X-Git-Url: http://wagnertech.de/git?p=kivitendo-erp.git;a=blobdiff_plain;f=sql%2FPg-upgrade2%2Fdefaults_advance_payment_transfer_charts.sql;fp=sql%2FPg-upgrade2%2Fdefaults_advance_payment_transfer_charts.sql;h=f77b2578e76f0689c4ef6114ed417127b209b223;hp=0000000000000000000000000000000000000000;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hpb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44 diff --git a/sql/Pg-upgrade2/defaults_advance_payment_transfer_charts.sql b/sql/Pg-upgrade2/defaults_advance_payment_transfer_charts.sql new file mode 100644 index 000000000..f77b2578e --- /dev/null +++ b/sql/Pg-upgrade2/defaults_advance_payment_transfer_charts.sql @@ -0,0 +1,59 @@ +-- @tag: defaults_advance_payment_transfer_charts +-- @description: Standardkonten für erhaltene versteuerte Anzahlungen 7% und 19% setzen +-- @depends:new_chart_3260_1711 new_chart_3272_1718 defaults_advance_payment_clearing_chart_id + + +ALTER TABLE defaults ADD COLUMN advance_payment_taxable_19_id INTEGER; +ALTER TABLE defaults ADD COLUMN advance_payment_taxable_7_id INTEGER; +UPDATE chart set link ='AR' where id = (select advance_payment_clearing_chart_id from defaults); + + +DO $$ +BEGIN + + IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN + DECLARE + clearing_accno text := '1718'; + + BEGIN + IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN + UPDATE defaults SET advance_payment_taxable_19_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); + END IF; + END; + END IF; + + IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN + DECLARE + clearing_accno text := '3272'; + + BEGIN + IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN + UPDATE defaults SET advance_payment_taxable_19_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); + END IF; + END; + END IF; + + IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN + DECLARE + clearing_accno text := '1711'; + + BEGIN + IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN + UPDATE defaults SET advance_payment_taxable_7_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); + END IF; + END; + END IF; + + IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN + DECLARE + clearing_accno text := '3260'; + + BEGIN + IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN + UPDATE defaults SET advance_payment_taxable_7_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); + END IF; + END; + END IF; + + +END $$;