From 0c40b876cf945e58f3ea7f33421670c90b94aca0 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Thu, 22 Nov 2007 12:09:51 +0000 Subject: [PATCH] =?UTF-8?q?Fix:=20ajout=20taux=20tva=20pour=20la=20Guadelo?= =?UTF-8?q?upe,=20Martinique=20et=20R=E9union?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- mysql/data/data.sql | 15 +++++++++++++++ mysql/migration/2.1.0-2.2.0.sql | 15 +++++++++++++++ 2 files changed, 30 insertions(+) diff --git a/mysql/data/data.sql b/mysql/data/data.sql index 7efe56d7e6b..6d5a335bdb7 100644 --- a/mysql/data/data.sql +++ b/mysql/data/data.sql @@ -1102,6 +1102,21 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT Rate 5.5 (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable (France, TOM)',1); +-- GUADELOUPE (id 105) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 111, 105, '8.5','0','VAT Rate 8.5',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 112, 105, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 113, 105, '0','0','VAT Rate 0 ou non applicable',1); + +-- MARTINIQUE (id 150) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 150, '8.5','0','VAT Rate 8.5',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 150, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 150, '0','0','VAT Rate 0 ou non applicable',1); + +-- REUNION (id 187) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 131, 187, '8.5','0','VAT Rate 8.5',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 132, 187, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 187, '0','0','VAT Rate 0 ou non applicable',1); + -- PAYS-BAS (id 17) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',1); diff --git a/mysql/migration/2.1.0-2.2.0.sql b/mysql/migration/2.1.0-2.2.0.sql index 7becf101062..4cb1eaf0c4b 100644 --- a/mysql/migration/2.1.0-2.2.0.sql +++ b/mysql/migration/2.1.0-2.2.0.sql @@ -1061,6 +1061,21 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (10 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (105,10, '15','0','TVA 12% Majoré à 25% (15%)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1); +-- GUADELOUPE (id 105) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 111, 105, '8.5','0','VAT Rate 8.5',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 112, 105, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 113, 105, '0','0','VAT Rate 0 ou non applicable',1); + +-- MARTINIQUE (id 150) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 150, '8.5','0','VAT Rate 8.5',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 150, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 150, '0','0','VAT Rate 0 ou non applicable',1); + +-- REUNION (id 187) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 131, 187, '8.5','0','VAT Rate 8.5',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 132, 187, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 187, '0','0','VAT Rate 0 ou non applicable',1); + ALTER TABLE llx_bank_account MODIFY iban_prefix varchar(50); ALTER TABLE llx_bank_account ADD COLUMN country_iban varchar(2) after iban_prefix; ALTER TABLE llx_bank_account ADD COLUMN cle_iban varchar(2) after country_iban;