Revision db01e20b
Von Jan Büren vor fast 3 Jahren hinzugefügt
| sql/Pg-upgrade2/defaults_advance_payment_transfer_charts.sql | ||
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-- @tag: defaults_advance_payment_transfer_charts |
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-- @description: Standardkonten für erhaltene versteuerte Anzahlungen 7% und 19% setzen |
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-- @depends:new_chart_3260_1711 new_chart_3272_1718 |
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ALTER TABLE defaults ADD COLUMN advance_payment_taxable_19_id INTEGER; |
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ALTER TABLE defaults ADD COLUMN advance_payment_taxable_7_id INTEGER; |
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DO $$ |
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BEGIN |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN |
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DECLARE |
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clearing_accno text := '1718'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN |
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UPDATE defaults SET advance_payment_taxable_19_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); |
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END IF; |
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END; |
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END IF; |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN |
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DECLARE |
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clearing_accno text := '3272'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN |
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UPDATE defaults SET advance_payment_taxable_19_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); |
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END IF; |
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END; |
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END IF; |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN |
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DECLARE |
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clearing_accno text := '1711'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN |
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UPDATE defaults SET advance_payment_taxable_7_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); |
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END IF; |
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END; |
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END IF; |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN |
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DECLARE |
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clearing_accno text := '3260'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE clearing_accno ) = 1 THEN |
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UPDATE defaults SET advance_payment_taxable_7_id = (SELECT id FROM chart WHERE accno LIKE clearing_accno); |
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END IF; |
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END; |
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END IF; |
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END $$; |
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| sql/Pg-upgrade2/new_chart_3260_1711.sql | ||
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-- @tag: new_chart_3260_1711 |
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-- @description: Neues Konto "Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)" |
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-- @depends: release_3_5_8 |
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DO $$ |
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BEGIN |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN |
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DECLARE |
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new_accno text := '1711'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE new_accno ) = 0 THEN |
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INSERT INTO chart (accno, description, charttype, category, link, taxkey_id) |
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VALUES (new_accno, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)','A', 'L', 'AR_amount', 0); |
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INSERT INTO taxkeys (chart_id, tax_id, taxkey_id, startdate) |
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VALUES ((SELECT id FROM chart WHERE accno LIKE new_accno), 0, 0, '1970-01-01'); |
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END IF; |
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END; |
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END IF; |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN |
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DECLARE |
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new_accno text := '3260'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE new_accno ) = 0 THEN |
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INSERT INTO chart (accno, description, charttype, category, link, taxkey_id) |
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VALUES (new_accno, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)','A', 'L', 'AR_amount', 0); |
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INSERT INTO taxkeys (chart_id, tax_id, taxkey_id, startdate) |
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VALUES ((SELECT id FROM chart WHERE accno LIKE new_accno), 0, 0, '1970-01-01'); |
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END IF; |
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END; |
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END IF; |
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END $$; |
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| sql/Pg-upgrade2/new_chart_3272_1718.sql | ||
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-- @tag: new_chart_3272_1718 |
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-- @description: Neues Konto "Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)" |
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-- @depends: release_3_5_8 |
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DO $$ |
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BEGIN |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR03EU' THEN |
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DECLARE |
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new_accno text := '1718'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE new_accno ) = 0 THEN |
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INSERT INTO chart (accno, description, charttype, category, link, taxkey_id) |
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VALUES (new_accno, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)','A', 'L', 'AR_amount', 0); |
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INSERT INTO taxkeys (chart_id, tax_id, taxkey_id, startdate) |
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VALUES ((SELECT id FROM chart WHERE accno LIKE new_accno), 0, 0, '1970-01-01'); |
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END IF; |
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END; |
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END IF; |
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IF ( SELECT coa FROM defaults ) = 'Germany-DATEV-SKR04EU' THEN |
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DECLARE |
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new_accno text := '3272'; |
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BEGIN |
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IF ( SELECT COUNT(accno) FROM chart WHERE accno LIKE new_accno ) = 0 THEN |
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INSERT INTO chart (accno, description, charttype, category, link, taxkey_id) |
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VALUES (new_accno, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)','A', 'L', 'AR_amount', 0); |
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INSERT INTO taxkeys (chart_id, tax_id, taxkey_id, startdate) |
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VALUES ((SELECT id FROM chart WHERE accno LIKE new_accno), 0, 0, '1970-01-01'); |
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END IF; |
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END; |
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END IF; |
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END $$; |
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Auch abrufbar als: Unified diff
Anzahlungsrechnung: Transferkonten für Steuerbuchungen anlegen
In defaults persistent setzen
Verrechnungskonto muss doch ein Sammelkonto (Link: AR) sein