X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/c7172f34ff94490977366ca8cad6c057ddc3da91..ae2cc55131fd76e9e431278bf47bd67e64edceb0:/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 fd1e7551d..91ba9c111 100644
--- a/sql/Pg-upgrade2/tax_reverse_charge.sql
+++ b/sql/Pg-upgrade2/tax_reverse_charge.sql
@@ -101,8 +101,9 @@ WHERE EXISTS ( -- update only for SKR03
 
 -- 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'));