559 "Steuerfreie Einfuhren" ist ein Aufwand...

diff --git a/sql/Germany-DATEV-SKR03EU-chart.sql b/sql/Germany-DATEV-SKR03EU-chart.sql
index 1395d0bfce2d30492fb07d5e5ada2de52cbe18c7..7367c279091c4734959153aab2de7dedfaca00f8 100644 (file)
--- a/sql/Germany-DATEV-SKR03EU-chart.sql
+++ b/sql/Germany-DATEV-SKR03EU-chart.sql
@@ -216,7 +216,7 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, ta
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2746', 'Steuerfr.Erträge a.d.Auflös.v.SoPo m.Rücklageanteil', 'A', 'I', '', '2746', 0, NULL, NULL, NULL, 2, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2747', 'Sonst.steuerfreie Betriebseinnahmen', 'A', 'I', '', '2747', 0, NULL, NULL, NULL, 2, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2797', 'Entnahmen a.satzungsmäßigen Rücklagen', 'A', 'E', '', '2797', 0, NULL, NULL, NULL, NULL, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2746', 'Steuerfr.Erträge a.d.Auflös.v.SoPo m.Rücklageanteil', 'A', 'I', '', '2746', 0, NULL, NULL, NULL, 2, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2747', 'Sonst.steuerfreie Betriebseinnahmen', 'A', 'I', '', '2747', 0, NULL, NULL, NULL, 2, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('2797', 'Entnahmen a.satzungsmäßigen Rücklagen', 'A', 'E', '', '2797', 0, NULL, NULL, NULL, NULL, FALSE);

-INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3559', 'Steuerfreie Einfuhren', 'A', 'E', '', '3559', 0, NULL, NULL, NULL, 8, FALSE);
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3559', 'Steuerfreie Einfuhren', 'A', 'E', 'AP_amount:IC_cogs', '3559', 0, 91, NULL, NULL, 8, FALSE);

 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3580', 'Wareneinkauf z.allg.Umsatzsteuersatz (EÜR)', 'A', 'E', '', '3580', 0, 0, 4, NULL, 8, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3581', 'Wareneinkauf z.erm.Umsatzsteuersatz(EÜR)', 'A', 'E', '', '3581', 0, 0, 4, NULL, 8, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3582', 'Wareneinkauf ohne Vorsteuerabzug(EÜR)', 'A', 'E', '', '3582', 0, 0, 4, NULL, 8, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3580', 'Wareneinkauf z.allg.Umsatzsteuersatz (EÜR)', 'A', 'E', '', '3580', 0, 0, 4, NULL, 8, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3581', 'Wareneinkauf z.erm.Umsatzsteuersatz(EÜR)', 'A', 'E', '', '3581', 0, 0, 4, NULL, 8, FALSE);
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('3582', 'Wareneinkauf ohne Vorsteuerabzug(EÜR)', 'A', 'E', '', '3582', 0, 0, 4, NULL, 8, FALSE);

diff --git a/sql/Germany-DATEV-SKR04EU-chart.sql b/sql/Germany-DATEV-SKR04EU-chart.sql
index b267268a8a63791becc5876ca05268c3637ec024..3c31d488bdb609938eda8f642fcc789a8f76542a 100644 (file)
--- a/sql/Germany-DATEV-SKR04EU-chart.sql
+++ b/sql/Germany-DATEV-SKR04EU-chart.sql
@@ -156,7 +156,7 @@ INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, ta
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5425', 'Innergem.Erwerb 16% VorSt u. Ust', 'A', 'E', 'AP_amount:IC_cogs', '5425', 0, 97, 4, NULL, 8, TRUE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5440', 'Innergem.Erwerb v.Neufahrz.v.Lief.o.USt.Identnr.16%VSt.u.16%USt.', 'A', 'E', 'AP_amount:IC_cogs', '5440', 19, 94, NULL, NULL, 8, TRUE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5550', 'Steuerfreier innergem.Erwerb', 'A', 'E', 'AP_amount:IC_cogs', '5550', 0, 91, NULL, NULL, 8, FALSE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5425', 'Innergem.Erwerb 16% VorSt u. Ust', 'A', 'E', 'AP_amount:IC_cogs', '5425', 0, 97, 4, NULL, 8, TRUE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5440', 'Innergem.Erwerb v.Neufahrz.v.Lief.o.USt.Identnr.16%VSt.u.16%USt.', 'A', 'E', 'AP_amount:IC_cogs', '5440', 19, 94, NULL, NULL, 8, TRUE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5550', 'Steuerfreier innergem.Erwerb', 'A', 'E', 'AP_amount:IC_cogs', '5550', 0, 91, NULL, NULL, 8, FALSE);\r

-INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5559', 'Steuerfreie Einfuhren', 'A', 'E', '', '5559', 0, NULL, NULL, NULL, 8, FALSE);\r
+INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5559', 'Steuerfreie Einfuhren', 'A', 'E', 'AP_amount:IC_cogs', '5559', 0, 91, NULL, NULL, 8, FALSE);\r

 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5580', 'Wareneinkauf z.allg.Umsatzsteuersatz (EÜR)', 'A', 'E', '', '5580', 0, 0, 4, NULL, 8, FALSE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5581', 'Wareneinkauf z.erm.Umsatzsteuersatz(EÜR)', 'A', 'E', '', '5581', 0, 0, 4, NULL, 8, FALSE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5582', 'Wareneinkauf ohne Vorsteuerabzug(EÜR)', 'A', 'E', '', '5582', 0, 0, 4, NULL, 8, FALSE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5580', 'Wareneinkauf z.allg.Umsatzsteuersatz (EÜR)', 'A', 'E', '', '5580', 0, 0, 4, NULL, 8, FALSE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5581', 'Wareneinkauf z.erm.Umsatzsteuersatz(EÜR)', 'A', 'E', '', '5581', 0, 0, 4, NULL, 8, FALSE);\r
 INSERT INTO chart (accno, description, charttype, category, link, gifi_accno, taxkey_id, pos_ustva, pos_bwa, pos_bilanz, pos_eur, datevautomatik) VALUES ('5582', 'Wareneinkauf ohne Vorsteuerabzug(EÜR)', 'A', 'E', '', '5582', 0, 0, 4, NULL, 8, FALSE);\r

diff --git a/sql/Pg-upgrade/Pg-upgrade-2.2.0.28-2.2.0.29.pl b/sql/Pg-upgrade/Pg-upgrade-2.2.0.28-2.2.0.29.pl
index 209a6168a023295cf92ad81174818780cc299e60..d2b6e6542adf8b5221e4482ca4fd7cb853ca8faa 100644 (file)
--- a/sql/Pg-upgrade/Pg-upgrade-2.2.0.28-2.2.0.29.pl
+++ b/sql/Pg-upgrade/Pg-upgrade-2.2.0.28-2.2.0.29.pl
@@ -16,6 +16,32 @@ sub myshowerror {
   return 2;
 }
 
   return 2;
 }
 

+sub fix_skr03 {
+  my $query;
+
+  $query =
+    "UPDATE chart " .
+    "SET link = 'AP_amount:IC_cogs', pos_ustva = 91 " .
+    "WHERE accno = '3559'";
+  $dbh->do($query) || mydberror($query);
+
+  $dbh->commit();
+  $dbh->begin_work();
+}
+
+sub fix_skr04 {
+  my $query;
+
+  $query =
+    "UPDATE chart " .
+    "SET link = 'AP_amount:IC_cogs', pos_ustva = 91 " .
+    "WHERE accno = '5559'";
+  $dbh->do($query) || mydberror($query);
+
+  $dbh->commit();
+  $dbh->begin_work();
+}
+

 sub create_standard_buchungsgruppen_skr03 {
   my $query;
 
 sub create_standard_buchungsgruppen_skr03 {
   my $query;
 


@@ -33,28 +59,24 @@ sub create_standard_buchungsgruppen_skr03 {
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 16%', " .
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 16%', " .

