Merge branch 'b-3.6.1' of ../kivitendo-erp_20220811

[kivitendo-erp.git] / sql / Pg-upgrade2 / defaults_advance_payment_clearing_chart_id.sql

diff --git a/sql/Pg-upgrade2/defaults_advance_payment_clearing_chart_id.sql b/sql/Pg-upgrade2/defaults_advance_payment_clearing_chart_id.sql
new file mode 100644 (file)
index 0000000..53da908
--- /dev/null
+++ b/sql/Pg-upgrade2/defaults_advance_payment_clearing_chart_id.sql
@@ -0,0 +1,32 @@
+-- @tag: defaults_advance_payment_clearing_chart_id
+-- @description: Voreingestelltes Konto für Verrechnung von Anzahlungen
+-- @depends: new_chart_1593_1495
+
+ALTER TABLE defaults ADD COLUMN advance_payment_clearing_chart_id INTEGER;
+
+DO $$
+BEGIN
+
+  IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN
+    DECLARE
+      clearing_accno text := '1593';
+
+    BEGIN
+      IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN
+        UPDATE defaults SET advance_payment_clearing_chart_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno);
+      END IF;
+    END;
+  END IF;
+
+  IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN
+    DECLARE
+      clearing_accno text := '1495';
+
+    BEGIN
+      IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN
+        UPDATE defaults SET advance_payment_clearing_chart_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno);
+      END IF;
+    END;
+  END IF;
+
+END $$;