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Merge branch 'develop' into 11.0_fa_icon

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Alexandre SPANGARO 2019-09-27 11:29:39 +02:00
commit 4610f4391f
6 changed files with 141 additions and 113 deletions
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9
htdocs/core/modules/modExpenseReport.class.php
View File

@ -38,7 +38,7 @@ class modExpenseReport extends DolibarrModules
*/
public function __construct($db)
{
global $conf;
global $conf, $user; // Required by some include code
$this->db = $db;
$this->numero = 770;
@ -200,8 +200,13 @@ class modExpenseReport extends DolibarrModules
$this->export_alias_array[$r]=array('d.rowid'=>"idtrip",'d.type'=>"type",'d.note_private'=>'note_private','d.note_public'=>'note_public','u.lastname'=>'name','u.firstname'=>'firstname','u.login'=>'login');
$this->export_dependencies_array[$r]=array('expensereport_line'=>'ed.rowid','type_fees'=>'tf.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$keyforselect='expensereport'; $keyforelement='expensereport'; $keyforaliasextra='extra';
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
$this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'expensereport as d, '.MAIN_DB_PREFIX.'user as u,';
$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'expensereport as d';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'expensereport_extrafields as extra on d.rowid = extra.fk_object';
$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'user as u,';
$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'expensereport_det as ed LEFT JOIN '.MAIN_DB_PREFIX.'c_type_fees as tf ON ed.fk_c_type_fees = tf.id';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as p ON ed.fk_projet = p.rowid';
$this->export_sql_end[$r] .=' WHERE ed.fk_expensereport = d.rowid AND d.fk_user_author = u.rowid';

4
htdocs/core/modules/modHoliday.class.php
View File

@ -219,8 +219,12 @@ class modHoliday extends DolibarrModules
$this->export_special_array[$r] = array('none.num_open_days'=>'getNumOpenDays');
$this->export_dependencies_array[$r]=array(); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$keyforselect='holiday'; $keyforelement='holiday'; $keyforaliasextra='extra';
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
$this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'holiday as d';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'holiday_extrafields as extra on d.rowid = extra.fk_object';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_holiday_types as t ON t.rowid = d.fk_type';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua ON ua.rowid = d.fk_validator,';
$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'user as u';

