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

[kivitendo-erp.git] / sql / Pg-upgrade2 / mebil_v1.sql

diff --git a/sql/Pg-upgrade2/mebil_v1.sql b/sql/Pg-upgrade2/mebil_v1.sql
new file mode 100644 (file)
index 0000000..751b264
--- /dev/null
+++ b/sql/Pg-upgrade2/mebil_v1.sql
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+-- @tag: mebil_v1
+-- @description: mebil-DB
+-- @depends:
+
+-- Table of mebil extensions
+-- for module 
+-- Lx office
+DROP TABLE IF EXISTS mebil_mapping;
+CREATE TABLE mebil_mapping (
+       id                      SERIAL PRIMARY KEY,
+       ordering        INTEGER NOT NULL,
+       typ                     CHAR NOT NULL,
+       fromacc         VARCHAR(200) NOT NULL,
+       toacc           VARCHAR(200) NOT NULL
+);
+INSERT INTO mebil_mapping (ordering,typ,fromacc,toacc)
+VALUES
+       (10,'S','0483','bs.ass.fixAss.tan.machinery.gwgsammelposten'),
+       (10,'S','0484','bs.ass.fixAss.tan.machinery.gwgsammelposten'),
+       (20,'X','bs.ass.fixAss.tan.machinery.gwgsammelposten','bs.ass.fixAss.tan.machinery'),
+       (21,'X','bs.ass.fixAss.tan.machinery','bs.ass.fixAss.tan'),
+       (22,'X','bs.ass.fixAss.tan','bs.ass.fixAss'),
+       (50,'X','bs.ass.fixAss','bs.ass'),
+
+   (10,'S','1200','bs.ass.currAss.cashEquiv.bank'),
+   (20,'X','bs.ass.currAss.cashEquiv.bank','bs.ass.currAss.cashEquiv'),
+   (21,'X','bs.ass.currAss.cashEquiv.bank','bs.ass.currAss'),
+
+       (10,'S','3980','bs.ass.currAss.inventory.finishedAndMerch.merchandise.new'),
+       (20,'X','bs.ass.currAss.inventory.finishedAndMerch.merchandise.new','bs.ass.currAss.inventory.finishedAndMerch.merchandise'),
+       (21,'X','bs.ass.currAss.inventory.finishedAndMerch.merchandise','bs.ass.currAss.inventory.finishedAndMerch'),
+       (22,'X','bs.ass.currAss.inventory.finishedAndMerch','bs.ass.currAss.inventory'),
+       (23,'X','bs.ass.currAss.inventory','bs.ass.currAss'),
+
+       (10,'S','1400','bs.ass.currAss.receiv.trade'),
+       (20,'X','bs.ass.currAss.receiv.trade','bs.ass.currAss.receiv'),
+
+       (10,'S','1575','bs.ass.currAss.receiv.other.vat'),
+       (10,'S','1576','bs.ass.currAss.receiv.other.vat'),
+       (10,'S','1579','bs.ass.currAss.receiv.other.vat'),
+       (10,'S','1780','bs.ass.currAss.receiv.other.vat'),
+       (20,'X','bs.ass.currAss.receiv.other.vat','bs.ass.currAss.receiv.other'),
+       (21,'X','bs.ass.currAss.receiv.other','bs.ass.currAss.receiv'),
+       (30,'X','bs.ass.currAss.receiv','bs.ass.currAss'),
+
+       (50,'X','bs.ass.currAss','bs.ass'),
+       
+       (10,'H','0800','bs.eqLiab.equity.subscribed.corp'),
+       (20,'X',       'bs.eqLiab.equity.subscribed.corp','bs.eqLiab.equity.subscribed'),
+       (40,'X',       'bs.eqLiab.equity.subscribed',     'bs.eqLiab.equity'),
+       (10,'H','0810','bs.eqLiab.equity.capRes'),
+       (20,'X',       'bs.eqLiab.equity.capRes',         'bs.eqLiab.equity'),
+       (50,'X',       'bs.eqLiab.equity',                'bs.eqLiab'),
+       (10,'H','0970','bs.eqLiab.accruals.other.upTo1year'),
+       (20,'X',       'bs.eqLiab.accruals.other.upTo1year','bs.eqLiab.accruals.other'),
