diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 7c44f09620f6e8b89c0f1a154bf4b10ca9c4a979..7e3560d04bbce4ef798b2fd3144bcaaf6f7f5f21 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -170,6 +170,12 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (12 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124, 12, '7','0','VAT super-reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125, 12, '0','0','VAT Rate 0', 1); +-- MALTA (id country=148) +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1481, 148, '18','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1482, 148, '7','0','VAT reduced rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1483, 148, '5','0','VAT super-reduced rate', 1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1484, 148, '0','0','VAT Rate 0', 1); + -- NEDERLAND (id country=17) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','Algemeen BTW tarief',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17, '6','0','Verlaagd BTW tarief', 1); diff --git a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql index 7eb1fd4626958e6ac25843e1df84cbe123e86ee2..b6be65f725c26b3f2fc6c1a2405695e531128977 100755 --- a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql +++ b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql @@ -597,3 +597,9 @@ ALTER TABLE llx_holiday ADD COLUMN entity integer DEFAULT 1 NOT NULL; -- Fix Argentina provences INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2326', 2305, '', 0, 'MISIONES', 'Misiones', 1); UPDATE llx_c_departements SET ncc = "FORMOSA", nom = "Formosa" WHERE nom = "Formosa Misiones"; + +-- MALTA VATS (id country=148) +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1481, 148, '18','0','VAT standard rate',1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1482, 148, '7','0','VAT reduced rate',1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1483, 148, '5','0','VAT super-reduced rate', 1); +INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1484, 148, '0','0','VAT Rate 0', 1);