Anzahlungs-Rg.: Neue Konten f. Verrechnung erhaltener Anzahlungen (SKR03/04)

diff --git a/sql/Pg-upgrade2/new_chart_1593_1495.sql b/sql/Pg-upgrade2/new_chart_1593_1495.sql
new file mode 100644 (file)
index 0000000..5a512ba
--- /dev/null
+++ b/sql/Pg-upgrade2/new_chart_1593_1495.sql
@@ -0,0 +1,37 @@
+-- @tag: new_chart_1593_1495
+-- @description: Neue Konten "Verrechnungskonto erhalt. Anzahl. bei Buchung über Debitorenkonto"
+-- @depends: release_3_5_8
+
+
+DO $$
+BEGIN
+
+  IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN
+    DECLARE
+      new_accno text := '1593';
+
+    BEGIN
+      IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE new_accno ) = 0 THEN
+        INSERT INTO chart (accno, description, charttype, category, link, taxkey_id)
+          VALUES (new_accno, 'Verrechnungskonto erhalt. Anzahl. bei Buchung über Debitorenkonto','A', 'L', 'AR', 0);
+        INSERT INTO taxkeys (chart_id, tax_id, taxkey_id, startdate)
+          VALUES ((SELECT id FROM chart WHERE accno LIKE new_accno), 0, 0, '1970-01-01');
+      END IF;
+    END;
+  END IF;
+
+  IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN
+    DECLARE
+      new_accno text := '1495';
+
+    BEGIN
+      IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE new_accno ) = 0 THEN
+        INSERT INTO chart (accno, description, charttype, category, link, taxkey_id)
+          VALUES (new_accno, 'Verrechnungskonto erhalt. Anzahl. bei Buchung über Debitorenkonto','A', 'L', 'AR', 0);
+        INSERT INTO taxkeys (chart_id, tax_id, taxkey_id, startdate)
+          VALUES ((SELECT id FROM chart WHERE accno LIKE new_accno), 0, 0, '1970-01-01');
+      END IF;
+    END;
+  END IF;
+
+END $$;