220
htdocs/install/mysql/data/llx_c_tva.sql
View File

@ -36,36 +36,36 @@
delete from llx_c_tva;
-- ARGENTINA (id country=23)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '21','0','IVA standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '0','0','IVA Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (232, 23,'10.5','0','IVA reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23, '0','0','IVA Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23, '21','0','IVA standard rate',1);
-- AUSTRALIA (id country=28)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '10','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '10','0','VAT standard rate',1);
-- AUSTRIA (id country=41)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41, '10','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '20','0','VAT standard rate',1);
-- BRASIL (id country=56)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56, '0','0','VAT reduced rate',1);
-- BULGARIA (id country=59)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59, '7','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '20','0','VAT standard rate',1);
-- BELGIUM (id country=2)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '21','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT reduced rate', 1);
-- CANADA (id country=14)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '7','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '7','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Province',1);
--insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','GST/TPS and PST/TVQ rate for Quebec',1);
--insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (144, 14,'5','0','7','1','GST/TPS and PST/TVQ rate for British Columbia',1);
@ -73,72 +73,73 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_typ
-- CAMEROUN (id country=24)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24, '19.25','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24, '19.25','0','VAT standard rate',1);
-- CHILE (id country=67)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '19','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '19','0','VAT standard rate',1);
-- CHINA (id country=9)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '17','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9, '13','0','VAT reduced rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9, '3','0','VAT super reduced rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '17','0','VAT standard rate',1);
-- CYPRUS (id country=78)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (781, 78, '19','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (781, 78, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (782, 78, '9','0','VAT Rate 9',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (783, 78, '5','0','VAT Rate 5',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (784, 78, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (784, 78, '19','0','VAT standard rate',1);
-- DANMERK (id country=80)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801, 80, '25','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802, 80, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801, 80, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802, 80, '25','0','VAT standard rate',1);
-- FRANCE (id country=1)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1, '20','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1, '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '20','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '10','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT reduced rate (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',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 16, 1, '2.1','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17, 1, '10','0','VAT reduced rate',1);
insert into llx_c_tva(fk_pays,taux,code,recuperableonly,note,active) values (1, '8.5', '85', '0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0);
insert into llx_c_tva(fk_pays,taux,code,recuperableonly,note,active) values (1, '8.5', '85NPR', '1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
insert into llx_c_tva(fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,note,active) values (1, '8.5', '85NPROM', '1', 2, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0);
insert into llx_c_tva(fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (1, '8.5', '85NPROMOMR', '1', 2, 3, 2.5, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer et Octroi de Mer Regional',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '2.1','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active) values (16, 1, '8.5', '85', '0', 'VAT standard rate (DOM sauf Guyane et Saint-Martin)',0);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,note,active) values (17, 1, '8.5', '85NPR', '1', 'VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,note,active) values (18, 1, '8.5', '85NPROM', '1', 2, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0);
insert into llx_c_tva(rowid,fk_pays,taux,code,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (19, 1, '8.5', '85NPROMOMR', '1', 2, 3, 2.5, 3, 'VAT standard rate (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer et Octroi de Mer Regional',0);
-- GERMANY (id country=5)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19.0','0','allgemeine Ust.',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '0','0','No VAT', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7.0','0','ermäßigte USt.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0.0','0','keine USt.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 54, 5, '5.5','0','USt. Forst', 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 56, 5, '19.0','0','allgemeine Ust.',1);
-- GREECE (id country=102)
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 24, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2463, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2464, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2465, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2466, 102, 16, 0, '0', 0, '0', 0, 'Νήσων κανονικός Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2467, 102, 9, 0, '0', 0, '0', 0, 'Νήσων μειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2468, 102, 5, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1021, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1022, 102, 24, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1023, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1024, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1025, 102, 16, 0, '0', 0, '0', 0, 'Νήσων κανονικός Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1026, 102, 9, 0, '0', 0, '0', 0, 'Νήσων μειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1027, 102, 5, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1);
-- ICELAND (id country=116)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116,'25.5','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116, '0','0','VAT rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116,'25.5','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116, '7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116, '0','0','VAT rate 0',1);
-- INDIA (id country=117)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '0','0','VAT Rate 0', 0);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1178, 117, 'C+S-5', 0, 2.5, '1', 2.5, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1179, 117, 'I-5' , 5, 0, '0', 0, '0', 0, 'IGST', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1180, 117, 'C+S-12', 0, 6, '1', 6, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1181, 117, 'I-12' , 12, 0, '0', 0, '0', 0, 'IGST', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1172, 117, 'C+S-5' , 0, 2.5, '1', 2.5, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1173, 117, 'I-5' , 5, 0, '0', 0, '0', 0, 'IGST', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1174, 117, 'C+S-12', 0, 6, '1', 6, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1175, 117, 'I-12' , 12, 0, '0', 0, '0', 0, 'IGST', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'C+S-18', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'I-18' , 18, 0, '0', 0, '0', 0, 'IGST', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1182, 117, 'C+S-28', 0, 14, '1', 14, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1183, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'I-18' , 18, 0, '0', 0, '0', 0, 'IGST', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1178, 117, 'C+S-28', 0, 14, '1', 14, '1', 0, 'CGST+SGST - Same state sales', 1);
insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1179, 117, 'I-28' , 28, 0, '0', 0, '0', 0, 'IGST', 1);
-- IRELAND (id country=8)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 81, 8, '0','0','VAT Rate 0',1);
@ -148,165 +149,165 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 8
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 85, 8, '4.8','0','VAT reduced rate',1);
-- ITALY (id country=3)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '22','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '22','0','VAT standard rate',1);
-- IVORY COST (id country=21)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (211, 21, '0','0',0,0,0,0,'IVA Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values (212, 21, '18','0',7.5,2,0,0,'IVA standard rate',1);
-- JAPAN (id country=123)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1231, 123, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1232, 123, '5','0','VAT Rate 5',1);
-- LUXEMBOURG (id country=140)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '17','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '14','0','VAT intermediary rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '8','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140, '3','0','VAT super-reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '17','0','VAT standard rate',1);
-- MONACO (id country=27)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27, '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272, 27, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 273, 27, '8.5','1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 274, 27, '5.5','0','VAT reduced rate (France hors DOM-TOM)',0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27, '0','0','VAT Rate 0 ou non applicable',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276, 27, '2.1','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT reduced rate',1);
-- MAROCO (id country=12)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 12, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 12, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 12, '14','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 12, '10','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 124, 12, '7','0','VAT super-reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125, 12, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 125, 12, '20','0','VAT standard rate',1);
