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Task #0001762: TVA France , add the possibility to compute VAT at

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the date of operation , payment.
PRINTTVA : Add feature summary of VAT depending of operation date,
payment date  or VAT setting
This commit is contained in:
Dany De Bontridder 2019-11-09 19:33:14 +01:00
parent ef108c2fc8
commit 6b96cb0a44
23 changed files with 1435 additions and 661 deletions
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36
include/sql/patch/upgrade138.sql Normal file
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begin;
ALTER TABLE public.tva_rate ADD tva_payment_sale char(1) NULL DEFAULT 'O';
update public.tva_rate set tva_payment_sale='O';
ALTER TABLE public.tva_rate ADD CONSTRAINT tva_rate_sale_check CHECK (tva_payment in ('O','P'));
comment on column public.tva_rate.tva_payment_sale is 'Check if the VAT on Sale must be declared when at the date of payment (P) or the date of operation (O)';
ALTER TABLE public.tva_rate ADD tva_payment_purchase char(1) NULL DEFAULT 'O';
update public.tva_rate set tva_payment_purchase='O';
ALTER TABLE public.tva_rate ADD CONSTRAINT tva_rate_purchase_check CHECK (tva_payment in ('O','P'));
comment on column public.tva_rate.tva_payment_purchase is 'Check if the VAT on Purchase must be declared when at the date of payment (P) or the date of operation (O)';
drop VIEW public.v_tva_rate;
CREATE OR REPLACE VIEW public.v_tva_rate
AS SELECT tva_rate.tva_id,
tva_rate.tva_rate,
tva_rate.tva_label,
tva_rate.tva_comment,
split_part(tva_rate.tva_poste, ','::text, 1) AS tva_purchase,
split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale,
tva_rate.tva_both_side,
tva_payment_purchase,
tva_payment_sale
FROM tva_rate;
COMMENT ON VIEW public.v_tva_rate IS 'Show this table to be easily used by Tva_Rate_MTable';
COMMENT ON COLUMN public.v_tva_rate.tva_purchase IS ' VAT used for purchase';
COMMENT ON COLUMN public.v_tva_rate.tva_sale IS ' VAT used for sale';
COMMENT ON COLUMN public.v_tva_rate.tva_both_side IS 'if 1 , VAT avoided ';
comment on column public.v_tva_rate.tva_payment_purchase is 'Check if the VAT on Purchase must be declared when at the date of payment (P) or the date of operation (O)';
comment on column public.v_tva_rate.tva_payment_sale is 'Check if the VAT on Sale must be declared when at the date of payment (P) or the date of operation (O)';
insert into version (val,v_description) values (139,'Add VAT exigibility');
commit ;