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[FIX] l10n_jp: wrong assignments of tax accounts

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This commit is contained in:
Yoshi Tashiro
2018-01-03 15:55:46 +01:00
committed by qdp-odoo
parent 55b810dc70
commit db501e251c
1 changed files with 6 additions and 6 deletions
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addons/l10n_jp/data/account.tax.template.csv
+6 -6
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@@ -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_group_id/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,"tag_jp_03,tag_jp_12",tax_group_8
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_group_8
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_group_0
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_group_0
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_group_8
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_group_8
tax_in_e,仮受消費税(外),仮受消費税(外),l10n_jp1,sale,percent,8,FALSE,1,FALSE,A21807,A21807,"tag_jp_03,tag_jp_12",tax_group_8
tax_in_i,仮受消費税(内),仮受消費税(内),l10n_jp1,sale,percent,8,TRUE,1,FALSE,A21807,A21807,"tag_jp_03,tag_jp_12",tax_group_8
tax_in_x,輸出免税,輸出免税,l10n_jp1,sale,percent,,FALSE,1,FALSE,,,"tag_jp_04,tag_jp_13",tax_group_0
tax_in_o,非課税販売,非課税販売,l10n_jp1,sale,percent,,FALSE,1,FALSE,,,"tag_jp_09,tag_jp_14",tax_group_0
tax_out_e,仮払消費税(外),仮払消費税(外),l10n_jp1,purchase,percent,8,FALSE,1,FALSE,A11807,A11807,"tag_jp_07,tag_jp_16",tax_group_8
tax_out_i,仮払消費税(内),仮払消費税(内),l10n_jp1,purchase,percent,8,TRUE,1,FALSE,A11807,A11807,"tag_jp_07,tag_jp_16",tax_group_8
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_group_0
tax_out_o,非課税購買,非課税購買,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,,"tag_jp_18",tax_group_0
1 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_group_id/id
2 tax_in_e 仮受消費税(外) 仮受消費税(外) l10n_jp1 sale percent 8 FALSE 1 FALSE A21219 A21807 A21219 A21807 tag_jp_03,tag_jp_12 tax_group_8
3 tax_in_i 仮受消費税(内) 仮受消費税(内) l10n_jp1 sale percent 8 TRUE 1 FALSE A21219 A21807 A21219 A21807 tag_jp_03,tag_jp_12 tax_group_8
4 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_group_0
5 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_group_0
6 tax_out_e 仮払消費税(外) 仮払消費税(外) l10n_jp1 purchase percent 8 FALSE 1 FALSE A21807 A11807 A21807 A11807 tag_jp_07,tag_jp_16 tax_group_8
7 tax_out_i 仮払消費税(内) 仮払消費税(内) l10n_jp1 purchase percent 8 TRUE 1 FALSE A21807 A11807 A21807 A11807 tag_jp_07,tag_jp_16 tax_group_8
8 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_group_0
9 tax_out_o 非課税購買 非課税購買 l10n_jp1 purchase percent FALSE 1 FALSE tag_jp_18 tax_group_0