-- MALTA (id country=148)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '18','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT super-reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '18','0','VAT standard rate',1);
-- NEDERLAND (id country=17)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 171, 17, '19','0','Algemeen BTW tarief',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 171, 17, '0','0','0 BTW tarief', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 172, 17, '6','0','Verlaagd BTW tarief', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 173, 17, '0','0','0 BTW tarief', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 173, 17, '19','0','Algemeen BTW tarief',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0);
-- NEW ZEALAND (id country=166)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1661, 166, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166, '15','0','VAT standard rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1663, 166, '0','0','VAT Rate 0', 1);
-- NIGERIA (id country=169)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1691, 169, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169, '5','0','VAT standard rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1693, 169, '0','0','VAT Rate 0', 1);
-- NORWAY (id country=173)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '25','0','VAT standard rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '25','0','VAT standard rate', 1);
-- PANAMA (id country=178)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '7','0','ITBMS standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '0','0','ITBMS Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1781, 178, '0','0','ITBMS Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1782, 178, '7','0','ITBMS standard rate',1);
-- PERU (id country=181)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181, '18','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1812, 181, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1811, 181, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1818, 181, '18','0','VAT standard rate',1);
-- POLAND (id country=184)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '23','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '8','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '23','0','VAT standard rate',1);
-- PORTUGAL (id country=25)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251, 25, '23','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 251, 25, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 252, 25, '13','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253, 25, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 253, 25, '23','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254, 25, '6','0','VAT reduced rate',1);
-- ROMANIA (id country=188)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '19','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188, '9','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '19','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188, '5','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '0','0','VAT Rate 0', 1);
-- SAUDI ARABIA (id country=26)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26, '0', '0', 'VAT Rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 262, 26, '5', '0', 'VAT Rate 5', 1);
-- SAN SALVADOR (id country=86)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 861, 86, '13', '0', 'IVA 13', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 862, 86, '0', '0', 'SIN IVA', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 861, 86, '0', '0', 'SIN IVA', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 862, 86, '13', '0', 'IVA 13', 1);
-- SENEGAL (id country=22)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221, 22, '18', '0', 'VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 221, 22, '0', '0', 'VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 222, 22, '10', '0', 'VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223, 22, '0', '0', 'VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 223, 22, '18', '0', 'VAT standard rate',1);
-- SLOVAKIA (id country=201)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '0', '0', 'VAT Rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '19', '0', 'VAT standard rate', 1);
-- SLOVENIA (id country=202)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '22', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '0', '0', 'VAT Rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT reduced rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '22', '0', 'VAT standard rate', 1);
-- SOUTH AFRICA (id country=205)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205, '15', '0', 'VAT standard rate', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2053, 205, '0', '0', 'VAT Rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051, 205, '0', '0', 'VAT Rate 0', 1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052, 205, '15', '0', 'VAT standard rate', 1);
-- SPAIN (id country=4)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4,'21','0','5.2','3','-19:-15:-9','5','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4, '0','0', '0','3','-19:-15:-9','5','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-19:-15:-9','5','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 43, 4, '4','0','0.5','3','-19:-15:-9','5','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4, '0','0', '0','3','-19:-15:-9','5','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4,'21','0','5.2','3','-19:-15:-9','5','VAT standard rate',1);
-- SWEDEN (id country=20)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201, 20, '25','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 201, 20, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 202, 20, '12','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 203, 20, '6','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204, 20, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 204, 20, '25','0','VAT standard rate',1);
-- SWITZERLAND (id country=6)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.7','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.7','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '7.7','0','VAT standard rate',1);
-- SRI LANKA (id country=207)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2071, 207, '0','0','VAT 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2072, 207, '15','0','VAT 15%', 1);
-- TAIWAN (id country=213)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2131, 213, '5','0','VAT 5%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2132, 213, '0','0','VAT 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2131, 213, '0','0','VAT 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2132, 213, '5','0','VAT 5%',1);
-- TUNISIA (id country=10)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10, '6','0','VAT 6%', 1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10, '0','0','VAT Rate 0', 1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (102,10, '12','0','VAT 12%',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (103,10, '18','0','VAT 18%',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (105,10, '15','0','VAT 12% Majoré à 25% (15%)',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10, '0','0','VAT Rate 0', 1, 1, '4', 0, 0);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10, '6','0','VAT 6%', 1, 1, '4', 0, 0);
-- UKRAINE (id country=226)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226, '20','0','VAT standart rate',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2262,226, '0','0','VAT Rate 0',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226, '0','0','VAT Rate 0',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2262,226, '20','0','VAT standart rate',1);
-- UNITED OF KINGDOM (id country=7)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '17.5','0','VAT standard rate before 2011',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '5','0','VAT reduced rate', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '0','0','VAT Rate 0', 1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '20','0','VAT standard rate',1);
-- UNITED STATES (id country=11)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No Sales Tax',1);
@ -325,35 +326,40 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (24
-- MAURITANIA (id country=151)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1511,151, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1512,151, '14','0','VAT Rate 14',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1512,151, '14','0','VAT Rate 14',1);
-- MAURITIUS (id country=152)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152, '0','0','VAT Rate 0',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT Rate 15',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT Rate 15',1);
-- HONDURAS (id country=114)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1141,114, '0','0','No ISV',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1142,114, '12','0','ISV 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1142,114, '12','0','ISV 12%',1);
-- MEXIQUE (id country=154)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1541,154, '0','0','No VAT',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1542,154, '16','0','VAT 16%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154, '10','0','VAT Frontero',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1542,154, '16','0','VAT 16%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154, '10','0','VAT Frontero',1);
-- BARBADOS (id country=46)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 461, 46, '0','0','No VAT',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 462, 46, '15','0','VAT 15%',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 463, 46, '7.5','0','VAT 7.5%',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 462, 46, '15','0','VAT 15%',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 463, 46, '7.5','0','VAT 7.5%',1);
-- SOUTH AFRICA (id country=205)
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051,205, '0','0','No VAT',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052,205, '14','0','VAT 14%',1);
INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052,205, '14','0','VAT 14%',1);
-- VENEZUELA (id country=232)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2321,232, '0','0','No VAT',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2322,232, '12','0','VAT 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2322,232, '12','0','VAT 12%',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2323,232, '8','0','VAT 8%',1);
-- Example of code to insert a vat rate 0 for each country
--delete from llx_c_tva where rowid = 1181; -- to delete a record that does not follow rules for rowid (fk_pays+'1')
--insert into llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) SELECT CONCAT(c.rowid, '1'), c.rowid, 0, 0, 'No VAT', 1 from llx_c_country as c where c.rowid not in (select fk_pays from llx_c_tva);

