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[Phpcompta-dev] r421 - in trunk/rapport_avance: . include include/templa
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From: |
phpcompta-dev |
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Subject: |
[Phpcompta-dev] r421 - in trunk/rapport_avance: . include include/template sql |
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Date: |
Sun, 30 Sep 2012 03:40:57 +0200 (CEST) |
Author: danydb
Date: 2012-09-30 03:40:56 +0200 (Sun, 30 Sep 2012)
New Revision: 421
Added:
trunk/rapport_avance/include/class_rapav_install.php
Modified:
trunk/rapport_avance/include/template/declaration_display.php
trunk/rapport_avance/index.php
trunk/rapport_avance/sql/install.sql
Log:
Install script
Added: trunk/rapport_avance/include/class_rapav_install.php
===================================================================
--- trunk/rapport_avance/include/class_rapav_install.php
(rev 0)
+++ trunk/rapport_avance/include/class_rapav_install.php 2012-09-30
01:40:56 UTC (rev 421)
@@ -0,0 +1,42 @@
+<?php
+
+/*
+ * This file is part of PhpCompta.
+ *
+ * PhpCompta 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 2 of the License, or
+ * (at your option) any later version.
+ *
+ * PhpCompta 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 PhpCompta; if not, write to the Free Software
+ * Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
+ */
+/* $Revision$ */
+
+// Copyright Author Dany De Bontridder address@hidden
+
+/**
+ * @file
+ * @brief install the rapport_advanced (RAPAV plugin)
+ *
+ */
+class RAPAV_Install
+{
+ function __construct($cn)
+ {
+ $this->db=$cn;
+ }
+ function install()
+ {
+ $file=dirname(__FILE__);
+ $this->db->execute_script($file.'/../sql/install.sql');
+ }
+}
+
+?>
Modified: trunk/rapport_avance/include/template/declaration_display.php
===================================================================
--- trunk/rapport_avance/include/template/declaration_display.php
2012-09-30 00:46:22 UTC (rev 420)
+++ trunk/rapport_avance/include/template/declaration_display.php
2012-09-30 01:40:56 UTC (rev 421)
@@ -52,6 +52,7 @@
break;
case 3:
$input=new INum('amount[]',$row['dr_amount']);
+ $input->size=15;
echo HtmlInput::hidden('code[]',$row['dr_id']);
echo '<p>'.$row['dr_code']." ".$row['dr_libelle']." =
".$input->input(). '<span class="notice">'.$row['dr_info'].'</span>'.'</p>';
Modified: trunk/rapport_avance/index.php
===================================================================
--- trunk/rapport_avance/index.php 2012-09-30 00:46:22 UTC (rev 420)
+++ trunk/rapport_avance/index.php 2012-09-30 01:40:56 UTC (rev 421)
@@ -1,4 +1,5 @@
<?php
+
/*
* This file is part of PhpCompta.
*
@@ -15,77 +16,84 @@
* You should have received a copy of the GNU General Public License
* along with PhpCompta; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
-*/
+ */
/* $Revision$ */
// Copyright Author Dany De Bontridder address@hidden
-/*!\file
+/* !\file
* \brief main file for tools
*/
global $version_plugin;
-$version_plugin=SVNINFO;
+$version_plugin = SVNINFO;
Extension::check_version(5082);
require_once 'class_phpcompta_sql.php';
require_once 'rapav_constant.php';
require_once 'class_impress.php';
+if ($cn->exist_schema('rapport_advanced') == false )
+{
+ require_once('include/class_rapav_install.php');
+ $iplugn = new Rapav_Install($cn);
+ $iplugn->install();
+ echo_warning(_("L'extension est installée, pourriez-vous en vérifier le
paramètrage ?"));
+}
/*
* load javascript
*/
ob_start();
require_once('rapav_javascript.js');
-$j=ob_get_contents();
+$j = ob_get_contents();
ob_end_clean();
echo create_script($j);
-$url='?'.dossier::get()."&plugin_code=".$_REQUEST['plugin_code']."&ac=".$_REQUEST['ac'];
-$array=array (
- array($url.'&sa=fo',_('Formulaire'),_('Création, modification,
Paramètre'),1),
- array($url.'&sa=de',_('Déclaration'),_('Déclaration TVA calculée'),2),
- array($url.'&sa=hi',_('Historique'),_('Historique des déclarations
faites'),3)
- );
+$url = '?' . dossier::get() . "&plugin_code=" . $_REQUEST['plugin_code'] .