-      ($main::eur ?
-       "(SELECT id FROM chart WHERE link = 'IC' " .
-       " ORDER BY id ASC LIMIT 1), "
-       :
-       # 3980: Bestand Waren
-       " (SELECT id FROM chart WHERE accno = '3980'), ") .
-       # 8400: Erlöse 16% USt.
-       # 3400: Wareneingang 16% Vorsteuer
-       " (SELECT id FROM chart WHERE accno = '8400'), " .
-       " (SELECT id FROM chart WHERE accno = '3400'), " .
-       # 8125: Steuerfrei innergem. Lieferungen §41bUStG
-       # 3550: Steuerfreier innergem.Erwerb
-       " (SELECT id FROM chart WHERE accno = '8125'), " .
-       " (SELECT id FROM chart WHERE accno = '3550'), " .
-       # 8400: Erlöse 16% USt.
-       # 3400: Wareneingang 16% Vorsteuer
-       " (SELECT id FROM chart WHERE accno = '8400'), " .
-       " (SELECT id FROM chart WHERE accno = '3400'), " .
-       # 8120: Steuerfreie Umsätze §4Nr.1a UstG
-       # 3550: Steuerfreier innergem.Erwerb
-       " (SELECT id FROM chart WHERE accno = '8120'), " .
-       " (SELECT id FROM chart WHERE accno = '3550'))";
+      # 3980: Bestand Waren
+      " (SELECT id FROM chart WHERE accno = '3980'), " .
+      # 8400: Erlöse 16% USt.
+      # 3400: Wareneingang 16% Vorsteuer
+      " (SELECT id FROM chart WHERE accno = '8400'), " .
+      " (SELECT id FROM chart WHERE accno = '3400'), " .
+      # 8320: Erlöse aus im and.EG-Land steuerpfl.Lieferungen
+      # 3550: Steuerfreier innergem.Erwerb
+      " (SELECT id FROM chart WHERE accno = '8320'), " .
+      " (SELECT id FROM chart WHERE accno = '3550'), " .
+      # 8315: Erlös Inland stpfl.EG-Lieferung 16%
+      # 3425: Innergem.Erwerb 16% VorSt u. Ust
+      " (SELECT id FROM chart WHERE accno = '8315'), " .
+      " (SELECT id FROM chart WHERE accno = '3425'), " .
+      # 8120: Steuerfreie Umsätze §4Nr.1a UstG
+      # 3559: Steuerfreie Einfuhren
+      " (SELECT id FROM chart WHERE accno = '8120'), " .
+      " (SELECT id FROM chart WHERE accno = '3559'))";

     $dbh->do($query) || mydberror($query);
   }
 
     $dbh->do($query) || mydberror($query);
   }
 


@@ -72,28 +94,24 @@ sub create_standard_buchungsgruppen_skr03 {
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 7%', " .
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 7%', " .

