From 30f3adce294f35a5dbb856390c27e9ab01df3485 Mon Sep 17 00:00:00 2001 From: sparkyx Date: Sun, 15 Apr 2007 12:01:04 +0000 Subject: [PATCH] change tva 64012 --- html/admin/sql/mod1/data.sql | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/html/admin/sql/mod1/data.sql b/html/admin/sql/mod1/data.sql index 79e025a13..6b6dd94d9 100644 --- a/html/admin/sql/mod1/data.sql +++ b/html/admin/sql/mod1/data.sql @@ -1042,7 +1042,7 @@ INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VIREMENT_INTERNE', ' INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('COMPTE_COURANT', '56', 'Poste comptable pour le compte courant'); INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('CAISSE', '57', 'Poste comptable pour la caisse'); INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DNA', '6740', 'Tva non déductible s'); -INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '6190', 'Tva déductible par l''impôt'); +INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('TVA_DED_IMPOT', '64012', 'Tva déductible par l''impôt'); INSERT INTO parm_code (p_code, p_value, p_comment) VALUES ('VENTE', '70', 'Poste comptable de base pour les ventes'); @@ -1451,6 +1451,7 @@ INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (637 INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6371, 'Reprises(-)', 637, 'BE'); INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (64, 'Autres charges d''exploitation', 6, 'BE'); INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (640, 'Charges fiscales d''exploitation', 64, 'BE'); +INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (64012, 'Tva récupérable par l''impôt', 64, 'BE'); INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (641, 'Moins-values sur réalisations courantes d''immobilisations corporelles', 64, 'BE'); INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (642, 'Moins-value sur réalisation de créances commerciales', 64, 'BE'); INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (643, 'Charges d''exploitations', 64, 'BE'); @@ -1604,7 +1605,7 @@ INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (700 INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7000001, 'Prestation', 700, 'BE'); INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (7000003, 'Déplacement', 700, 'BE'); INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (101, 'Capital non appelé', 10, 'BE'); -INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6190, 'TVA récupérable par l''impôt', 61, 'BE'); + INSERT INTO tmp_pcmn (pcm_val, pcm_lib, pcm_val_parent, pcm_country) VALUES (6740, 'Dépense non admise', 67, 'BE');