Bug 1945 - UStVA-Schlüssel Anpassungen für SKR04

Schlüssel für die UStVA für die Konten 3801, 3804, 3806 und 4400
angepasst.

Vorhandene Konten werden aktualisiert, auch bei bestehenden Mandanten,
es wird aber geprüft, ob es nicht schon Änderungen gibt, und nur
geändert, wenn die alten, falschen Einstellungen noch so drin stehen.

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' )
+  );