-- ======================================================================== -- Copyright (C) 2005 Laurent Destailleur <eldy@users.sourceforge.net> -- Copyright (C) 2010-2015 Juanjo Menent <jmenent@2byte.es> -- Copyright (C) 2011-2023 Alexandre Spangaro <aspangaro@open-dsi.fr> -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see <https://www.gnu.org/licenses/>. -- -- ======================================================================== create table llx_c_tva ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, fk_pays integer NOT NULL, fk_department_buyer integer DEFAULT NULL, -- Id of department for VAT rule or NULL to keep rule on country code varchar(10) DEFAULT '', -- a key to describe vat entry, for example FR20 type_vat smallint NOT NULL DEFAULT 0, -- 0: all, 1: sell, 2: purchase taux double NOT NULL, localtax1 varchar(20) NOT NULL DEFAULT '0', localtax1_type varchar(10) NOT NULL DEFAULT '0', localtax2 varchar(20) NOT NULL DEFAULT '0', localtax2_type varchar(10) NOT NULL DEFAULT '0', use_default tinyint DEFAULT 0, -- set to 1 to be the default vat when no vat defined on product recuperableonly integer NOT NULL DEFAULT 0, -- VAT NPR for France note varchar(128), active tinyint DEFAULT 1 NOT NULL, accountancy_code_sell varchar(32) DEFAULT NULL, accountancy_code_buy varchar(32) DEFAULT NULL )ENGINE=innodb;