8
htdocs/takepos/css/pos.css
View File

@ -129,6 +129,14 @@ table.postablelines tr td {
height: 40px !important;
}
div.paymentbordline
{
width:50%;
background-color:#666;
border-radius: 8px;
margin-bottom: 4px;
}
@media only screen and (max-aspect-ratio: 6/4) {
div.description{
min-height:20%;

8
htdocs/takepos/pay.php
View File

@ -181,18 +181,18 @@ else print "var received=0;";
<div style="position:absolute; top:2%; left:5%; height:30%; width:91%;">
<center>
<div style="width:40%; background-color:#222222; border-radius:8px; margin-bottom: 4px;">
<div class="paymentbordline paymentbordlinetotal">
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans('TotalTTC');?>: </font><span id="totaldisplay" class="colorwhite"><?php echo price($invoice->total_ttc, 1, '', 1, -1, -1) ?></span></font></span></center>
</div>
<?php if ($remaintopay != $invoice->total_ttc) { ?>
<div style="width:40%; background-color:#222222; border-radius:8px; margin-bottom: 4px;">
<div class="paymentbordline paymentbordlineremain">
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans('RemainToPay');?>: </font><span id="remaintopaydisplay" class="colorwhite"><?php echo price($remaintopay, 1, '', 1, -1, -1) ?></span></font></span></center>
</div>
<?php } ?>
<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
<div class="paymentbordline paymentbordlinereceived">
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans("Received"); ?>: </font><span class="change1 colorred"><?php echo price(0) ?></span><input type="hidden" id="change1" class="change1" value="0"></font></span></center>
</div>
<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
<div class="paymentbordline paymentbordlinechange">
<center><span style='font-family: verdana,arial,helvetica; font-size: 200%;'><font color="white"><?php echo $langs->trans("Change"); ?>: </font><span class="change2 colorwhite"><?php echo price(0) ?></span><input type="hidden" id="change2" class="change2" value="0"></font></span></center>
</div>
</center>

5
htdocs/theme/eldy/global.inc.php
View File

@ -4714,6 +4714,10 @@ div.dataTables_length select {
-webkit-box-shadow: none !important;
box-shadow: none !important;
}
.select2-dropdown {
border: 1px solid #ccc;
box-shadow: 5px 5px 15px #ddd;
}
.select2-dropdown-open {
background-color: #fff;
}
@ -5014,6 +5018,7 @@ dl.dropdown {
list-style:none;
max-height: 264px;
overflow: auto;
border-radius: 2px;
}
.dropdown dd ul li {
white-space: nowrap;