X-Git-Url: http://wagnertech.de/git?p=kivitendo-erp.git;a=blobdiff_plain;f=sql%2FPg-upgrade2%2Fmebil_v1.sql;fp=sql%2FPg-upgrade2%2Fmebil_v1.sql;h=751b264c84947165d13b98b4a704e8076f3be770;hp=0000000000000000000000000000000000000000;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hpb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44

diff --git a/sql/Pg-upgrade2/mebil_v1.sql b/sql/Pg-upgrade2/mebil_v1.sql
new file mode 100644
index 000000000..751b264c8
--- /dev/null
+++ b/sql/Pg-upgrade2/mebil_v1.sql
@@ -0,0 +1,102 @@
+-- @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')
+	;
+