-      ($main::eur ?
-       "(SELECT id FROM chart WHERE link = 'IC' " .
-       " ORDER BY id ASC LIMIT 1), "
-       :
-       # 3980: Bestand Waren
-       " (SELECT id FROM chart WHERE accno = '3980'), ") .
-       # 8300: Erlöse 7% USt.
-       # 3300: Wareneingang 7% Vorsteuer
-       " (SELECT id FROM chart WHERE accno = '8300'), " .
-       " (SELECT id FROM chart WHERE accno = '3300'), " .
-       # 8125: Steuerfrei innergem. Lieferungen §41bUStG
-       # 3550: Steuerfreier innergem.Erwerb
-       " (SELECT id FROM chart WHERE accno = '8125'), " .
-       " (SELECT id FROM chart WHERE accno = '3550'), " .
-       # 8300: Erlöse 7% USt.
-       # 3420: Innergemein.Erwerb 7% VorSt u. Ust
-       " (SELECT id FROM chart WHERE accno = '8300'), " .
-       " (SELECT id FROM chart WHERE accno = '3420'), " .
-       # 8120: Steuerfreie Umsätze §4Nr.1a UstG
-       # 3300: Wareneingang 7% Vorsteuer
-       " (SELECT id FROM chart WHERE accno = '8120'), " .
-       " (SELECT id FROM chart WHERE accno = '3300'))";
+      # 3980: Bestand Waren
+      " (SELECT id FROM chart WHERE accno = '3980'), " .
+      # 8300: Erlöse 7% USt.
+      # 3300: Wareneingang 7% Vorsteuer
+      " (SELECT id FROM chart WHERE accno = '8300'), " .
+      " (SELECT id FROM chart WHERE accno = '3300'), " .
+      # 8125: Steuerfrei innergem. Lieferungen §41bUStG
+      # 3550: Steuerfreier innergem.Erwerb
+      " (SELECT id FROM chart WHERE accno = '8125'), " .
+      " (SELECT id FROM chart WHERE accno = '3550'), " .
+      # 8310: Erlöse Inland stpfl. EG-Lieferung7%
+      # 3420: Innergemein.Erwerb 7% VorSt u. Ust
+      " (SELECT id FROM chart WHERE accno = '8310'), " .
+      " (SELECT id FROM chart WHERE accno = '3420'), " .
+      # 8120: Steuerfreie Umsätze §4Nr.1a UstG
+      # 3559: Steuerfreie Einfuhren
+      " (SELECT id FROM chart WHERE accno = '8120'), " .
+      " (SELECT id FROM chart WHERE accno = '3559'))";

     $dbh->do($query) || mydberror($query);
   }
 
     $dbh->do($query) || mydberror($query);
   }
 


@@ -117,28 +135,24 @@ sub create_standard_buchungsgruppen_skr04 {
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 16%', " .
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 16%', " .

-      ($main::eur ?
-       "(SELECT id FROM chart WHERE link = 'IC' " .
-       " ORDER BY id ASC LIMIT 1), "
-       :
-       # 1140: Bestand Waren
-       " (SELECT id FROM chart WHERE accno = '1140'), ") .
-       # 4400: Erlöse 16% USt.
-       # 5400: Wareneingang 16% Vorsteuer
-       " (SELECT id FROM chart WHERE accno = '4400'), " .
-       " (SELECT id FROM chart WHERE accno = '5400'), " .
-       # 4125: Steuerfrei innergem. Lieferungen §41bUStG
-       # 5550: Steuerfreier innergem.Erwerb
-       " (SELECT id FROM chart WHERE accno = '4125'), " .
-       " (SELECT id FROM chart WHERE accno = '5550'), " .
-       # 4315: Erlös Inland stpfl.EG-Lieferung 16%
-       # 5425: Innergem.Erwerb 16% VorSt u. Ust
-       " (SELECT id FROM chart WHERE accno = '4315'), " .
-       " (SELECT id FROM chart WHERE accno = '5425'), " .
-       # 4150: Sonstige steuerfreie Umsätze §42-7UStG
-       # 5550: Steuerfreier innergem.Erwerb
-       " (SELECT id FROM chart WHERE accno = '4150'), " .
-       " (SELECT id FROM chart WHERE accno = '5550'))";
+      # 1140: Bestand Waren
+      " (SELECT id FROM chart WHERE accno = '1140'), " .
+      # 4400: Erlöse 16% USt.
+      # 5400: Wareneingang 16% Vorsteuer
+      " (SELECT id FROM chart WHERE accno = '4400'), " .
+      " (SELECT id FROM chart WHERE accno = '5400'), " .
+      # 4125: Steuerfrei innergem. Lieferungen §41bUStG
+      # 5550: Steuerfreier innergem.Erwerb
+      " (SELECT id FROM chart WHERE accno = '4125'), " .
+      " (SELECT id FROM chart WHERE accno = '5550'), " .
+      # 4315: Erlös Inland stpfl.EG-Lieferung 16%
+      # 5425: Innergem.Erwerb 16% VorSt u. Ust
+      " (SELECT id FROM chart WHERE accno = '4315'), " .
+      " (SELECT id FROM chart WHERE accno = '5425'), " .
+      # 4150: Sonstige steuerfreie Umsätze §42-7UStG
+      # 5559: Steuerfreie Einfuhren
+      " (SELECT id FROM chart WHERE accno = '4150'), " .
+      " (SELECT id FROM chart WHERE accno = '5559'))";

     $dbh->do($query) || mydberror($query);
   }
 
     $dbh->do($query) || mydberror($query);
   }
 


@@ -156,28 +170,24 @@ sub create_standard_buchungsgruppen_skr04 {
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 7%', " .
       " income_accno_id_3, expense_accno_id_3) " .
       "VALUES " .
       "('Standard 7%', " .

