reverse Charge Upgrade Skript: taxkeys nur bei Germany-DATEV-SKR03EU/04EU

diff --git a/sql/Pg-upgrade2/tax_reverse_charge.sql b/sql/Pg-upgrade2/tax_reverse_charge.sql
index fd1e7551dad2ed2294624113736cfc3d1174f52e..91ba9c11186e72d5e09e16dd9a41afc707851cb1 100644 (file)
--- 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
 
 -- 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
 
 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'));