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Fix: add new standard vat rate for united kingdom

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This commit is contained in:
Regis Houssin 2011-01-04 08:45:02 +00:00
parent 3018060dc1
commit b36c9cfb68
2 changed files with 5 additions and 5 deletions
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6
htdocs/install/mysql/data/llx_c_tva.sql
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@ -193,9 +193,9 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (10
-- UNITED OF KINGDOM (id 7) -- UNITED OF KINGDOM (id 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, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '17.5','0','VAT standard rate before 2011',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 ( 72, 7, '5','0','VAT reduced rate', 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 ( 73, 7, '0','0','VAT Rate 0', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '0','0','VAT Rate 0', 1);
-- UNITED STATES (id 11) -- UNITED STATES (id 11)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No VAT or Sales Tax',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No VAT or Sales Tax',1);

4
htdocs/societe/class/societe.class.php
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@ -2012,14 +2012,14 @@ class Societe extends CommonObject
'LV', // Latvia 'LV', // Latvia
'MC', // Monaco Seems to use same IntraVAT than France (http://www.gouv.mc/devwww/wwwnew.nsf/c3241c4782f528bdc1256d52004f970b/9e370807042516a5c1256f81003f5bb3!OpenDocument) 'MC', // Monaco Seems to use same IntraVAT than France (http://www.gouv.mc/devwww/wwwnew.nsf/c3241c4782f528bdc1256d52004f970b/9e370807042516a5c1256f81003f5bb3!OpenDocument)
'MT', // Malta 'MT', // Malta
//'NO', // Norway //'NO', // Norway
'PL', // Poland 'PL', // Poland
'PT', // Portugal 'PT', // Portugal
'RO', // Romania 'RO', // Romania
'SE', // Sweden 'SE', // Sweden
'SK', // Slovakia 'SK', // Slovakia
'SI', // Slovenia 'SI', // Slovenia
//'CH', // Switzerland - No. Swizerland in not in EEC //'CH', // Switzerland - No. Swizerland in not in EEC
); );
//print "dd".$this->pays_code; //print "dd".$this->pays_code;
return in_array($this->pays_code,$country_code_in_EEC); return in_array($this->pays_code,$country_code_in_EEC);