"&ac=" . $_REQUEST['ac'];
+$array = array(
+ array($url . '&sa=fo', _('Formulaire'), _('Création, modification,
Paramètre'), 1),
+ array($url . '&sa=de', _('Déclaration'), _('Déclaration TVA calculée'),
2),
+ array($url . '&sa=hi', _('Historique'), _('Historique des déclarations
faites'), 3)
+);
-$sa=(isset($_REQUEST['sa']))?$_REQUEST['sa']:"";
-$def=0;
-switch($sa)
- {
- case 'fo':
- $def=1;
- break;
- case 'de':
- $def=2;
- break;
- case 'hi':
- $def=3;
- break;
- }
+$sa = (isset($_REQUEST['sa'])) ? $_REQUEST['sa'] : "";
+$def = 0;
+switch ($sa)
+{
+ case 'fo':
+ $def = 1;
+ break;
+ case 'de':
+ $def = 2;
+ break;
+ case 'hi':
+ $def = 3;
+ break;
+}
-$cn=new Database(dossier::id());
+$cn = new Database(dossier::id());
// show menu
-echo '<div style="float:right"><a class="mtitle" style="font-size:140%"
href="http://wiki.phpcompta.eu/doku.php?id=rapport_avances";
target="_blank">Aide</a>'.
-'<span style="font-size:0.8em;color:red;display:inline">vers:SVNINFO</span>'.
-'</div>';
+echo '<div style="float:right"><a class="mtitle" style="font-size:140%"
href="http://wiki.phpcompta.eu/doku.php?id=rapport_avances";
target="_blank">Aide</a>' .
+ '<span style="font-size:0.8em;color:red;display:inline">vers:SVNINFO</span>' .
+ '</div>';
-echo ShowItem($array,'H','mtitle ','mtitle ',$def,'
style="width:80%;margin-left:10%;border-collapse: separate;border-spacing:
5px;"');
+echo ShowItem($array, 'H', 'mtitle ', 'mtitle ', $def, '
style="width:80%;margin-left:10%;border-collapse: separate;border-spacing:
5px;"');
echo '<div class="content" style="width:80%;margin-left:10%">';
// include the right file
-if ($def==1)
- {
- require_once('include/formulaire.inc.php');
- exit();
- }
+if ($def == 1)
+{
+ require_once('include/formulaire.inc.php');
+ exit();
+}
-/* Déclaration*/
-if ($def==2)
- {
- require_once('include/declaration.inc.php');
- exit();
- }
+/* Déclaration */
+if ($def == 2)
+{
+ require_once('include/declaration.inc.php');
+ exit();
+}
/* Historique */
- if ($def == 3 )
- {
- require_once 'include/historique.inc.php';
- exit();
- }
+if ($def == 3)
+{
+ require_once 'include/historique.inc.php';
+ exit();
+}
?>
Modified: trunk/rapport_avance/sql/install.sql
===================================================================
--- trunk/rapport_avance/sql/install.sql 2012-09-30 00:46:22 UTC (rev
420)
+++ trunk/rapport_avance/sql/install.sql 2012-09-30 01:40:56 UTC (rev
421)
@@ -1,16 +1,23 @@
+begin;
+
+
create schema rapport_advanced;
+create table rapport_advanced.version(version_id integer primary
key,version_date timestamp default now(),version_note text);
+
+insert into rapport_advanced.version(version_id,version_note) values
(1,'Installation du plugin');
+
create table rapport_advanced.formulaire
(f_id serial primary key,
f_title text,
f_description text);
-insert into rapport_advanced.formulaire values (1,'cerfa3310-ca3');
+
create table rapport_advanced.type_row(
p_type integer primary key,
p_description text);
-insert into rapport_advanced.type_row values (1,'Titre'),
(2,'Sous-titre'),(3,'Formule');
+insert into rapport_advanced.type_row values (1,'Titre'), (2,'Titre 2ième
Niveau'),(3,'Formule'),(6,'Titre 3ième Niveau');
create table rapport_advanced.periode_type
(
@@ -26,15 +33,27 @@
insert into rapport_advanced.type_row_detail(tr_id,tr_description) values
(1,'Formule'),(2,'Poste comptable et code'),(3,'Calcul sur formulaire');
-create table rapport_advanced.formulaire_param
+CREATE TABLE rapport_advanced.formulaire_param
(
- p_id serial primary key,
- p_code text,
- p_libelle text,
- p_type integer references rapport_advanced.type_row(p_type) ,
- p_order integer not null,
- f_id integer references rapport_advanced.formulaire(f_id) on update
cascade,
- t_id integer references rapport_advanced.periode_type(t_id)
+ p_id serial NOT NULL,
+ p_code text,
+ p_libelle text,
+ p_type integer,
+ p_order integer NOT NULL,
+ f_id integer,
+ p_info text, -- si non vide affiche infobulle
