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9f76747aff
* NEW VAT by state (SQL) * Revert fk_tva column in department table * NEW department in vat rates dict
41 lines
2.2 KiB
SQL
41 lines
2.2 KiB
SQL
-- ========================================================================
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-- Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2011-2023 Alexandre Spangaro <aspangaro@open-dsi.fr>
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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 3 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, see <https://www.gnu.org/licenses/>.
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--
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-- ========================================================================
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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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entity integer DEFAULT 1 NOT NULL,
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fk_pays integer NOT NULL,
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fk_department_buyer integer DEFAULT NULL, -- Id of department for VAT rule or NULL to keep rule on country
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code varchar(10) DEFAULT '', -- a key to describe vat entry, for example FR20
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type_vat smallint NOT NULL DEFAULT 0, -- 0: all, 1: sell, 2: purchase
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taux double NOT NULL,
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localtax1 varchar(20) NOT NULL DEFAULT '0',
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localtax1_type varchar(10) NOT NULL DEFAULT '0',
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localtax2 varchar(20) NOT NULL DEFAULT '0',
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localtax2_type varchar(10) NOT NULL DEFAULT '0',
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use_default tinyint DEFAULT 0, -- set to 1 to be the default vat when no vat defined on product
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recuperableonly integer NOT NULL DEFAULT 0, -- VAT NPR for France
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note varchar(128),
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active tinyint DEFAULT 1 NOT NULL,
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accountancy_code_sell varchar(32) DEFAULT NULL,
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accountancy_code_buy varchar(32) DEFAULT NULL
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)ENGINE=innodb;
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