diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index df533f39db07574a3d2918a91114ac4becd31b2e..cce279d79daf450141e372d87cd99127a03b0e5b 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -138,8 +138,8 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0', 0); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST+CGST', 8, 8, '1', 0, '0', 0, 'IGST+CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST' , 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1); -- IRELAND (id country=8) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (81, 8, '0','0','VAT Rate 0',1); diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index e41e561da382e9cb1ae16726ebc0562681614337..b1a7088062dbbb325dc4050bdae3d86331790d04 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -582,6 +582,5 @@ ALTER TABLE llx_mailing_cibles MODIFY COLUMN source_url varchar(255); -- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_website FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); -- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_website_page FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); - -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'IGST-CGST', 8, 8, '1', 0, '0', 0, 'IGST-CGST', 1); -insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'SGST', 0, 0, '0', 16, '1', 0, 'SGST', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1176, 117, 'CGST+SGST', 0, 9, '1', 9, '1', 0, 'CGST+SGST - Same state sales', 1); +insert into llx_c_tva(rowid,fk_pays,code,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (1177, 117, 'IGST' , 18, 0, '0', 0, '0', 0, 'IGST', 1);