Merge branch 'master' of vc.linet-services.de:public/lx-office-erp

diff --git a/sql/Pg-upgrade2/ustva_setup_2007_update_chart_taxkeys_tax_skr04.sql b/sql/Pg-upgrade2/ustva_setup_2007_update_chart_taxkeys_tax_skr04.sql
new file mode 100644 (file)
index 0000000..75b30a7
--- /dev/null
+++ b/sql/Pg-upgrade2/ustva_setup_2007_update_chart_taxkeys_tax_skr04.sql
@@ -0,0 +1,61 @@
+-- @tag: ustva_setup_2007_update_chart_taxkeys_tax_skr04
+-- @description: Anpassung der UStVA-Schlüssel für Konten 3801, 3806, 3804 und 4400
+-- @depends: release_2_7_0
+
+-- 3806 - neuer Eintrag pos_ustva 811 ab 2007 (falls noch nicht existiert)
+-- 3801 - neuer Eintrag pos_ustva 861 ab 2007 (falls noch nicht existiert)
+-- 4400 - pos_ustva von 51 auf 81 für Eintrag 2007
+-- 3804 - pos_ustva Eintrag 891 ab 2007
+
+INSERT INTO taxkeys (
+  chart_id, pos_ustva, startdate)                                                                                                                        
+  SELECT chart.id, '811', '2007-01-01'
+  FROM chart                                                                                                                                                                  LEFT JOIN tax ON (chart.id = tax.chart_id)                                                                                                                                
+  WHERE chart.accno = '3806'                                                                                                                                                
+  AND                                                                                                                                                                       
+  EXISTS ( -- update only for SKR04                                                                                                                                         
+    SELECT coa FROM defaults
+      WHERE defaults.coa='Germany-DATEV-SKR04EU'                                                                                                                            
+  AND NOT EXISTS (
+   select * from taxkeys where chart_id = (select id from chart where accno = '3806') and pos_ustva = '811' and startdate = '2007-01-01' )
+  )                                                                                                                                                                         
+;         
+
+INSERT INTO taxkeys (
+  chart_id, pos_ustva, startdate)                                                                                                                        
+  SELECT chart.id, '861', '2007-01-01'
+  FROM chart                                                                                                                                                                  LEFT JOIN tax ON (chart.id = tax.chart_id)                                                                                                                                
+  WHERE chart.accno = '3801'                                                                                                                                                
+  AND                                                                                                                                                                       
+  EXISTS ( -- update only for SKR04                                                                                                                                         
+    SELECT coa FROM defaults
+      WHERE defaults.coa='Germany-DATEV-SKR04EU'                                                                                                                            
+  AND NOT EXISTS (
+   select * from taxkeys where chart_id = (select id from chart where accno = '3801') and pos_ustva = '861' and startdate = '2007-01-01' )
+  )                                                                                                                                                                         
+;         
+
+UPDATE taxkeys SET pos_ustva = '81'
+WHERE chart_id = (SELECT id FROM chart WHERE accno = '4400')
+AND startdate = '2007-01-01'
+AND pos_ustva = '51'
+AND EXISTS ( 
+  SELECT coa FROM defaults 
+  WHERE defaults.coa='Germany-DATEV-SKR04EU'
+);
+
+-- insert taxkey for 3804, but leave taxkey_id empty, because Kivitendo can't
+-- handle this automatic booking and tax has to be booked manually
+-- don't insert this key with this startdate if it already exists (was already added manually)
+INSERT INTO taxkeys (
+  chart_id, pos_ustva, startdate)                                                                                                                        
+  SELECT chart.id, '891', '2007-01-01'
+  FROM chart                                                                                                                                                                  LEFT JOIN tax ON (chart.id = tax.chart_id)                                                                                                                                
+  WHERE chart.accno = '3804'                                                                                                                                                
+  AND                                                                                                                                                                       
+  EXISTS ( -- update only for SKR04                                                                                                                                         
+    SELECT coa FROM defaults
+      WHERE defaults.coa='Germany-DATEV-SKR04EU'                                                                                                                            
+  AND NOT EXISTS (
+   select * from taxkeys where chart_id = (select id from chart where accno = '3804') and pos_ustva = '891' and startdate = '2007-01-01' )
+  );