-      ($main::eur ?
-       "(SELECT id FROM chart WHERE link = 'IC' " .
-       " ORDER BY id ASC LIMIT 1), "
-       :
-       # 1140: Bestand Waren
-       " (SELECT id FROM chart WHERE accno = '1140'), ") .
-       # 4300: Erlöse 7%USt
-       # 5300: Wareneingang 7% Vorsteuer
-       " (SELECT id FROM chart WHERE accno = '4300'), " .
-       " (SELECT id FROM chart WHERE accno = '5300'), " .
-       # 4125: Steuerfrei innergem. Lieferungen §41bUStG
-       # 5550: Steuerfreier innergem.Erwerb
-       " (SELECT id FROM chart WHERE accno = '4125'), " .
-       " (SELECT id FROM chart WHERE accno = '5550'), " .
-       # 4310: Erlöse Inland stpfl. EG-Lieferung7%
-       # 5420: Innergemein.Erwerb 7% VorSt u. Ust
-       " (SELECT id FROM chart WHERE accno = '4310'), " .
-       " (SELECT id FROM chart WHERE accno = '5420'), " .
-       # 4150: Sonstige steuerfreie Umsätze §42-7UStG
-       # 5550: Steuerfreier innergem.Erwerb
-       " (SELECT id FROM chart WHERE accno = '4150'), " .
-       " (SELECT id FROM chart WHERE accno = '5550'))";
+      # 1140: Bestand Waren
+      " (SELECT id FROM chart WHERE accno = '1140'), " .
+      # 4300: Erlöse 7%USt
+      # 5300: Wareneingang 7% Vorsteuer
+      " (SELECT id FROM chart WHERE accno = '4300'), " .
+      " (SELECT id FROM chart WHERE accno = '5300'), " .
+      # 4125: Steuerfrei innergem. Lieferungen §41bUStG
+      # 5550: Steuerfreier innergem.Erwerb
+      " (SELECT id FROM chart WHERE accno = '4125'), " .
+      " (SELECT id FROM chart WHERE accno = '5550'), " .
+      # 4310: Erlöse Inland stpfl. EG-Lieferung7%
+      # 5420: Innergemein.Erwerb 7% VorSt u. Ust
+      " (SELECT id FROM chart WHERE accno = '4310'), " .
+      " (SELECT id FROM chart WHERE accno = '5420'), " .
+      # 4150: Sonstige steuerfreie Umsätze §42-7UStG
+      # 5559; Steuerfreie Einfuhren
+      " (SELECT id FROM chart WHERE accno = '4150'), " .
+      " (SELECT id FROM chart WHERE accno = '5559'))";

     $dbh->do($query) || mydberror($query);
   }
 
     $dbh->do($query) || mydberror($query);
   }
 


@@ -191,8 +201,11 @@ sub create_standard_buchungsgruppen {
   my ($coa) = $dbh->selectrow_array($query);
 
   if ($coa eq "Germany-DATEV-SKR03EU") {
   my ($coa) = $dbh->selectrow_array($query);
 
   if ($coa eq "Germany-DATEV-SKR03EU") {

+    fix_skr03();

     return create_standard_buchungsgruppen_skr03();
     return create_standard_buchungsgruppen_skr03();

+

   } elsif ($coa eq "Germany-DATEV-SKR04EU") {
   } elsif ($coa eq "Germany-DATEV-SKR04EU") {

+    fix_skr03();

     return create_standard_buchungsgruppen_skr04();
   }
 
     return create_standard_buchungsgruppen_skr04();
   }