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Fix: add Monaco VAT rates

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This commit is contained in:
Regis Houssin 2012-04-11 16:52:55 +02:00
parent 6964a0a0c2
commit c2d162d4c6
3 changed files with 22 additions and 4 deletions
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7
htdocs/install/check.php
View File

@ -385,9 +385,10 @@ else
array('from'=>'2.6.0', 'to'=>'2.7.0'),
array('from'=>'2.7.0', 'to'=>'2.8.0'),
array('from'=>'2.8.0', 'to'=>'2.9.0'),
array('from'=>'2.9.0', 'to'=>'3.0.0'),
array('from'=>'3.0.0', 'to'=>'3.1.0'),
array('from'=>'3.1.0', 'to'=>'3.2.0')
array('from'=>'2.9.0', 'to'=>'3.0.0'),
array('from'=>'3.0.0', 'to'=>'3.1.0'),
array('from'=>'3.1.0', 'to'=>'3.2.0'),
array('from'=>'3.2.0', 'to'=>'3.3.0')
);
$count=0;

11
htdocs/install/mysql/data/llx_c_tva.sql
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@ -84,7 +84,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (80
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT standard rate (France hors DOM-TOM)',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '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 ( 13, 1, '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 ( 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 ( 14, 1, '5.5','0','VAT reduced rate (France hors DOM-TOM)',0);
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, '7','0','VAT reduced rate',1);
@ -122,6 +122,15 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (14
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);
-- 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 ( 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 ( 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 (122, 12, '14','0','VAT reduced rate',1);

8
htdocs/install/mysql/migration/3.2.0-3.3.0.sql
View File

@ -17,3 +17,11 @@
ALTER TABLE llx_societe ADD COLUMN idprof6 varchar(128) after idprof5;
-- Monaco VAT Rates
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 ( 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 ( 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);