X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/bb84bc55a14e2124d1dfd899d8e7afaad152a35d..711e6c99a7057aa79b306e9cbd789d88d4b022a2:/sql/Pg-upgrade2/tax_reverse_charge.sql diff --git a/sql/Pg-upgrade2/tax_reverse_charge.sql b/sql/Pg-upgrade2/tax_reverse_charge.sql index cf075a954..91ba9c111 100644 --- a/sql/Pg-upgrade2/tax_reverse_charge.sql +++ b/sql/Pg-upgrade2/tax_reverse_charge.sql @@ -1,6 +1,6 @@ -- @tag: tax_reverse_charge -- @description: Reverse Charge für Kreditorenbelege --- @depends: release_3_5_0 +-- @depends: release_3_6_0 -- @ignore: 0 ALTER TABLE tax add column reverse_charge_chart_id integer; @@ -99,11 +99,11 @@ WHERE EXISTS ( -- update only for SKR03 WHERE defaults.coa='Germany-DATEV-SKR04EU' ); -; -- if not defined insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT chart_id FROM tax WHERE taxkey = '94'),0,0,'1970-01-01' WHERE NOT EXISTS - (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '94')); + (SELECT chart_id from taxkeys where chart_id = ( SELECT chart_id FROM tax WHERE taxkey = '94')) + AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU')); insert into taxkeys(chart_id,tax_id,taxkey_id,startdate) SELECT (SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '94'),0,0,'1970-01-01' WHERE NOT EXISTS - (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '94')); - + (SELECT chart_id from taxkeys where chart_id = ( SELECT reverse_charge_chart_id FROM tax WHERE taxkey = '94')) + AND (EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR04EU') OR EXISTS (SELECT coa FROM defaults WHERE defaults.coa='Germany-DATEV-SKR03EU'));