+ t_id integer,
+ CONSTRAINT formulaire_param_pkey PRIMARY KEY (p_id ),
+ CONSTRAINT formulaire_param_f_id_fkey FOREIGN KEY (f_id)
+ REFERENCES rapport_advanced.formulaire (f_id) MATCH SIMPLE
+ ON UPDATE CASCADE ON DELETE cascade,
+ CONSTRAINT formulaire_param_p_type_fkey FOREIGN KEY (p_type)
+ REFERENCES rapport_advanced.type_row (p_type) MATCH SIMPLE
+ ON UPDATE NO ACTION ON DELETE NO ACTION,
+ CONSTRAINT formulaire_param_t_id_fkey FOREIGN KEY (t_id)
+ REFERENCES rapport_advanced.periode_type (t_id) MATCH SIMPLE
+ ON UPDATE NO ACTION ON DELETE NO ACTION,
+ CONSTRAINT formulaire_param_f_id_p_code_key UNIQUE (f_id , p_code )
);
create table rapport_advanced.total_type(
tt_id serial primary key,
@@ -42,28 +61,38 @@
insert into rapport_advanced.total_type values (0,'Total code TVA+Poste
comptable'),(1,'Total code tva'),(2,'Total poste comptable');
-create table rapport_advanced.formulaire_param_detail
+CREATE TABLE rapport_advanced.formulaire_param_detail
(
- fp_id serial primary key,
- p_id integer references rapport_advanced.formulaire_param(p_id) on
update cascade on delete cascade,
- tmp_val account_type,
- tva_id integer references public.tva_rate(tva_id),
- fp_formula text,
- fp_signed integer,
- type_detail integer,
- jrn_def_type char(3),
- tt_id integer references rapport_advanced.total_type(tt_id)
+ fp_id serial NOT NULL,
+ p_id integer,
+ tmp_val account_type,
+ tva_id integer,
+ fp_formula text,
+ fp_signed integer,
+ jrn_def_type character(3),
+ tt_id integer,
+ type_detail integer,
+ CONSTRAINT formulaire_param_detail_pkey PRIMARY KEY (fp_id ),
+ CONSTRAINT fk_formulaire_param_detail_type_row_detail FOREIGN KEY
(type_detail)
+ REFERENCES rapport_advanced.type_row_detail (tr_id) MATCH SIMPLE
+ ON UPDATE SET NULL ON DELETE SET NULL,
+ CONSTRAINT formulaire_param_detail_p_id_fkey FOREIGN KEY (p_id)
+ REFERENCES rapport_advanced.formulaire_param (p_id) MATCH SIMPLE
+ ON UPDATE CASCADE ON DELETE CASCADE,
+ CONSTRAINT formulaire_param_detail_tt_id_fkey FOREIGN KEY (tt_id)
+ REFERENCES rapport_advanced.total_type (tt_id) MATCH SIMPLE
+ ON UPDATE NO ACTION ON DELETE NO ACTION,
+ CONSTRAINT formulaire_param_detail_tva_id_fkey FOREIGN KEY (tva_id)
+ REFERENCES tva_rate (tva_id) MATCH SIMPLE
+ ON UPDATE NO ACTION ON DELETE NO ACTION
);
-ALTER TABLE rapport_advanced.formulaire_param ADD UNIQUE (f_id, p_code);
-ALTER TABLE rapport_advanced.formulaire_param
- ADD COLUMN p_info text;
COMMENT ON COLUMN rapport_advanced.formulaire_param.p_info IS 'si non vide
affiche infobulle';
-ALTER TABLE rapport_advanced.formulaire_param_detail
- ADD CONSTRAINT fk_formulaire_param_detail_type_row_detail FOREIGN KEY
(type_detail)
- REFERENCES rapport_advanced.type_row_detail (tr_id) MATCH SIMPLE
- ON UPDATE SET NULL ON DELETE SET NULL;
+CREATE INDEX fki_formulaire_param_detail_type_row_detail
+ ON rapport_advanced.formulaire_param_detail
+ USING btree
+ (type_detail);
CREATE SEQUENCE rapport_advanced.declaration_param_seq;
@@ -90,6 +119,8 @@
dr_order bigint,
dr_code text,
dr_amount numeric(25,4) NOT NULL,
+ dr_type integer,
+ dr_info text,
CONSTRAINT declaration_row_pkey PRIMARY KEY (dr_id ),
CONSTRAINT declaration_row_d_id_fkey FOREIGN KEY (d_id)
REFERENCES rapport_advanced.declaration (d_id) MATCH SIMPLE
@@ -105,6 +136,94 @@
REFERENCES rapport_advanced.declaration_row (dr_id) MATCH SIMPLE
ON UPDATE CASCADE ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED
);
-ALTER TABLE rapport_advanced.declaration_row ADD COLUMN dr_type integer;
-ALTER TABLE rapport_advanced.declaration_row ADD COLUMN dr_info text;
+COMMENT ON TABLE rapport_advanced.declaration
+ IS 'contains all the declaration';
+COMMENT ON COLUMN rapport_advanced.declaration.d_title IS 'Title from
formulaire, set when generated';
+COMMENT ON COLUMN rapport_advanced.declaration.d_start IS 'start date';
+COMMENT ON COLUMN rapport_advanced.declaration.d_end IS 'end date';
+COMMENT ON COLUMN rapport_advanced.declaration.to_keep IS 'Y to keep, N not to
