12 |
( |
( |
13 |
rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, |
rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, |
14 |
fk_pays integer NOT NULL, |
fk_pays integer NOT NULL, |
15 |
taux double NOT NULL, |
taux double NOT NULL, |
16 |
recuperableonly integer DEFAULT 0, |
recuperableonly integer NOT NULL DEFAULT 0, |
17 |
note varchar(128), |
note varchar(128), |
18 |
active tinyint DEFAULT 1 NOT NULL |
active tinyint DEFAULT 1 NOT NULL |
19 |
|
|
20 |
)type=innodb; |
)type=innodb; |
21 |
|
|
22 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1,1, '0','0','Taux TVA non applicable (France, TOM)',1); |
-- ALLEMAGNE (id 5) |
23 |
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); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '16','0','VAT Rate 16',1); |
24 |
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); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT Rate 7',1); |
25 |
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); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0',1); |
26 |
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); |
|
27 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (6,2, '0','0','Taux TVA non applicable',1); |
-- BELGIQUE (id 2) |
28 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (7,2, '6','0','Taux à 6',1); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT Rate 21',1); |
29 |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (8,2, '21','0','Taux à 21',1); |
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6',1); |
30 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1); |
31 |
|
|
32 |
|
-- CANADA (id 14) |
33 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141,14, '7','0','VAT Rate 7',1); |
34 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142,14, '0','0','VAT Rate 0',1); |
35 |
|
|
36 |
|
-- ESPAGNE (id 4) |
37 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 41, 4, '16','0','VAT Rate 16',1); |
38 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 42, 4, '7','0','VAT Rate 7',1); |
39 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',1); |
40 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1); |
41 |
|
|
42 |
|
-- ITALY (id 3) |
43 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1); |
44 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1); |
45 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1); |
46 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); |
47 |
|
|
48 |
|
-- FRANCE (id 1) |
49 |
|
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); |
50 |
|
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); |
51 |
|
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); |
52 |
|
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); |
53 |
|
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); |
54 |
|
|
55 |
|
-- PAYS-BAS (id 17) |
56 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1); |
57 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',1); |
58 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173,17, '0','0','VAT Rate 0',1); |
59 |
|
|
60 |
|
-- PORTUGAL (id 26) |
61 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (261,26, '17','0','VAT Rate 17',1); |
62 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (262,26, '12','0','VAT Rate 12',1); |
63 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (263,26, '0','0','VAT Rate 0',1); |
64 |
|
|
65 |
|
-- ROYAUME UNI (id 7) |
66 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,'17.5','0','VAT Rate 17.5',1); |
67 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5',1); |
68 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0',1); |
69 |
|
|
70 |
|
-- SUISSE (id 6) |
71 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT Rate 7.6',1); |
72 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT Rate 3.6',1); |
73 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT Rate 2.4',1); |
74 |
|
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0',1); |
75 |
|
|
76 |
|
|
77 |
create table llx_user_clicktodial |
create table llx_user_clicktodial |
1516 |
|
|
1517 |
create table llx_c_pays |
create table llx_c_pays |
1518 |
( |
( |
1519 |
rowid integer PRIMARY KEY, |
rowid integer PRIMARY KEY, |
1520 |
code varchar(6) UNIQUE NOT NULL, |
code varchar(2) NOT NULL, |
1521 |
libelle varchar(25) NOT NULL, |
libelle varchar(25) NOT NULL, |
1522 |
active tinyint default 1 NOT NULL |
active tinyint DEFAULT 1 NOT NULL |
1523 |
)type=innodb; |
)type=innodb; |
1524 |
|
|
1525 |
|
alter table llx_c_pays modify code varchar(2) NOT NULL; |
1526 |
|
alter table llx_c_pays add code_iso varchar(3) after code; |
1527 |
|
|
1528 |
|
ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code (code); |
1529 |
|
ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code_iso (code_iso); |
1530 |
|
ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_libelle (libelle); |
1531 |
|
|
1532 |
delete from llx_c_pays; |
delete from llx_c_pays; |
1533 |
insert into llx_c_pays (rowid,code,libelle) values (0, '' , '-' ); |
insert into llx_c_pays (rowid,code,libelle) values (0, '' , '-' ); |
1534 |
insert into llx_c_pays (rowid,code,libelle) values (1, 'FR', 'France' ); |
insert into llx_c_pays (rowid,code,libelle) values (1, 'FR', 'France' ); |
1555 |
insert into llx_c_pays (rowid,code,libelle) values (23, 'SN', 'Sénégal' ); |
insert into llx_c_pays (rowid,code,libelle) values (23, 'SN', 'Sénégal' ); |
1556 |
insert into llx_c_pays (rowid,code,libelle) values (24, 'AR', 'Argentine' ); |
insert into llx_c_pays (rowid,code,libelle) values (24, 'AR', 'Argentine' ); |
1557 |
insert into llx_c_pays (rowid,code,libelle) values (25, 'CM', 'Cameroun' ); |
insert into llx_c_pays (rowid,code,libelle) values (25, 'CM', 'Cameroun' ); |
1558 |
|
insert into llx_c_pays (rowid,code,libelle) values (26, 'PT', 'Portugal' ); |
1559 |
|
|
1560 |
drop table if exists llx_c_propalst; |
drop table if exists llx_c_propalst; |
1561 |
|
|