From 5afd518718ab4a58308333c451fa42f2c94b5fe1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Tue, 30 Jun 2020 13:06:44 +0200 Subject: [PATCH] Update vat rate for Congo --- htdocs/install/mysql/data/llx_c_tva.sql | 4 ++++ htdocs/install/mysql/migration/11.0.0-12.0.0.sql | 2 ++ 2 files changed, 6 insertions(+) diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 0888c68783c..afd3a762ccc 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -86,6 +86,10 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 9 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, '17','0','VAT standard rate',1); +-- CONGO = REPUBLIQUE DU CONGO (id country=72) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (721, 72, '0','0','VAT Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (722, 72, '18','0', '0.9', '1', 'VAT Rate 18+0.9', 1); + -- CYPRUS (id country=78) 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); diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index 2a7fc17e77e..1d543fad548 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -322,3 +322,5 @@ UPDATE llx_prelevement_facture_demande SET entity = 1 WHERE entity IS NULL; ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture (fk_facture); ALTER TABLE llx_prelevement_facture_demande ADD INDEX idx_prelevement_facture_demande_fk_facture_fourn (fk_facture_fourn); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (721, 72, '0','0','VAT Rate 0',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (722, 72, '18','0', '0.9', '1', 'VAT Rate 18+0.9', 1);