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Fix: Modify spanish VAT to new rates

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This commit is contained in:
simnandez 2012-09-01 18:25:46 +02:00
parent 433ca88c43
commit 9fbd6f0b58
2 changed files with 2 additions and 8 deletions
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4
htdocs/install/mysql/data/llx_c_tva.sql
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@ -181,8 +181,8 @@ INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUE
INSERT INTO llx_c_tva(rowid, fk_pays, taux, recuperableonly, note, active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1);
-- SPAIN (id country=4)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 41, 4, '18','0','4','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 42, 4, '8','0','1','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 41, 4, '21','0','5.2','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 42, 4, '10','0','1.4','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 43, 4, '4','0','0.5','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);

6
htdocs/install/mysql/migration/3.1.0-3.2.0.sql
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@ -464,9 +464,3 @@ UPDATE llx_product SET canvas = NULL where canvas = 'service@product';
DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'SOCIETE_CODECOMPTA_ADDON' AND __DECRYPT('value')__ = 'mod_codecompta_digitaria';
ALTER TABLE llx_c_barcode_type ADD UNIQUE INDEX uk_c_barcode_type(code, entity);
-- Remove old Spanish TVA
UPDATE llx_c_tva SET taux = '21', localtax1='5.2' WHERE rowid = 41;
UPDATE llx_c_tva SET taux = '10', localtax1='1.4' WHERE rowid = 42;
DELETE FROM llx_c_tva WHERE rowid = 45;
DELETE FROM llx_c_tva WHERE rowid = 46;