[IMP] l10n_jp: Created tags and Assign to Taxes
This commit is contained in:
sha-odoo
@@ -1,9 +1,9 @@
|
||||
id,name,description,chart_template_id/id,type_tax_use,amount_type,amount,price_include,sequence,include_base_amount,account_id/id,refund_account_id/id,tag_ids/id
|
||||
tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,tax_tag_01
|
||||
tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,tax_tag_02
|
||||
tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,tax_tag_05
|
||||
tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,tax_tag_06
|
||||
tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,tax_tag_03
|
||||
tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,tax_tag_04
|
||||
tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,tax_tag_07
|
||||
tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,tax_tag_08
|
||||
tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12"
|
||||
tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21219,A21219,"tag_jp_03,tag_jp_12"
|
||||
tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_04,tag_jp_13"
|
||||
tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,A21219,A21219,"tag_jp_09,tag_jp_14"
|
||||
tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16"
|
||||
tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_07,tag_jp_16"
|
||||
tax_out_im,海外仕入,海外仕入,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_08,tag_jp_17"
|
||||
tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_18"
|
||||
|
||||
|
@@ -34,36 +34,77 @@
|
||||
</record>
|
||||
|
||||
<!-- Account Tags -->
|
||||
<record id="tax_tag_01" model="account.account.tag">
|
||||
<field name="name">仮受消費税(外)</field>
|
||||
<record id="tag_jp_01" model="account.account.tag">
|
||||
<field name="name">支払対象税額</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_02" model="account.account.tag">
|
||||
<field name="name">仮受消費税(内)</field>
|
||||
<record id="tag_jp_02" model="account.account.tag">
|
||||
<field name="name">仮受税額</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_03" model="account.account.tag">
|
||||
<field name="name">仮払消費税(外)</field>
|
||||
<record id="tag_jp_03" model="account.account.tag">
|
||||
<field name="name">仮受消費税(8%)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_04" model="account.account.tag">
|
||||
<field name="name">仮払消費税(内)</field>
|
||||
<record id="tag_jp_04" model="account.account.tag">
|
||||
<field name="name">免税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_05" model="account.account.tag">
|
||||
<field name="name">輸出免税</field>
|
||||
<record id="tag_jp_05" model="account.account.tag">
|
||||
<field name="name">不課税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_06" model="account.account.tag">
|
||||
<field name="name">非課税販売</field>
|
||||
<record id="tag_jp_06" model="account.account.tag">
|
||||
<field name="name">仮払税額</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_07" model="account.account.tag">
|
||||
<field name="name">海外仕入</field>
|
||||
<record id="tag_jp_07" model="account.account.tag">
|
||||
<field name="name">仮払消費税(8%)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tax_tag_08" model="account.account.tag">
|
||||
<field name="name">非課税購買</field>
|
||||
<record id="tag_jp_08" model="account.account.tag">
|
||||
<field name="name">輸入</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_09" model="account.account.tag">
|
||||
<field name="name">不課税</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_10" model="account.account.tag">
|
||||
<field name="name">税計算基準額</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_11" model="account.account.tag">
|
||||
<field name="name">販売基準額</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_12" model="account.account.tag">
|
||||
<field name="name">課税対象売上(8%)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_13" model="account.account.tag">
|
||||
<field name="name">免税売上</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_14" model="account.account.tag">
|
||||
<field name="name">不課税売上</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_15" model="account.account.tag">
|
||||
<field name="name">購買基準額</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_16" model="account.account.tag">
|
||||
<field name="name">課税対象仕入(8%)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_17" model="account.account.tag">
|
||||
<field name="name">輸入仕入</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
<record id="tag_jp_18" model="account.account.tag">
|
||||
<field name="name">不課税仕入</field>
|
||||
<field name="applicability">taxes</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user