diff --git a/mysql/data/data.sql b/mysql/data/data.sql index e8b8b9db0e1..0de076a5dbb 100644 --- a/mysql/data/data.sql +++ b/mysql/data/data.sql @@ -1093,12 +1093,6 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 4 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1); --- ITALY (id 3) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1); -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); - -- FRANCE (id 1) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT Rate 19.6 (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin)',0); @@ -1106,20 +1100,17 @@ 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); +-- ITALY (id 3) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',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); +-- LUXEMBOURG (id 140) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 140, '15','0','VAT Rate 15',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 140, '12','0','VAT Rate 12',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (143, 140, '6','0', 'VAT Rate 6',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (144, 140, '3','0', 'VAT Rate 3',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); @@ -1151,6 +1142,20 @@ 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 (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); + + -- -- Les types de contact d'un element --