Mise a jour table des taux de TVA
This commit is contained in:
Laurent Destailleur
parent
7b9f3ad601
commit
ea639559ad
@ -721,18 +721,65 @@ insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'LK', 'L
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--
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-- Taux TVA
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-- Source des taux: http://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e
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--
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 1,1, '0','0','Taux à 0 ou non applicable (France, TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2,1, '5.5','0','Taux à 5.5 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 3,1, '8.5','0','Taux à 8.5 (DOM sauf Guyane et Saint-Martin)',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 4,1, '8.5','1','Taux à 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 5,1,'19.6','0','Taux à 19.6 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 6,2, '0','0','Taux à 0 ou non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 7,2, '6','0','Taux à 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 8,2, '21','0','Taux à 21',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 9,7, '0','0','VAT Rate 0',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (10,7,'17.5','0','VAT Rate 17.5',1);
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delete from llx_c_tva;
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-- ALLEMAGNE (id 5)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '16','0','VAT Rate 16',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0',1);
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-- BELGIQUE (id 2)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT Rate 21',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1);
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-- CANADA (id 14)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141,14, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142,14, '0','0','VAT Rate 0',1);
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-- ESPAGNE (id 4)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 41, 4, '16','0','VAT Rate 16',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 42, 4, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);
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-- ITALY (id 3)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1);
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-- FRANCE (id 1)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT Rate 19.6 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin)',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT Rate 5.5 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable (France, TOM)',1);
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-- PAYS-BAS (id 17)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173,17, '0','0','VAT Rate 0',1);
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-- PORTUGAL (id 26)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (261,26, '17','0','VAT Rate 17',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (262,26, '12','0','VAT Rate 12',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (263,26, '0','0','VAT Rate 0',1);
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-- ROYAUME UNI (id 7)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,'17.5','0','VAT Rate 17.5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0',1);
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-- SUISSE (id 6)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT Rate 7.6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT Rate 3.6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT Rate 2.4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0',1);
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--
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@ -12,21 +12,66 @@ create table llx_c_tva
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(
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rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
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fk_pays integer NOT NULL,
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taux double NOT NULL,
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recuperableonly integer DEFAULT 0,
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taux double NOT NULL,
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recuperableonly integer NOT NULL DEFAULT 0,
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note varchar(128),
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active tinyint DEFAULT 1 NOT NULL
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)type=innodb;
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1,1, '0','0','Taux TVA non applicable (France, TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2,1, '5.5','0','Taux à 5.5 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (3,1, '8.5','0','Taux à 8.5 (DOM sauf Guyane et Saint-Martin)',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (4,1, '8.5','1','Taux à 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (5,1,'19.6','0','Taux à 19.6 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (6,2, '0','0','Taux TVA non applicable',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (7,2, '6','0','Taux à 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (8,2, '21','0','Taux à 21',1);
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-- ALLEMAGNE (id 5)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '16','0','VAT Rate 16',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0',1);
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-- BELGIQUE (id 2)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT Rate 21',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1);
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-- CANADA (id 14)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141,14, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142,14, '0','0','VAT Rate 0',1);
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-- ESPAGNE (id 4)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 41, 4, '16','0','VAT Rate 16',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 42, 4, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);
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-- ITALY (id 3)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1);
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-- FRANCE (id 1)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT Rate 19.6 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin)',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT Rate 5.5 (France hors DOM-TOM)',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable (France, TOM)',1);
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-- PAYS-BAS (id 17)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173,17, '0','0','VAT Rate 0',1);
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-- PORTUGAL (id 26)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (261,26, '17','0','VAT Rate 17',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (262,26, '12','0','VAT Rate 12',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (263,26, '0','0','VAT Rate 0',1);
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-- ROYAUME UNI (id 7)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,'17.5','0','VAT Rate 17.5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0',1);
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-- SUISSE (id 6)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT Rate 7.6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT Rate 3.6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT Rate 2.4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0',1);
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create table llx_user_clicktodial
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@ -1471,12 +1516,19 @@ drop table if exists llx_c_pays;
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create table llx_c_pays
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(
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rowid integer PRIMARY KEY,
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code varchar(6) UNIQUE NOT NULL,
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rowid integer PRIMARY KEY,
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code varchar(2) NOT NULL,
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libelle varchar(25) NOT NULL,
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active tinyint default 1 NOT NULL
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active tinyint DEFAULT 1 NOT NULL
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)type=innodb;
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alter table llx_c_pays modify code varchar(2) NOT NULL;
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alter table llx_c_pays add code_iso varchar(3) after code;
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ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code (code);
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ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code_iso (code_iso);
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ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_libelle (libelle);
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delete from llx_c_pays;
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insert into llx_c_pays (rowid,code,libelle) values (0, '' , '-' );
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insert into llx_c_pays (rowid,code,libelle) values (1, 'FR', 'France' );
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@ -1503,6 +1555,7 @@ insert into llx_c_pays (rowid,code,libelle) values (21, 'CI', 'C
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insert into llx_c_pays (rowid,code,libelle) values (23, 'SN', 'Sénégal' );
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insert into llx_c_pays (rowid,code,libelle) values (24, 'AR', 'Argentine' );
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insert into llx_c_pays (rowid,code,libelle) values (25, 'CM', 'Cameroun' );
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insert into llx_c_pays (rowid,code,libelle) values (26, 'PT', 'Portugal' );
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drop table if exists llx_c_propalst;
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26
mysql/tables/llx_c_pays.key.sql
Normal file
26
mysql/tables/llx_c_pays.key.sql
Normal file
@ -0,0 +1,26 @@
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-- ========================================================================
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-- Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
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--
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-- $Id$
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-- $Source$
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 2 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program; if not, write to the Free Software
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-- Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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--
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-- ========================================================================
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ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code (code);
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ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code_iso (code_iso);
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ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_libelle (libelle);
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@ -23,10 +23,9 @@
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create table llx_c_pays
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(
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rowid integer PRIMARY KEY,
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code varchar(6) UNIQUE NOT NULL,
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rowid integer PRIMARY KEY,
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code varchar(2) NOT NULL,
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code_iso varchar(3) ,
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libelle varchar(25) NOT NULL,
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active tinyint DEFAULT 1 NOT NULL
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)type=innodb;
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@ -24,8 +24,8 @@ create table llx_c_tva
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(
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rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
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fk_pays integer NOT NULL,
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taux double NOT NULL,
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recuperableonly integer DEFAULT 0,
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taux double NOT NULL,
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recuperableonly integer NOT NULL DEFAULT 0,
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note varchar(128),
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active tinyint DEFAULT 1 NOT NULL
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