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

[kivitendo-erp.git] / sql / Pg-upgrade2 / remove_taxkey_15_17_skr04.sql

diff --git a/sql/Pg-upgrade2/remove_taxkey_15_17_skr04.sql b/sql/Pg-upgrade2/remove_taxkey_15_17_skr04.sql
new file mode 100644 (file)
index 0000000..e431c51
--- /dev/null
+++ b/sql/Pg-upgrade2/remove_taxkey_15_17_skr04.sql
@@ -0,0 +1,19 @@
+-- @tag: remove_taxkey_15_17_skr04
+-- @description: Steuer mit Schlüssel 15 und 17 (16%) für SKR04 entfernen, wenn nicht verknüpft
+-- @depends: release_3_5_5
+
+DELETE FROM tax
+  WHERE (SELECT coa FROM defaults) LIKE 'Germany-DATEV-SKR04EU'
+    AND taxkey = 17
+    AND chart_id = (SELECT chart_id FROM chart WHERE accno LIKE '1403')
+    AND rate = .16
+    AND NOT EXISTS (SELECT id FROM taxkeys WHERE tax_id = tax.id)
+    AND NOT EXISTS (SELECT id FROM acc_trans WHERE tax_id = tax.id);
+
+DELETE FROM tax
+  WHERE (SELECT coa FROM defaults) LIKE 'Germany-DATEV-SKR04EU'
+    AND taxkey = 15
+    AND chart_id = (SELECT chart_id FROM chart WHERE accno LIKE '3803')
+    AND rate = .16
+    AND NOT EXISTS (SELECT id FROM taxkeys WHERE tax_id = tax.id)
+    AND NOT EXISTS (SELECT id FROM acc_trans WHERE tax_id = tax.id);