+       (21,'X',       'bs.eqLiab.accruals.other','bs.eqLiab.accruals'),
+       (50,'X',       'bs.eqLiab.accruals','bs.eqLiab'),
+       (10,'H','1775','bs.eqLiab.liab.other.theroffTax.vat'),
+       (10,'H','1776','bs.eqLiab.liab.other.theroffTax.vat'),
+       (20,'X',       'bs.eqLiab.liab.other.theroffTax.vat','bs.eqLiab.liab.other.theroffTax'),
+       (10,'H','1651','bs.eqLiab.liab.other.theroffTax.operatingTaxes'),
+       (10,'H','1652','bs.eqLiab.liab.other.theroffTax.operatingTaxes'),
+       (10,'H','1653','bs.eqLiab.liab.other.theroffTax.operatingTaxes'),
+       (20,'X',       'bs.eqLiab.liab.other.theroffTax.operatingTaxes','bs.eqLiab.liab.other.theroffTax'),
+       (21,'X',       'bs.eqLiab.liab.other.theroffTax','bs.eqLiab.liab.other'),
+       (10,'H','1606','bs.eqLiab.liab.other.profitPartLoans'),
+       (20,'X',       'bs.eqLiab.liab.other.profitPartLoans','bs.eqLiab.liab.other'),
+       (22,'X',       'bs.eqLiab.liab.other','bs.eqLiab.liab'),
+       (50,'X',       'bs.eqLiab.liab','bs.eqLiab'),
+       
+       (10,'S','4121','is.netIncome.regular.operatingTC.staff.salaries.managerPartner'),
+       (20,'X'       ,'is.netIncome.regular.operatingTC.staff.salaries.managerPartner','is.netIncome.regular.operatingTC.staff.salaries'),
+       (21,'X'       ,'is.netIncome.regular.operatingTC.staff.salaries','ismi.netIncome.staff'),
+       (50,'Y'       ,'ismi.netIncome.staff','ismi.netIncome'),
+       (10,'S','3960','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT'),
+       (20,'X',       'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased'),
+       (21,'X',       'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material'),
+       (22,'X',       'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material','ismi.netIncome.materialServices'),
+       (50,'Y',       'ismi.netIncome.materialServices','ismi.netIncome'),
+       
+       (50,'X','bs.ass.fixAss.tan.machinery.gwgsammelposten','all'),
+       (10,'R','ACC=0482:START=2016:VALUES=negative','grossCost.beginning'),
+       (10,'R','ACC=0484:START=2017:VALUES=negative','grossCost.beginning'),
+       (50,'X','grossCost.beginning','gross'),
+       (50,'X','gross.addition','gross'),
+       (10,'R','ACC=0483:START=YEAR:VALUES=negative','gross.addition'),
+       (52,'X','grossCost.beginning','accDepr'),
+       (52,'X','gross.addition','accDepr'),
+       (52,'Y','all','accDepr'),
+       (50,'X','grossCost.beginning','accDepr.beginning'),
+       (50,'Y','all_Prev_period','accDepr.beginning'),
+       (50,'X','all_Prev_period','accDepr.DeprPeriod'),
+       (50,'X','gross.addition','accDepr.DeprPeriod'),
+       (50,'Y','all','accDepr.DeprPeriod'),
+       (60,'X','accDepr.DeprPeriod','accDepr.DeprPeriod.regular'),
+       (10,'R','ACC=0482:END=PY:INVERT=true','all_Prev_period'),
+       (10,'R','ACC=0483:END=PY:INVERT=true','all_Prev_period'),
+       (10,'R','ACC=0484:END=PY:INVERT=true','all_Prev_period'),
+       
+       (0,'C','de-gaap-ci.bsAss','hbst.transfer.bsAss.name')
+       ;
+