keep, will be deleted';
+COMMENT ON COLUMN rapport_advanced.declaration.d_generated IS 'moment of the
computing';
+COMMENT ON COLUMN rapport_advanced.declaration.f_id IS 'pk of the
formulaire.f_id';
+COMMENT ON COLUMN rapport_advanced.declaration_row.dr_libelle IS 'label copied
from formulaire_param.p_libelle';
+COMMENT ON COLUMN rapport_advanced.declaration_row.dr_order IS 'order copied
from formulaire_param.p_order';
+COMMENT ON COLUMN rapport_advanced.declaration_row.dr_code IS 'code copied
from formulaire_param.p_code';
+COMMENT ON COLUMN rapport_advanced.declaration_row.dr_amount IS 'amount
computed, normally equal to the sum in declaration_row_detail';
+COMMENT ON COLUMN rapport_advanced.declaration_row.dr_type IS 'Type of line
(titles or formula)';
+COMMENT ON COLUMN rapport_advanced.declaration_row.dr_info IS 'notice copied
from formulaire_param.p_info';
+
+
+insert into rapport_advanced.formulaire values (1,'cerfa3310-ca3');
+-- insert into formulaire_param
+
+SELECT pg_catalog.setval('rapport_advanced.formulaire_f_id_seq', 10, true);
+SELECT pg_catalog.setval('rapport_advanced.formulaire_param_detail_fp_id_seq',
73, true);
+
+
+--
+-- TOC entry 2520 (class 0 OID 0)
+-- Dependencies: 2197
+-- Name: formulaire_param_p_id_seq; Type: SEQUENCE SET; Schema:
rapport_advanced; Owner: dany
+--
+
+SELECT pg_catalog.setval('rapport_advanced.formulaire_param_p_id_seq', 65,
true);
+
+
+--
+-- TOC entry 2515 (class 0 OID 18841503)
+-- Dependencies: 2198
+-- Data for Name: formulaire_param; Type: TABLE DATA; Schema:
rapport_advanced; Owner: dany
+--
+
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (33, '0950_base', 'Opérations
imposables à un taux particulier ', 3, 300, 1, 'Décompte effectué sur annexe
3310A', 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (35, '0950_taxe', 'Opérations
imposables à un taux particulier', 3, 310, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (36, '0600', 'TVA antérieurement
déduite à reverser', 3, 320, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (37, 'C1', 'Total de la TVA brute',
3, 330, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (38, '0035', 'Dont TVA sur
acquisition intracommunautaire', 3, 340, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (39, '0038', 'Dont TVA sur
opérations à destination de Monaco', 3, 350, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (1, '0979', 'Ventes, Prestations de
services', 3, 10, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (3, '0981', 'Autres opérations
imposables', 3, 20, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (4, '0044', 'Achats de prestations
de services intracommunautaires', 3, 30, 1, 'Article 283-2 du code général de
l''impôt', 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (5, '0031', 'Acquisition
intracommunautaire', 3, 40, 1, 'Dont vente à distance', 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (6, '0030', 'Livraison
d''électricité, de gaz naturel, de chaleur ou de froid imposable en France', 3,
50, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (7, '0040', 'Achat de biens ou de
prestations de services réalisé auprès d''un assujetti non établi en France',
3, 60, 1, 'Article 283-1 du Code Général des Impôts', 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (8, '0036', 'Régularisation', 3,
70, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (9, '0032', 'Exportation hors CE',
3, 80, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (10, '0033', 'Autres opérations non
imposables', 3, 90, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (11, '0034', 'Livraisons
intracommunautaires', 3, 100, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (12, '0029', 'Livraison
d''électricité, de gaz naturel, de chaleur, de froid, non imposable en France',
3, 110, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (13, '0037', 'Achats en franchise',
3, 120, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (14, '0043', 'Ventes de biens ou de
prestations de services réalisés par un assujetti non établi en France ', 3,
130, 1, 'Article 283-3 du Code Général des Impôts', 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (15, '0039', 'Régularisation', 3,
140, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (16, 'T2', 'Décompte de la TVA à
payer ', 1, 150, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (17, 'T3', 'Opérations réalisées en
France métropolitaine', 6, 160, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (18, '0206_base', 'Taux normal 19,6
% base', 3, 170, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (19, '0206_taxe', 'Taux normal
19,6% tva', 3, 180, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (20, '0105_base', 'Taux réduit 5,5%
base', 3, 190, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (21, '0105_taxe', 'Taux réduit 5,5%
tva', 3, 200, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (22, '0150_base', 'Taux réduit 7%
base', 3, 210, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (23, '0150_taxe', 'Taux réduit 7%
tva', 3, 220, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (25, '0201_base', 'Taux normal 8,5%
base', 3, 240, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (26, '0201_taxe', 'Taux normal 8,5%
tva', 3, 250, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (27, '0100_base', 'Taux réduit 2,1%
base', 3, 260, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (28, '0100_taxe', 'Taux réduit 2,1%
tva', 3, 270, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (30, '0900_base', 'Anciens taux
base', 3, 290, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (31, '0900_taxe', 'Anciens taux
tva', 3, 290, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (40, 'T2A', 'TVA Brute', 2, 155, 1,
NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (24, 'T4', 'Opérations réalisées
dans DOM', 6, 230, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (29, 'T5', 'Opérations imposables à
un autre taux ', 6, 280, 1, 'France métropolitaine ou DOM', 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (41, 'T7', 'TVA Déductible', 2,
360, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (42, '0703', 'Biens constituants
des immobilisations', 3, 370, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (43, '0702', 'Autres Biens &
Services ', 3, 380, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (44, '0059', 'Autre TVA à déduire',
3, 390, 1, 'Dont régularisation sur de la tva collectée', 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (45, '8001', 'Report du crédit
apparaissant à la ligne 27 de la précédente déclaration', 3, 400, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (46, 'C2', 'Total TVA déductible',
3, 410, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (47, '0709', 'Dont TVA non perçue
récupérable par les assujettis disposant d''un établissement stable dans les
DOM', 3, 420, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (48, 'T8', 'Crédit ', 1, 430, 1,
NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (49, '0705', 'Crédit de TVA', 3,
440, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (50, '8002', 'Remboursement demandé
sur formulaire 3519', 3, 450, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (51, '8005', 'Crédit de TVA
transfèré à la société tête de groupe sur la déclaration récapitulative
3310-CA3G', 3, 460, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (52, '8003', 'Crédit à reporter',
3, 470, 1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (53, 'T9', 'Tva à payer', 1, 480,
1, NULL, 1);
+INSERT INTO rapport_advanced.formulaire_param (p_id, p_code, p_libelle,
p_type, p_order, f_id, p_info, t_id) VALUES (54, 'C3', 'Tva nette', 3, 490, 1,
NULL, 1);
+commit;
\ No newline at end of file
---
PhpCompta est un logiciel de comptabilité libre en ligne (full web)
Projet opensource http://www.phpcompta.eu
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